diff --git a/addons/account/account.py b/addons/account/account.py index c60a37602cf..166d475fcba 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -419,8 +419,18 @@ class account_account(osv.osv): ids = child_ids return True + def _check_type(self, cr, uid, ids, context=None): + if context is None: + context = {} + accounts = self.browse(cr, uid, ids, context=context) + for account in accounts: + if account.child_id and account.type != 'view': + return False + return True + _constraints = [ - (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']) + (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']), + (_check_type, 'Configuration Error! \nYou cannot define children to an account with internal type different of "View"! ', ['type']), ] _sql_constraints = [ ('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !') @@ -526,10 +536,14 @@ class account_account(osv.osv): if context is None: context = {} + # Dont allow changing the company_id when account_move_line already exist if 'company_id' in vals: move_lines = self.pool.get('account.move.line').search(cr, uid, [('account_id', 'in', ids)]) if move_lines: - raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines')) + # Allow the write if the value is the same + for i in [i['company_id'][0] for i in self.read(cr,uid,ids,['company_id'])]: + if vals['company_id']!=i: + raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines')) if 'active' in vals and not vals['active']: self._check_moves(cr, uid, ids, "write", context=context) if 'type' in vals.keys(): @@ -965,7 +979,7 @@ class account_journal_period(osv.osv): 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True, help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'), 'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'), - 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company') + 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } def _check(self, cr, uid, ids, context=None): @@ -1118,14 +1132,14 @@ class account_move(osv.osv): 'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount), 'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}), 'narration':fields.text('Narration'), - 'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company',store=True), + 'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True), } _defaults = { 'name': '/', 'state': 'draft', 'period_id': _get_period, 'date': lambda *a: time.strftime('%Y-%m-%d'), - 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, + 'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, } def _check_centralisation(self, cursor, user, ids, context=None): @@ -1612,7 +1626,6 @@ class account_tax_code(osv.osv): ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context) return self.name_get(cr, user, ids, context) - def name_get(self, cr, uid, ids, context=None): if isinstance(ids, (int, long)): ids = [ids] @@ -1647,6 +1660,7 @@ class account_tax_code(osv.osv): (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']) ] _order = 'code' + account_tax_code() class account_tax(osv.osv): @@ -2295,11 +2309,21 @@ class account_account_template(osv.osv): 'nocreate': False, } + def _check_type(self, cr, uid, ids, context=None): + if context is None: + context = {} + accounts = self.browse(cr, uid, ids, context=context) + for account in accounts: + if account.parent_id and account.parent_id.type != 'view': + return False + return True + _check_recursion = check_cycle _constraints = [ - (_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id']) - ] + (_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id']), + (_check_type, 'Configuration Error! \nYou cannot define children to an account with internal type different of "View"! ', ['type']), + ] def name_get(self, cr, uid, ids, context=None): if not ids: diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py index b59df303170..fa150b291dc 100644 --- a/addons/account/account_analytic_line.py +++ b/addons/account/account_analytic_line.py @@ -51,7 +51,6 @@ class account_analytic_line(osv.osv): context = {} if context.get('from_date',False): args.append(['date', '>=', context['from_date']]) - if context.get('to_date',False): args.append(['date','<=', context['to_date']]) return super(account_analytic_line, self).search(cr, uid, args, offset, limit, @@ -125,7 +124,6 @@ class account_analytic_line(osv.osv): result = round(amount, prec) if not flag: result *= -1 - return {'value': { 'amount': result, 'general_account_id': a, diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index a42d35c59ed..a2e641dc39c 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -405,6 +405,27 @@ account_bank_statement() class account_bank_statement_line(osv.osv): + def onchange_partner_id(self, cr, uid, ids, partner_id, context=None): + obj_partner = self.pool.get('res.partner') + if context is None: + context = {} + if not partner_id: + return {} + part = obj_partner.browse(cr, uid, partner_id, context=context) + if not part.supplier and not part.customer: + type = 'general' + elif part.supplier and part.customer: + type = 'general' + else: + if part.supplier == True: + type = 'supplier' + if part.customer == True: + type = 'customer' + res_type = self.onchange_type(cr, uid, ids, partner_id=partner_id, type=type, context=context) + if res_type['value'] and res_type['value'].get('account_id', False): + return {'value': {'type': type, 'account_id': res_type['value']['account_id']}} + return {'value': {'type': type}} + def onchange_type(self, cr, uid, line_id, partner_id, type, context=None): res = {'value': {}} obj_partner = self.pool.get('res.partner') diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index 96d076805e5..6ebdf74b977 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -28,7 +28,7 @@ - + diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index cc8475d4fc3..48c817ff58f 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -434,7 +434,6 @@ {'type':'out_invoice', 'journal_type': 'sale'} With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers. - diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 9010fc3594d..dfd6acdf7c3 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -101,14 +101,13 @@ class account_move_line(osv.osv): query += ' AND '+obj+'.account_id IN (%s)' % ','.join(map(str, child_ids)) query += company_clause - return query def _amount_residual(self, cr, uid, ids, field_names, args, context=None): """ - This function returns the residual amount on a receivable or payable account.move.line. - By default, it returns an amount in the currency of this journal entry (maybe different - of the company currency), but if you pass 'residual_in_company_currency' = True in the + This function returns the residual amount on a receivable or payable account.move.line. + By default, it returns an amount in the currency of this journal entry (maybe different + of the company currency), but if you pass 'residual_in_company_currency' = True in the context then the returned amount will be in company currency. """ res = {} @@ -120,13 +119,13 @@ class account_move_line(osv.osv): 'amount_residual': 0.0, 'amount_residual_currency': 0.0, } - + if move_line.reconcile_id: continue if not move_line.account_id.type in ('payable', 'receivable'): #this function does not suport to be used on move lines not related to payable or receivable accounts continue - + if move_line.currency_id: move_line_total = move_line.amount_currency sign = move_line.amount_currency < 0 and -1 or 1 @@ -911,7 +910,7 @@ class account_move_line(osv.osv): cr.execute('SELECT code FROM account_period WHERE id = %s', (context['period_id'], )) p = cr.fetchone()[0] or '' if j or p: - return j+(p and (':'+p) or '') + return j + (p and (':' + p) or '') return False def onchange_date(self, cr, user, ids, date, context=None): @@ -954,6 +953,14 @@ class account_move_line(osv.osv): #Restrict the list of journal view in search view if view_type == 'search' and result['fields'].get('journal_id', False): result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context) + ctx = context.copy() + #we add the refunds journal in the selection field of journal + if context.get('journal_type', False) == 'sale': + ctx.update({'journal_type': 'sale_refund'}) + result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx) + elif context.get('journal_type', False) == 'purchase': + ctx.update({'journal_type': 'purchase_refund'}) + result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx) return result if context.get('view_mode', False): return result diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml index bf17e607e24..b3030dbaa96 100644 --- a/addons/account/account_report.xml +++ b/addons/account/account_report.xml @@ -2,6 +2,7 @@ + diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 0ef24bcd38d..a56d850a8e3 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -170,6 +170,8 @@ + + @@ -565,7 +567,7 @@ - + @@ -574,12 +576,12 @@
+ + - - @@ -744,7 +746,6 @@ - @@ -2385,12 +2386,13 @@ - + - - + + + @@ -2567,7 +2569,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context) - + @@ -2576,12 +2578,12 @@ action = self.pool.get('res.config').next(cr, uid, [], context) + + - - @@ -2693,14 +2695,6 @@ action = self.pool.get('res.config').next(cr, uid, [], context) - - Partners - ir.actions.act_window - res.partner - form - - - diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml index 673cdfab8e1..dd424e17ceb 100644 --- a/addons/account/board_account_view.xml +++ b/addons/account/board_account_view.xml @@ -27,6 +27,7 @@ tree,graph {'group_by':['user_type'], 'group_by_no_leaf':1} + [('year','=',time.strftime('%Y'))] Treasury diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml index 165f7c32608..2d387a422aa 100644 --- a/addons/account/data/account_data2.xml +++ b/addons/account/data/account_data2.xml @@ -72,13 +72,13 @@ Debit debit - + Credit credit - + @@ -90,7 +90,7 @@ State state - + @@ -147,25 +147,25 @@ Currency Amt. amount_currency - + Currency currency_id - + Debit debit - + Credit credit - + @@ -177,7 +177,7 @@ State state - + @@ -234,25 +234,25 @@ Debit debit - + Credit credit - + Analytic Account analytic_account_id - + State state - + @@ -284,68 +284,68 @@ Account account_id - + Partner partner_id - + Name name - + Due Date date_maturity - + Debit debit - + Credit credit - + Tax account_tax_id - + Analytic Account analytic_account_id - + Tax Acc. tax_code_id - + Tax tax_amount - + State state - + @@ -382,68 +382,68 @@ Account account_id - + Partner partner_id - + Name name - + Due Date date_maturity - + Debit debit - + Credit credit - + Tax account_tax_id - + Analytic Account analytic_account_id - + Tax Acc. tax_code_id - + Tax tax_amount - + State state - + diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 87a3ff12447..d8dbcb92c58 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -28,7 +28,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -3920,6 +3920,12 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -8718,6 +8724,12 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type \"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index bd900a64991..57d44c9188a 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 00:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "متبقي" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -308,7 +308,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -665,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -834,7 +834,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -958,9 +958,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1300,7 +1300,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1355,11 +1355,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1398,7 +1393,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1656,7 +1652,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2070,7 +2066,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2187,7 +2183,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2215,7 +2213,7 @@ msgid "Account Tax Code" msgstr "كود الحساب الضريبي" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2369,7 +2367,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2539,8 +2537,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2695,7 +2693,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2986,7 +2983,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3080,7 +3077,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3271,7 +3268,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3302,7 +3301,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3423,7 +3422,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3434,14 +3438,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3735,7 +3739,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3828,6 +3832,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4041,14 +4047,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4094,6 +4100,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4117,7 +4130,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4171,7 +4184,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4210,7 +4223,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4289,7 +4302,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4322,12 +4335,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4345,7 +4375,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4777,7 +4807,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4833,12 +4863,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5098,7 +5128,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5117,7 +5147,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5260,14 +5290,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5284,6 +5314,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5296,7 +5332,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5392,11 +5428,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5447,7 +5478,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5599,9 +5630,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5776,15 +5809,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5928,7 +5961,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5971,13 +6004,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6012,7 +6045,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6057,12 +6090,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6156,7 +6189,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6235,8 +6270,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6270,7 +6310,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6427,7 +6467,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6758,7 +6798,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6784,7 +6823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6796,13 +6835,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7045,11 +7090,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7111,7 +7156,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7160,7 +7205,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7221,7 +7266,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7331,7 +7376,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7483,7 +7528,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7628,6 +7673,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7731,8 +7783,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7743,7 +7795,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7906,11 +7958,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7991,7 +8044,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8080,7 +8133,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8091,7 +8144,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8125,29 +8178,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8324,7 +8360,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8461,7 +8497,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8516,7 +8552,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8574,7 +8610,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8707,9 +8743,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9082,11 +9120,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9172,13 +9210,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9199,7 +9245,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9264,7 +9310,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9329,7 +9375,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9354,7 +9400,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9440,16 +9486,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9563,7 +9599,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9586,6 +9622,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "أصل" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index ad31297e283..82b89024caf 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 00:43+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "Не е зададен дневник за краен запис за финансовата година" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Остатък" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Не може да добавяте/променяте записи в затворен дневник." @@ -308,7 +308,7 @@ msgid "St." msgstr "Ул." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -667,8 +667,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -836,7 +836,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -962,9 +962,9 @@ msgstr "Код" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1304,7 +1304,7 @@ msgid "Central Journal" msgstr "Централен дневник" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Не може да използвате главна сметка за този дневник !" @@ -1359,11 +1359,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Кодиране на ред" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1402,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1561,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1627,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1660,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Трябва да изберете сметка за записа на отписването !" @@ -2076,7 +2072,7 @@ msgid "Income Account" msgstr "Приходна сметка" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2193,7 +2189,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Отваряне" @@ -2223,7 +2221,7 @@ msgid "Account Tax Code" msgstr "Данъчен код" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2382,7 +2380,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2552,8 +2550,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2708,7 +2706,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Аналитични записи" @@ -3001,7 +2998,7 @@ msgid "Starting Balance" msgstr "Начален баланс" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Не е зададен партньор !" @@ -3095,7 +3092,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Не може да изтриете фактура(и) които вече са отворени или платени !" @@ -3286,7 +3283,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Дата" @@ -3317,7 +3316,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Някой записи вече са били приравнени !" @@ -3438,7 +3437,12 @@ msgid "Unit Price" msgstr "Единична цена" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Не може да се сменя данъка !" @@ -3449,14 +3453,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3752,7 +3756,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Общите данъци са зададени, но не са в редовете на фактурата !" @@ -3845,6 +3849,8 @@ msgstr "Описание на данък" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4058,14 +4064,14 @@ msgstr "Промяна" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Потребителска грешка" @@ -4111,6 +4117,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4134,7 +4147,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Клиент" @@ -4188,7 +4201,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4227,7 +4240,7 @@ msgid "Invoices" msgstr "Фактури" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4308,7 +4321,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4341,13 +4354,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Грешка" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4364,7 +4394,7 @@ msgid "Bank Details" msgstr "Детайли за банката" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Липсват данъци !" @@ -4798,7 +4828,7 @@ msgid "Start of period" msgstr "Начало на период" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4856,12 +4886,12 @@ msgstr "Днвеник за записи в края на годината" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5088,7 +5118,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5124,7 +5154,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Отписване" @@ -5143,7 +5173,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Доставчик" @@ -5286,14 +5316,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Не може да използвате неактивна сметка!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Записите не са от същата сметка или не са изравнени ! " @@ -5310,6 +5340,12 @@ msgstr "Сметка за данъци по фактура" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5322,7 +5358,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Невалидно действие !" @@ -5418,11 +5454,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Обединяване на бюлетини" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5473,7 +5504,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5625,9 +5656,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Отказ" @@ -5802,15 +5835,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5954,7 +5987,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Записи: " @@ -5997,13 +6030,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Общ дебит" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Запис \"%s\" е невалиден !" @@ -6038,7 +6071,7 @@ msgid "Python Code" msgstr "Python код" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6083,12 +6116,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6182,7 +6215,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Всучки записи" @@ -6261,9 +6296,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Изберете записи" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" #. module: account #: code:addons/account/account.py:2050 @@ -6296,7 +6336,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6453,7 +6493,7 @@ msgid "Lines" msgstr "Редове" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6476,7 +6516,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Сигурни ли сте че искате да отворите тази фактура?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Записи на сметка" @@ -6786,7 +6826,6 @@ msgstr "Допълнителна информация" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6812,7 +6851,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Грешна сметка !" @@ -6824,13 +6863,19 @@ msgstr "Грешна сметка !" msgid "Sales Journal" msgstr "Дневник продажби" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Данък на фактура" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Няма номер на цена !" @@ -7075,11 +7120,11 @@ msgstr "Фиксиран" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Предупреждение !" @@ -7141,7 +7186,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Не може да %s проект/проформа/отказ на фактура" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7190,7 +7235,7 @@ msgid "Deferral Method" msgstr "Отложен метод" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7251,7 +7296,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Първо трябва да изберете партньор !" @@ -7361,7 +7406,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7513,7 +7558,7 @@ msgid "Account Types" msgstr "Видове сметки" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7659,6 +7704,13 @@ msgstr "Рарешени видове сметки (при празно без msgid "Supplier Accounting Properties" msgstr "Свойства на счетоводния отдел на доставчик" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7762,8 +7814,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Грешна сметка!" @@ -7774,7 +7826,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7937,11 +7989,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8022,7 +8075,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8111,7 +8164,7 @@ msgstr "Изглед на дневник" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Общо кредит" @@ -8122,7 +8175,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8156,30 +8209,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Грешка" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8355,7 +8391,7 @@ msgid "Move" msgstr "Преместване" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8495,7 +8531,7 @@ msgid "Account Subscription" msgstr "Абонамент за сметка" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8552,7 +8588,7 @@ msgid "Unreconciled" msgstr "Неприравнен" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Грешна обща сума !" @@ -8610,7 +8646,7 @@ msgid "Active" msgstr "Активен" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8743,9 +8779,11 @@ msgstr "Общ" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Периоди" @@ -9118,11 +9156,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9208,13 +9246,21 @@ msgstr "Редове на фактура" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Записа вече е приравнен" @@ -9235,7 +9281,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9300,7 +9346,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Този период вече е затворен !" @@ -9365,7 +9411,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9390,7 +9436,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9476,16 +9522,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Ръчно фактуриране на данъци" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9599,7 +9635,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9623,6 +9659,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата." @@ -9831,6 +9874,9 @@ msgstr "" #~ msgid "Unpaid invoices" #~ msgstr "Неплатени фактури" +#~ msgid "Statements reconciliation" +#~ msgstr "Обединяване на бюлетини" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Проект фактура за доставчик" @@ -9962,6 +10008,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Име на запис" +#~ msgid "Entry encoding" +#~ msgstr "Кодиране на ред" + #~ msgid "Write-Off Period" #~ msgstr "Период за отписване" @@ -9971,6 +10020,9 @@ msgstr "" #~ msgid "Financial Journals" #~ msgstr "Финансови дневници" +#~ msgid "Select entries" +#~ msgstr "Изберете записи" + #~ msgid "" #~ "Indicate if the tax computation is based on the value computed for the " #~ "computation of child taxes or based on the total amount." @@ -10158,6 +10210,10 @@ msgstr "" #~ "Тази сметка ще се използва за оценка на постъпващата стока за текущата " #~ "продуктова категория" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Не е зададен дневник за краен запис за финансовата година" + #, python-format #~ msgid "No analytic journal !" #~ msgstr "Не е аналитичен дневник !" diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index 6ec56cd645a..0de6d198a4e 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 09:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Breton \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Kefluniadur all" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,5 +9620,12 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "supplier" #~ msgstr "pourchaser" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 864f544b59b..26f88d4e518 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 15:12+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Ostatak" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -258,7 +258,7 @@ msgstr "" "pojavljuje na fakturama." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -274,7 +274,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -312,7 +312,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -489,7 +489,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -671,8 +671,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -840,7 +840,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -964,9 +964,9 @@ msgstr "Šifra" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1306,7 +1306,7 @@ msgid "Central Journal" msgstr "Glavni nalog za knjiženje" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1361,11 +1361,6 @@ msgstr "Broj znamenki" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Unos stavaka" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1404,7 +1399,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1563,6 +1558,7 @@ msgid "Separated Journal Sequences" msgstr "Razdvojeni redoslijedi naloga za knjiženje" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1629,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1662,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "Potraživanja i dugovanja" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2080,7 +2076,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2197,7 +2193,9 @@ msgstr "Filteri" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Otvori" @@ -2225,7 +2223,7 @@ msgid "Account Tax Code" msgstr "Šifra poreza" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2384,7 +2382,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2554,8 +2552,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2710,7 +2708,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analitičke stavke" @@ -3008,7 +3005,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3102,7 +3099,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3294,7 +3291,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3325,7 +3324,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3449,7 +3448,12 @@ msgid "Unit Price" msgstr "Jedinična cijena" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3460,14 +3464,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3761,7 +3765,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3854,6 +3858,8 @@ msgstr "Opis poreza" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Sve proknjižene stavke" @@ -4069,14 +4075,14 @@ msgstr "Promjeni" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4122,6 +4128,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Greška: ne mogu se praviti rekurzivni nalozi." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4145,7 +4158,7 @@ msgstr "Mapiranje konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Kupac" @@ -4199,7 +4212,7 @@ msgid "Account Balance -" msgstr "Saldo računa -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4238,7 +4251,7 @@ msgid "Invoices" msgstr "Fakture" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4317,7 +4330,7 @@ msgstr "Porezna prijava" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4350,12 +4363,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4373,7 +4403,7 @@ msgid "Bank Details" msgstr "Detalji banke" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4807,7 +4837,7 @@ msgid "Start of period" msgstr "Početak razdoblja" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4863,12 +4893,12 @@ msgstr "Dnevnik knjiženja završetka godine" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5094,7 +5124,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5130,7 +5160,7 @@ msgstr "Podkonta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5149,7 +5179,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -5292,14 +5322,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5316,6 +5346,12 @@ msgstr "Porezni račun fakture" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Bez filtera" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5328,7 +5364,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5424,11 +5460,6 @@ msgstr "" msgid "Past" msgstr "Prošlost" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Usklađivanje izvoda" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5479,7 +5510,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5632,9 +5663,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Otkaži" @@ -5812,15 +5845,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5964,7 +5997,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6007,13 +6040,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Ukupan dug" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6050,7 +6083,7 @@ msgid "Python Code" msgstr "Python kod" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6095,12 +6128,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6194,7 +6227,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Sve stavke" @@ -6273,9 +6308,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Odaberite stavke" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Ukupno:" #. module: account #: code:addons/account/account.py:2050 @@ -6308,7 +6348,7 @@ msgid "Child Codes" msgstr "Podšifre" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6467,7 +6507,7 @@ msgid "Lines" msgstr "Retci" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6490,7 +6530,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Knjiženja" @@ -6803,7 +6843,6 @@ msgstr "Dodatne informacije" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6829,7 +6868,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6841,13 +6880,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Porez fakture" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7095,11 +7140,11 @@ msgstr "Fiksno" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7161,7 +7206,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7210,7 +7255,7 @@ msgid "Deferral Method" msgstr "Način odgode" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7273,7 +7318,7 @@ msgid "Associated Partner" msgstr "Vezani partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7383,7 +7428,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7537,7 +7582,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7682,6 +7727,13 @@ msgstr "Dozvoljene vrste računa (prazno za bez kontrole)" msgid "Supplier Accounting Properties" msgstr "Svojstva računovodstva dobavljača" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7786,8 +7838,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7798,7 +7850,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7963,11 +8015,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8048,7 +8101,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8137,7 +8190,7 @@ msgstr "Pogled knjiženja" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -8148,7 +8201,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8182,29 +8235,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8381,7 +8417,7 @@ msgid "Move" msgstr "Prijenos" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8518,7 +8554,7 @@ msgid "Account Subscription" msgstr "Konto pretplate" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8573,7 +8609,7 @@ msgid "Unreconciled" msgstr "Neusklađen" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8631,7 +8667,7 @@ msgid "Active" msgstr "Aktivan" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8766,9 +8802,11 @@ msgstr "Općenito" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Razdoblja" @@ -9141,11 +9179,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9231,13 +9269,21 @@ msgstr "Retci fakture" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9258,7 +9304,7 @@ msgid "Range" msgstr "Raspon" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9323,7 +9369,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9388,7 +9434,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje konta" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9413,7 +9459,7 @@ msgid "The income or expense account related to the selected product." msgstr "Račun prihoda ili troškova vezan za odabrani proizvod." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9499,16 +9545,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Ručni porezi fakture" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Ukupno:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9622,7 +9658,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9645,6 +9681,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." @@ -10128,9 +10171,6 @@ msgstr "" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Greška : Pogrešan Bvr broj" -#~ msgid "No Filter" -#~ msgstr "Bez filtera" - #~ msgid "Draft Customer Invoices" #~ msgstr "Izlazne fakture u pripremi" @@ -10164,6 +10204,9 @@ msgstr "" #~ msgid "Unpaid invoices" #~ msgstr "Neplaćene faktue" +#~ msgid "Statements reconciliation" +#~ msgstr "Usklađivanje izvoda" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Ulazne fakture u pripremi" @@ -10540,6 +10583,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Naziv stavke" +#~ msgid "Entry encoding" +#~ msgstr "Unos stavaka" + #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -10598,6 +10644,9 @@ msgstr "" #~ "Daje tip naloga za knjiženje analitike. Kada dokument (npr. faktura) treba " #~ "stvoriti stavke analitike, Open ERP će tražiti nalog ovog tipa." +#~ msgid "Select entries" +#~ msgstr "Odaberite stavke" + #~ msgid "Import from your bank statements" #~ msgstr "Uvoz iz bankovnih izvoda" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 53cf71e6e4b..2217bce18e9 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 13:09+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,9 +30,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" -"No s'ha definit un diari per l'assentament de tancament per l'exercici fiscal" #. module: account #: code:addons/account/account.py:506 @@ -67,7 +66,7 @@ msgid "Residual" msgstr "Pendent" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -176,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -260,7 +259,7 @@ msgstr "" "d'impost aparegui en les factures." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -276,7 +275,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No podeu afegir/modificar assentaments en un diari tancat." @@ -314,7 +313,7 @@ msgid "St." msgstr "Est." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -491,7 +490,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -674,8 +673,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -843,7 +842,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -969,9 +968,9 @@ msgstr "Codi" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1312,7 +1311,7 @@ msgid "Central Journal" msgstr "Diari central" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "No podeu utilitzar aquest compte general en aquest diari!" @@ -1367,11 +1366,6 @@ msgstr "Núm. de dígits" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Codificació extracte" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1410,7 +1404,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1569,6 +1563,7 @@ msgid "Separated Journal Sequences" msgstr "Seqüències de diaris separades" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1635,7 +1630,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "El compte no s'ha definit per ser conciliat!" @@ -1668,7 +1663,7 @@ msgid "Receivables & Payables" msgstr "Comptes a cobrar i pagar" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Heu d'indicar un compte per l'assentament d'ajust!" @@ -2088,7 +2083,7 @@ msgid "Income Account" msgstr "Compte d'ingressos" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!" @@ -2205,7 +2200,9 @@ msgstr "Filtres" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Obert" @@ -2235,7 +2232,7 @@ msgid "Account Tax Code" msgstr "Codi impost comptable" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2394,7 +2391,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Error de configuració!" @@ -2564,8 +2561,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2721,7 +2718,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Entrades analítiques" @@ -3021,7 +3017,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3115,7 +3111,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "No es poden esborrar factures obertes o pagades!" @@ -3310,7 +3306,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3341,7 +3339,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns assentaments ja estan conciliats!" @@ -3466,7 +3464,12 @@ msgid "Unit Price" msgstr "Preu un." #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "No ha estat possible canviar l'impost!" @@ -3477,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3780,7 +3783,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Impostos globals definits, però no estan en línies de la factura!" @@ -3873,6 +3876,8 @@ msgstr "Descripció impost" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Tots els assentaments fixats" @@ -4088,14 +4093,14 @@ msgstr "Canvia" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Error d'usuari" @@ -4141,6 +4146,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Error! No es poden crear comptes recursius." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4164,7 +4176,7 @@ msgstr "Mapa comptes" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Client" @@ -4218,7 +4230,7 @@ msgid "Account Balance -" msgstr "Balanç compte -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4257,7 +4269,7 @@ msgid "Invoices" msgstr "Factures" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4338,7 +4350,7 @@ msgstr "Aplicació impost" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4371,13 +4383,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4394,7 +4423,7 @@ msgid "Bank Details" msgstr "Detalls del banc" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Falten impostos!" @@ -4831,7 +4860,7 @@ msgid "Start of period" msgstr "Inici del període" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4889,12 +4918,12 @@ msgstr "Diari assentaments tancament d'exercici" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5122,7 +5151,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5158,7 +5187,7 @@ msgstr "Comptes fills" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Desajust" @@ -5177,7 +5206,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Proveïdor" @@ -5320,14 +5349,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "No podeu utilitzar un compte inactiu!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Assentaments no són del mateix compte o ja estan conciliats! " @@ -5344,6 +5373,12 @@ msgstr "Compte impostos de factures" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Sense filtre" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5356,7 +5391,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Acció no vàlida!" @@ -5452,11 +5487,6 @@ msgstr "" msgid "Past" msgstr "Anterior" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Conciliació d'extractes bancaris" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5507,7 +5537,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5659,9 +5689,11 @@ msgstr "Assentaments parcialment conciliats" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Cancel·la" @@ -5839,15 +5871,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5993,7 +6025,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Assentaments: " @@ -6036,13 +6068,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total deure" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'assentament \"%s\" no és vàlid!" @@ -6079,7 +6111,7 @@ msgid "Python Code" msgstr "Codi de Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6124,12 +6156,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6223,7 +6255,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Tots els assentaments" @@ -6302,9 +6336,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Seleccioneu les entrades" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6337,7 +6376,7 @@ msgid "Child Codes" msgstr "Codis fills" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6498,7 +6537,7 @@ msgid "Lines" msgstr "Línies" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6521,7 +6560,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Esteu segur que voleu obrir aquesta factura?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Assentaments comptabilitat" @@ -6835,7 +6874,6 @@ msgstr "Informació opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6861,7 +6899,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Compte incorrecte!" @@ -6873,13 +6911,19 @@ msgstr "Compte incorrecte!" msgid "Sales Journal" msgstr "Diari de vendes" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Impost de factura" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Cap tros de número!" @@ -7127,11 +7171,11 @@ msgstr "Fix" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Atenció!" @@ -7193,7 +7237,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No es pot %s factura esborrany/proforma/cancel.lada." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7242,7 +7286,7 @@ msgid "Deferral Method" msgstr "Mètode tancament" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7305,7 +7349,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -7416,7 +7460,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7570,7 +7614,7 @@ msgid "Account Types" msgstr "Tipus de comptes" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No es pot crear un assentament de factura en un compte centralitzat" @@ -7715,6 +7759,13 @@ msgstr "Tipus de comptes permeses (buit per cap control)" msgid "Supplier Accounting Properties" msgstr "Propietats de comptabilitat del proveïdor" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7819,8 +7870,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Compte incorrecte!" @@ -7831,7 +7882,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7998,11 +8049,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8083,7 +8135,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8172,7 +8224,7 @@ msgstr "Vista diari" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total haver" @@ -8183,7 +8235,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8219,30 +8271,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8418,7 +8453,7 @@ msgid "Move" msgstr "Assent." #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!" @@ -8557,7 +8592,7 @@ msgid "Account Subscription" msgstr "Subscripció de comptabilitat" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8612,7 +8647,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total erroni!" @@ -8670,7 +8705,7 @@ msgid "Active" msgstr "Actiu" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8805,9 +8840,11 @@ msgstr "General" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodes" @@ -9180,11 +9217,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9270,13 +9307,21 @@ msgstr "Línies de factura" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "L'assentament ja està conciliat" @@ -9297,7 +9342,7 @@ msgid "Range" msgstr "Rang" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9366,7 +9411,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Aquest període ja està tancat!" @@ -9431,7 +9476,7 @@ msgid "Accounts Mapping" msgstr "Mapa de relacions de comptes" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9457,7 +9502,7 @@ msgstr "" "El compte d'ingressos o despeses relacionada amb el producte seleccionat." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9543,16 +9588,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Impostos factura manual" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9666,7 +9701,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Heu d'introduir una longitud de període que no pot ser 0 o inferior!" @@ -9689,6 +9724,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Deixar-ho buit per utilitzar el període de la data de validació." @@ -10047,9 +10089,6 @@ msgstr "" #~ msgid "Draft Customer Invoices" #~ msgstr "Factures de client esborrany" -#~ msgid "No Filter" -#~ msgstr "Sense filtre" - #~ msgid "Sort by:" #~ msgstr "Ordena per:" @@ -10087,6 +10126,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Conciliació pagament" +#~ msgid "Statements reconciliation" +#~ msgstr "Conciliació d'extractes bancaris" + #~ msgid "Validated accounting entries." #~ msgstr "Assentaments comptables validats." @@ -10321,6 +10363,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Núm. assentament" +#~ msgid "Entry encoding" +#~ msgstr "Codificació extracte" + #~ msgid "Write-Off Period" #~ msgstr "Període de desajust" @@ -10744,6 +10789,11 @@ msgstr "" #~ "Aquest compte s'utilitzarà per valorar l'estoc entrant per l'actual " #~ "categoria de producte" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "No s'ha definit un diari per l'assentament de tancament per l'exercici fiscal" + #~ msgid "Journal de frais" #~ msgstr "Diari de despeses" @@ -11064,6 +11114,9 @@ msgstr "" #~ msgid "Select Date-Period" #~ msgstr "Seleccioneu data-període" +#~ msgid "Select entries" +#~ msgstr "Seleccioneu les entrades" + #~ msgid "3 Months" #~ msgstr "Trimestral" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 51fcb34707c..d4c9173d9c5 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 00:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Zbytek" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -308,7 +308,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -665,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -834,7 +834,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -958,9 +958,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1300,7 +1300,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1355,11 +1355,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1398,7 +1393,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1656,7 +1652,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2070,7 +2066,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2187,7 +2183,9 @@ msgstr "Filtry" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2215,7 +2213,7 @@ msgid "Account Tax Code" msgstr "Daňový kód účtu" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2369,7 +2367,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Konfigurační chyba!" @@ -2539,8 +2537,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2695,7 +2693,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analytická Příspěvky" @@ -2986,7 +2983,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3080,7 +3077,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3271,7 +3268,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3302,7 +3301,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3423,7 +3422,12 @@ msgid "Unit Price" msgstr "Cena za kus" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3434,14 +3438,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3735,7 +3739,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3828,6 +3832,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4041,14 +4047,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4094,6 +4100,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4117,7 +4130,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4171,7 +4184,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4210,7 +4223,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4289,7 +4302,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4322,12 +4335,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4345,7 +4375,7 @@ msgid "Bank Details" msgstr "Detaily o bance" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4777,7 +4807,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4833,12 +4863,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5098,7 +5128,7 @@ msgstr "Dětská konta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5117,7 +5147,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Dodavatel" @@ -5260,14 +5290,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5284,6 +5314,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5296,7 +5332,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5392,11 +5428,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5447,7 +5478,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5599,9 +5630,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5776,15 +5809,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5928,7 +5961,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5971,13 +6004,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6012,7 +6045,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6057,12 +6090,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6156,7 +6189,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6235,8 +6270,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6270,7 +6310,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6427,7 +6467,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6758,7 +6798,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6784,7 +6823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6796,13 +6835,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7042,11 +7087,11 @@ msgstr "Pevné" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Varování !" @@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7157,7 +7202,7 @@ msgid "Deferral Method" msgstr "Metoda zpoždění" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7218,7 +7263,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7328,7 +7373,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7480,7 +7525,7 @@ msgid "Account Types" msgstr "Typy účtů" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7625,6 +7670,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7728,8 +7780,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7903,11 +7955,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8077,7 +8130,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8321,7 +8357,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8458,7 +8494,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8513,7 +8549,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8571,7 +8607,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8704,9 +8740,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9079,11 +9117,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9169,13 +9207,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9196,7 +9242,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9261,7 +9307,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9326,7 +9372,7 @@ msgid "Accounts Mapping" msgstr "Mapování účtů" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9437,16 +9483,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9560,7 +9596,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9583,6 +9619,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Generate entries before:" #~ msgstr "Generovat položky před:" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 836075e9319..b87078e7008 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-22 07:21+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Andre indstillinger" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Resterende" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "Belgiske rapporter" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -961,9 +961,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1303,7 +1303,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1358,11 +1358,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1401,7 +1396,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1659,7 +1655,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2073,7 +2069,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2190,7 +2186,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2218,7 +2216,7 @@ msgid "Account Tax Code" msgstr "Konto momsklasse" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2377,7 +2375,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2547,8 +2545,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2704,7 +2702,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -3001,7 +2998,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3095,7 +3092,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3286,7 +3283,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3317,7 +3316,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3438,7 +3437,12 @@ msgid "Unit Price" msgstr "Enhedspris" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3449,14 +3453,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3750,7 +3754,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3843,6 +3847,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4056,14 +4062,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4109,6 +4115,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4132,7 +4145,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4186,7 +4199,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4225,7 +4238,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4306,7 +4319,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4339,12 +4352,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4362,7 +4392,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4656,7 +4686,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "" +msgstr "Beløb" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4794,7 +4824,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4850,12 +4880,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5079,7 +5109,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5115,7 +5145,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5134,7 +5164,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -5277,14 +5307,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5301,6 +5331,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5313,7 +5349,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5409,11 +5445,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5464,7 +5495,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5616,9 +5647,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5793,15 +5826,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5945,7 +5978,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,13 +6021,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6029,7 +6062,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6074,12 +6107,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6173,7 +6206,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6252,8 +6287,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6287,7 +6327,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6444,7 +6484,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6467,7 +6507,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6775,7 +6815,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6801,7 +6840,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6813,13 +6852,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7062,11 +7107,11 @@ msgstr "Fast" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Advarsel !" @@ -7128,7 +7173,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7177,7 +7222,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7238,7 +7283,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Du må først vælge en partner" @@ -7348,7 +7393,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7500,7 +7545,7 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7645,6 +7690,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7748,8 +7800,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7760,7 +7812,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7923,11 +7975,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8008,7 +8061,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8097,7 +8150,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8108,7 +8161,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8142,29 +8195,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8341,7 +8377,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8478,7 +8514,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8533,7 +8569,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8591,7 +8627,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8724,9 +8760,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9099,11 +9137,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9189,13 +9227,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9216,7 +9262,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9281,7 +9327,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9346,7 +9392,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9371,7 +9417,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9457,16 +9503,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9580,7 +9616,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9603,6 +9639,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Ubetalte leverandør fakturaer." diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index d251fe963a3..66ae6b39b04 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 21:50+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 22:31+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,9 +30,9 @@ msgstr "Sonstige Konfiguration" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" -"Es ist kein Journal für die Abschlussbuchungen des Geschäftsjahres definiert" +"Es ist kein Journal für den Jahresabschluss des Geschäftsjahres definiert" #. module: account #: code:addons/account/account.py:506 @@ -69,7 +69,7 @@ msgid "Residual" msgstr "Restwert" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Bitte definieren Sie den Sequenzer für das Rechnungsjournal." @@ -185,7 +185,7 @@ msgstr "" "angezeigt." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Achtung!" @@ -273,7 +273,7 @@ msgstr "" "Rechnung erscheinen sollen" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -291,7 +291,7 @@ msgid "Belgian Reports" msgstr "Auswertungen für Belgien" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -331,7 +331,7 @@ msgid "St." msgstr "Beleg" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -530,7 +530,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -713,8 +713,8 @@ msgid "Journal Period" msgstr "Journal Periode" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -887,7 +887,7 @@ msgid "Next Partner to reconcile" msgstr "Weiterer Partner für automat. Ausgleich" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -1018,9 +1018,9 @@ msgstr "Kurzbezeichnung" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1370,7 +1370,7 @@ msgid "Central Journal" msgstr "Zentrales Journal" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen." @@ -1425,11 +1425,6 @@ msgstr "# Stellenanzahl" msgid "Skip 'Draft' State for Manual Entries" msgstr "Überspringe Entwurf bei manuellen Buchungen" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Eingabe Daten" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1472,7 +1467,7 @@ msgid "" msgstr "Beispiel: 14 Tage 2% Skonto, 30 Tage Netto" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1643,6 +1638,7 @@ msgid "Separated Journal Sequences" msgstr "Unterschiedliche Journal Sequenzer" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Mitarbeiter" @@ -1716,7 +1712,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1753,7 +1749,7 @@ msgid "Receivables & Payables" msgstr "Debitoren & Kreditoren" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!" @@ -2195,7 +2191,7 @@ msgid "Income Account" msgstr "Erlöskonto" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2314,7 +2310,9 @@ msgstr "Filter" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Offen" @@ -2342,7 +2340,7 @@ msgid "Account Tax Code" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2516,7 +2514,7 @@ msgid "Accounts" msgstr "Finanzkonten" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfehler !" @@ -2696,8 +2694,8 @@ msgstr "Kein Sequenzer für dieses Journal definiert !" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2864,7 +2862,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analytische Buchungen" @@ -3180,7 +3177,7 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Kein Partner definiert!" @@ -3278,7 +3275,7 @@ msgstr "" "bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Kann offene oder bezahlte Rechnungen nicht löschen" @@ -3475,7 +3472,9 @@ msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3509,7 +3508,7 @@ msgstr "" "Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu." #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Einige Einträge wurden bereits ausgeglichen!" @@ -3638,7 +3637,12 @@ msgid "Unit Price" msgstr "Preis/ME" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "Analytische Buchungen" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Die Steuer kann nicht geändert werden!" @@ -3649,7 +3653,7 @@ msgid "#Entries" msgstr "# Buchungen" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3657,7 +3661,7 @@ msgstr "" "Sie haben eine Mengeneinheit gewählt, die nicht kompatibel zum Produkt ist." #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3971,7 +3975,7 @@ msgid "Acc.Type" msgstr "Kontotyp" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4072,6 +4076,8 @@ msgstr "Steuer Beschreibung" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Alle gebuchten Positionen" @@ -4292,14 +4298,14 @@ msgstr "Ändere Währung" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "BenutzerFehler" @@ -4345,6 +4351,16 @@ msgstr "Saldo auf Basis Kassenbuch" msgid "Error ! You can not create recursive accounts." msgstr "Fehler! Sie können keine rekursiven Konten definieren." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" +"Sie können kein Finanzkonto erzeugen!\n" +"Stellen Sie sicher, dass Sie die Kontoart Ansicht verwenden, wenn es sich um " +"ein übergeordnetes Konto handelt." + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4368,7 +4384,7 @@ msgstr "Konten Zuordnung" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Kunde" @@ -4427,7 +4443,7 @@ msgid "Account Balance -" msgstr "Saldo" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Rechnung " @@ -4468,7 +4484,7 @@ msgid "Invoices" msgstr "Rechnung" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4549,7 +4565,7 @@ msgstr "Steuer Anwendung" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4582,19 +4598,30 @@ msgid "Third Party (Country)" msgstr "Drittwelt (Land)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" -"Durch das Menü Lieferantengutschriften buchen Sie Gutschriften, die Sie von " -"Ihren Lieferanten erhalten. Eine Gutschrift ist eine Beleg von Ihrem " -"Lieferanten, der einen Teil oder sogar den gesamten Rechnungsbetrag als " -"Guthaben auf Ihrem Konto beim Lieferanten ausweist. Sie können solche " -"Gutschriften sehr einfach buchen und direkt in der Ansicht einer Rechnung " -"auch den offenen Posten ausgleichen." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Fehler" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4611,7 +4638,7 @@ msgid "Bank Details" msgstr "Bankkonto Details" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Steuerkonfiguration fehlt!" @@ -5062,7 +5089,7 @@ msgid "Start of period" msgstr "Start Periode" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5121,12 +5148,12 @@ msgstr "Journal Eröffnungsbuchungen" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5368,7 +5395,7 @@ msgid "Generate Opening Entries" msgstr "Erstelle Vortragsbuchungen" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Bereits ausgeglichen" @@ -5407,7 +5434,7 @@ msgstr "untergeordnete Konten" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Abschreibung" @@ -5426,7 +5453,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Lieferant" @@ -5587,14 +5614,14 @@ msgid "Filter by" msgstr "Filter durch" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Sie können kein inaktives Konto verwenden!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5613,6 +5640,12 @@ msgstr "Rechnung Steuerkonto" msgid "Account General Journal" msgstr "Zentraljournal" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Kein Filter" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5625,7 +5658,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Fehlerhafte Aktion" @@ -5723,11 +5756,6 @@ msgstr "Statistik Analysebuchungen" msgid "Past" msgstr "Vergangenheit" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Buchen Zahlungen" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5787,7 +5815,7 @@ msgstr "" "zu 'Erledigt' ( d.h. Bezahlt)." #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "wurde geprüft und gebucht." @@ -5941,9 +5969,11 @@ msgstr "Teilausgleich Rechnungen" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Abbrechen" @@ -6131,9 +6161,9 @@ msgid "Optional create" msgstr "Erzeuge optional" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6141,7 +6171,7 @@ msgstr "" "definieren Sie ein Konto." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Geben Sie ein Startdatum ein !" @@ -6287,7 +6317,7 @@ msgstr "Auswertung analytische Buchungen" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Buchungen: " @@ -6341,13 +6371,13 @@ msgstr "Status ist Entwurf" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Gesamt Soll" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Eintrag \"%s\" ist ungültig !" @@ -6384,7 +6414,7 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6433,12 +6463,12 @@ msgstr " Wertansatz: Prozent" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6541,7 +6571,9 @@ msgstr "Ausgewählte Buchungen haben keine Buchungen im Status Entwurf" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Alle erstellten Buchungen" @@ -6629,9 +6661,14 @@ msgid "Account tax chart" msgstr "Steuerkontenplan" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Wähle Buchung" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Summe:" #. module: account #: code:addons/account/account.py:2050 @@ -6672,7 +6709,7 @@ msgid "Child Codes" msgstr "untergeordnete Codes" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6863,7 +6900,7 @@ msgid "Lines" msgstr "Positionen" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6888,7 +6925,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Buchungen" @@ -7251,7 +7288,6 @@ msgstr "Informationen (Optional)" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7280,7 +7316,7 @@ msgstr "" "bezahlt werden soll." #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Falsches Konto!" @@ -7292,13 +7328,19 @@ msgstr "Falsches Konto!" msgid "Sales Journal" msgstr "Journal Verkauf" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "Öffne Journalbuchungen" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Keine Stückzahl!" @@ -7550,11 +7592,11 @@ msgstr "Fest" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Warnung" @@ -7616,7 +7658,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Keine Rechnungszeilen !" @@ -7667,7 +7709,7 @@ msgid "Deferral Method" msgstr "Abgrenzung Jahreswechsel" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Rechnung '%s' wurde bezahlt." @@ -7731,7 +7773,7 @@ msgid "Associated Partner" msgstr "Zugehöriger Partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Sie müssen zuerst einen Partner wählen!" @@ -7848,7 +7890,7 @@ msgstr "Finanzbuchhaltung & Controlling" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -8019,7 +8061,7 @@ msgid "Account Types" msgstr "Kontoartkonfiguration" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen" @@ -8172,6 +8214,15 @@ msgstr "zugelassene Kontotypen (leer = alle)" msgid "Supplier Accounting Properties" msgstr "Kreditoren Eigenschaften" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" +"Der verbleibende Restsaldo in Unternehmenswährung nach vorgenommener Buchung " +"auf dem Debitoren- oder Kreditorenkonto." + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -8279,8 +8330,8 @@ msgstr "" "Bankauszug übereinstimmen." #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Falsches Konto!" @@ -8291,7 +8342,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Frei lassen für alle offenen Geschäftsjahre" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Die Buchungszeile (%s)" @@ -8487,11 +8538,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Restbetrag" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8573,7 +8625,7 @@ msgid "Purchase Tax(%)" msgstr "Steuer Einkauf (%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie einige Rechnungspositionen" @@ -8669,7 +8721,7 @@ msgstr "Ansicht Journal" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Gesamt Haben" @@ -8681,7 +8733,7 @@ msgstr "" "Buchhalter verbucht und validiert die Buchungszeilen einer Rechnung. " #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8717,30 +8769,19 @@ msgid "Current currency is not confirured properly !" msgstr "Aktuelle Währung ist nicht korrekt definiert" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Fehler" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" +"Durch das Menü Lieferantengutschriften buchen Sie Gutschriften, die Sie von " +"Ihren Lieferanten erhalten. Eine Gutschrift ist eine Beleg von Ihrem " +"Lieferanten, der einen Teil oder sogar den gesamten Rechnungsbetrag als " +"Guthaben auf Ihrem Konto beim Lieferanten ausweist. Sie können solche " +"Gutschriften sehr einfach buchen und direkt in der Ansicht einer Rechnung " +"auch den offenen Posten ausgleichen." #. module: account #: view:account.account.template:0 @@ -8933,7 +8974,7 @@ msgid "Move" msgstr "Buchung" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen." @@ -9076,7 +9117,7 @@ msgid "Account Subscription" msgstr "Konto Automatische Buchung" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9133,7 +9174,7 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Falsche Summe!" @@ -9200,7 +9241,7 @@ msgid "Active" msgstr "Aktiv" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Unbekannter Fehler" @@ -9347,9 +9388,11 @@ msgstr "Sonstige" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioden" @@ -9742,11 +9785,11 @@ msgid "End period" msgstr "Ende der Periode" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9834,13 +9877,24 @@ msgstr "Rechnungszeilen" msgid "Error ! You can not create recursive account templates." msgstr "Fehler ! Rekursive Finanzkontenvorlagen sind nicht erlaubt" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" +"Sie können keinen Kontenplan erzeugen!\n" +"Stellen Sie sicher, dass die Finanzkontovorlage eines übergeordneten Kontos " +"den Typ \"Ansicht\" haben sollte. " + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Wiederkehrend" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Buchung wurde bereits ausgeglichen" @@ -9861,7 +9915,7 @@ msgid "Range" msgstr "Bereich" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9929,7 +9983,7 @@ msgid "Applicability" msgstr "Individualberechnung" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Diese Periode ist bereits abgeschlossen!" @@ -10002,7 +10056,7 @@ msgid "Accounts Mapping" msgstr "Zuordnung Finanzkonten" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Rechnung '%s' wartet auf Buchungsfreigabe." @@ -10027,7 +10081,7 @@ msgid "The income or expense account related to the selected product." msgstr "Aufwand- und Erlöskonto des Produktes" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -10116,16 +10170,6 @@ msgstr "Suche nach Kontenplan Vorlage" msgid "Manual Invoice Taxes" msgstr "Manuelle Berechnung Steuer" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Summe:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -10241,7 +10285,7 @@ msgid "Amount currency" msgstr "Suche Journal Positionen, die geändert werden sollen." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Die Länge der Periode muss größer als 0 sein" @@ -10274,6 +10318,15 @@ msgstr "" "bilden die Grundlage für den Jahresabschluss und die Prüfung eines " "Unternehmens." +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" +"Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen " +"Buchung in der Landeswährung." + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Frei lassen für Periode des Validierungsdatums." @@ -10632,9 +10685,6 @@ msgstr "" #~ msgid "Draft Customer Invoices" #~ msgstr "Entwurf Ausgangsrechnung" -#~ msgid "No Filter" -#~ msgstr "Kein Filter" - #~ msgid "Sort by:" #~ msgstr "Sortiert nach:" @@ -10672,6 +10722,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Zahlungen OP Ausgleich" +#~ msgid "Statements reconciliation" +#~ msgstr "Buchen Zahlungen" + #~ msgid "Validated accounting entries." #~ msgstr "Validierte Buchungsspositionen" @@ -10922,6 +10975,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Bezeichnung Buchung" +#~ msgid "Entry encoding" +#~ msgstr "Eingabe Daten" + #~ msgid "Credit Note" #~ msgstr "Gutschrift" @@ -10987,6 +11043,9 @@ msgstr "" #~ msgid "Import from your bank statements" #~ msgstr "Import von Bankauszug" +#~ msgid "Select entries" +#~ msgstr "Wähle Buchung" + #~ msgid "Base on" #~ msgstr "Basierend Auf" @@ -11808,6 +11867,11 @@ msgstr "" #~ msgid "Fiscal Mappings" #~ msgstr "Steuer Umschlüsselung" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Es ist kein Journal für die Abschlussbuchungen des Geschäftsjahres definiert" + #~ msgid "supplier" #~ msgstr "Lieferant" @@ -12037,6 +12101,16 @@ msgstr "" #~ "Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der " #~ "aktuellen Kategorie" +#~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus " +#~ "dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird " +#~ "gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag " +#~ "wird durch die Auswertung Gewinn & Verlust generiert." + #~ msgid "" #~ "A tax code is a reference of a tax that will be taken out of a gross income " #~ "depending on the country and sometimes industry sector. OpenERP allows you " diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 4f54ac0e527..d34930c74a3 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-28 07:19+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,9 +30,8 @@ msgstr "Άλλη Παραμετροποίηση" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" -"Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση" #. module: account #: code:addons/account/account.py:506 @@ -69,7 +68,7 @@ msgid "Residual" msgstr "Υπόλοιπο" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου" @@ -180,7 +179,7 @@ msgstr "" "πληρωμής χωρίς να τον διαγράψετε." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Προειδοποίηση" @@ -266,7 +265,7 @@ msgstr "" "σχετίζεται με αυτό τον Κωδικό Φόρου." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -283,7 +282,7 @@ msgid "Belgian Reports" msgstr "Αναφορές Βελγίου" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -322,7 +321,7 @@ msgid "St." msgstr "Κατ." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -511,7 +510,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -693,8 +692,8 @@ msgid "Journal Period" msgstr "Ημερολογιακή Περίοδος" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -864,7 +863,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -990,9 +989,9 @@ msgstr "Κωδικός" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1333,7 +1332,7 @@ msgid "Central Journal" msgstr "Κεντρικό Ημερολόγιο" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1390,11 +1389,6 @@ msgstr "# ψηφίων" msgid "Skip 'Draft' State for Manual Entries" msgstr "Παράβλεψη κατάστασης 'Πρόχειρου' για Χειροκίνητες Έισαγωγές" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Κωδικοποίηση εγγραφών" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1433,7 +1427,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1595,6 +1589,7 @@ msgid "Separated Journal Sequences" msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Υπεύθυνος" @@ -1663,7 +1658,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Ο λογαριασμός δεν ορίζεται για συμψηφισμό !" @@ -1696,7 +1691,7 @@ msgid "Receivables & Payables" msgstr "Εισπρακτέα & Πληρωτέα" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" @@ -2115,7 +2110,7 @@ msgid "Income Account" msgstr "Λογαριασμός Εσόδων" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2232,7 +2227,9 @@ msgstr "Φίλτρα" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Ανοικτά" @@ -2262,7 +2259,7 @@ msgid "Account Tax Code" msgstr "Φορολογική Κλίμακα Λογαριασμού" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2421,7 +2418,7 @@ msgid "Accounts" msgstr "Λογαριασμοί" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2591,8 +2588,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2750,7 +2747,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Εγγραφές Αναλυτικής" @@ -3051,7 +3047,7 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Δεν ορίστηκε Συνεργάτης!" @@ -3145,7 +3141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3339,7 +3335,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Ημερομηνία" @@ -3371,7 +3369,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" @@ -3496,7 +3494,12 @@ msgid "Unit Price" msgstr "Τιμή Μονάδας" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Αδύνατη η αλλαγή φόρου" @@ -3507,14 +3510,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3809,7 +3812,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3903,6 +3906,8 @@ msgstr "Περιγραφή Φόρου" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Όλες οι Αποθηκευμένες Εγγραφές" @@ -4118,14 +4123,14 @@ msgstr "Αλλαγή" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "ΣφάλμαΧρήστη" @@ -4172,6 +4177,13 @@ msgid "Error ! You can not create recursive accounts." msgstr "" "Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4195,7 +4207,7 @@ msgstr "Χαρτογράφηση λογαριασμών" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Πελάτης" @@ -4249,7 +4261,7 @@ msgid "Account Balance -" msgstr "Account Balance -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4288,7 +4300,7 @@ msgid "Invoices" msgstr "Τιμολόγια" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4371,7 +4383,7 @@ msgstr "Εφαρμογή Φόρου" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4404,13 +4416,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Σφάλμα" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4427,7 +4456,7 @@ msgid "Bank Details" msgstr "Στοιχεία Τράπεζας" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Λείπουν φόροι!" @@ -4866,7 +4895,7 @@ msgid "Start of period" msgstr "Έναρξη περιόδου" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4924,12 +4953,12 @@ msgstr "Εγγραφές Κλεισίματος Ημερολογίου" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5157,7 +5186,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5193,7 +5222,7 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Παραγραφή" @@ -5212,7 +5241,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Προμηθευτής" @@ -5355,14 +5384,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " @@ -5379,6 +5408,12 @@ msgstr "Λογαριασμός Φόρου Τιμολογίου" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Κανένα Φίλτρο" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5391,7 +5426,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Άκυρη ενέργεια!" @@ -5487,11 +5522,6 @@ msgstr "" msgid "Past" msgstr "Περασμένο" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Συμφωνία Δηλώσεων" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5542,7 +5572,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5694,9 +5724,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Ακύρωση" @@ -5874,15 +5906,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -6026,7 +6058,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Εγγραφές: " @@ -6069,13 +6101,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Σύνολο Χρεώσεων" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" @@ -6112,7 +6144,7 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6157,12 +6189,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6256,7 +6288,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Όλες οι Εγγραφές" @@ -6335,9 +6369,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Επιλογή εγγραφών" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Σύνολο:" #. module: account #: code:addons/account/account.py:2050 @@ -6370,7 +6409,7 @@ msgid "Child Codes" msgstr "Υποκωδικοί" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6529,7 +6568,7 @@ msgid "Lines" msgstr "Γραμμές" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6552,7 +6591,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Λογιστικές Εγγραφές" @@ -6866,7 +6905,6 @@ msgstr "Προαιρετική Πληροφορία" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6892,7 +6930,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Λάθος λογαριασμός!" @@ -6904,13 +6942,19 @@ msgstr "Λάθος λογαριασμός!" msgid "Sales Journal" msgstr "Ημερολόγιο Πωλήσεων" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Φόρος Τιμολογίου" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7156,11 +7200,11 @@ msgstr "Σταθερό" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Προσοχή!" @@ -7222,7 +7266,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7272,7 +7316,7 @@ msgid "Deferral Method" msgstr "Μέθοδος Αναβολής" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7335,7 +7379,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -7445,7 +7489,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7599,7 +7643,7 @@ msgid "Account Types" msgstr "Τύποι Λογαριασμών" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7745,6 +7789,13 @@ msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό msgid "Supplier Accounting Properties" msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7851,8 +7902,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Λάθος λογαριασμός!" @@ -7863,7 +7914,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8030,11 +8081,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8115,7 +8167,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8204,7 +8256,7 @@ msgstr "Προβολή Ημερολογίου" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Σύνολο πίστωσης" @@ -8215,7 +8267,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8249,30 +8301,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Σφάλμα" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8448,7 +8483,7 @@ msgid "Move" msgstr "Μετακίνηση" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8589,7 +8624,7 @@ msgid "Account Subscription" msgstr "Προεγγραφή λογαριασμού" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8644,7 +8679,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Λάθος Σύνολο!" @@ -8702,7 +8737,7 @@ msgid "Active" msgstr "Ενεργό" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8837,9 +8872,11 @@ msgstr "Γενικά" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Περίοδοι" @@ -9212,11 +9249,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9302,13 +9339,21 @@ msgstr "Γραμμές Τιμολογίου" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Η εγγραφή έχει ήδη συμφωνηθεί" @@ -9329,7 +9374,7 @@ msgid "Range" msgstr "Εύρος" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9397,7 +9442,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Αυτή η περίοδος είναι ήδη κλειστή!" @@ -9463,7 +9508,7 @@ msgid "Accounts Mapping" msgstr "Χαρτογράφηση Λογαριασμών" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Το Τιμολόγιο '%s' αναμένει επιβεβαίωση." @@ -9489,7 +9534,7 @@ msgstr "" "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9576,16 +9621,6 @@ msgstr "Αναζήτηση Προτύπων Λογιστικής" msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Σύνολο:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9699,7 +9734,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!" @@ -9722,6 +9757,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Entries Encoding" #~ msgstr "Κωδικοποίηση Εγγραφών" @@ -9744,6 +9786,11 @@ msgstr "" #~ msgid "Status" #~ msgstr "Κατάσταση" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση" + #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " @@ -9931,9 +9978,6 @@ msgstr "" #~ msgid "Pay invoice" #~ msgstr "Πληρωμή τιμολογίου" -#~ msgid "No Filter" -#~ msgstr "Κανένα Φίλτρο" - #~ msgid "Draft Customer Invoices" #~ msgstr "Πρόχειρα Τιμολόγια Πελάτη" @@ -9964,6 +10008,9 @@ msgstr "" #~ msgid "Validate Account Moves" #~ msgstr "Επικύρωση Κινήσεων Λογαριασμού" +#~ msgid "Statements reconciliation" +#~ msgstr "Συμφωνία Δηλώσεων" + #~ msgid "Unpaid invoices" #~ msgstr "Απλήρωτα τιμολόγια" @@ -10516,6 +10563,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Όνομα Εγγραφής" +#~ msgid "Entry encoding" +#~ msgstr "Κωδικοποίηση εγγραφών" + #~ msgid "Credit Note" #~ msgstr "Πιστωτικό Τιμολόγιο" @@ -10566,6 +10616,9 @@ msgstr "" #~ msgid "Import from your bank statements" #~ msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" +#~ msgid "Select entries" +#~ msgstr "Επιλογή εγγραφών" + #~ msgid "Base on" #~ msgstr "Base on" diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index a2f53c48d6f..7c4b67e79f7 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-09 14:42+0000\n" "Last-Translator: Raphaël Valyi - http://www.akretion.com \n" "Language-Team: English (United States) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2073,7 +2069,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2190,7 +2186,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2218,7 +2216,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2372,7 +2370,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2542,8 +2540,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2698,7 +2696,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2989,7 +2986,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3083,7 +3080,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3274,7 +3271,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3305,7 +3304,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3426,7 +3425,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3437,14 +3441,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3740,7 +3744,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3833,6 +3837,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4046,14 +4052,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4099,6 +4105,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4122,7 +4135,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4176,7 +4189,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4215,7 +4228,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4294,7 +4307,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4327,12 +4340,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4350,7 +4380,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4782,7 +4812,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4838,12 +4868,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5067,7 +5097,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5103,7 +5133,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5122,7 +5152,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5265,14 +5295,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5289,6 +5319,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5301,7 +5337,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5397,11 +5433,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5452,7 +5483,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5604,9 +5635,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5781,15 +5814,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5933,7 +5966,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5976,13 +6009,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6017,7 +6050,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6062,12 +6095,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6161,7 +6194,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6240,8 +6275,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6275,7 +6315,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6432,7 +6472,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6455,7 +6495,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6763,7 +6803,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6789,7 +6828,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6801,13 +6840,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7047,11 +7092,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7113,7 +7158,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7162,7 +7207,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7223,7 +7268,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7333,7 +7378,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7485,7 +7530,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7630,6 +7675,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7733,8 +7785,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7745,7 +7797,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7908,11 +7960,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7993,7 +8046,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8082,7 +8135,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8093,7 +8146,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8127,29 +8180,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8326,7 +8362,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8463,7 +8499,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8518,7 +8554,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8576,7 +8612,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8709,9 +8745,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9084,11 +9122,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9174,13 +9212,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9201,7 +9247,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9266,7 +9312,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9331,7 +9377,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9356,7 +9402,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9442,16 +9488,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9565,7 +9601,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9587,3 +9623,10 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index ef55e4f6d91..679fcba2084 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 11:45+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 08:36+0000\n" +"Last-Translator: Ana Juaristi Olalde \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,10 +29,8 @@ msgstr "Otra configuración" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "" -"No se ha definido un diario para el asiento de cierre para el ejercicio " -"fiscal" +msgid "No End of year journal defined for the fiscal year" +msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account #: code:addons/account/account.py:506 @@ -68,7 +66,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina una secuencia en el diario de la factura" @@ -184,7 +182,7 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "¡Aviso!" @@ -273,7 +271,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -290,7 +288,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -328,7 +326,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -527,7 +525,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -710,8 +708,8 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -884,7 +882,7 @@ msgid "Next Partner to reconcile" msgstr "Próxima empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -1013,9 +1011,9 @@ msgstr "Código" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1362,7 +1360,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡No puede usar esta cuenta general en este diario!" @@ -1417,11 +1415,6 @@ msgstr "Núm. de dígitos" msgid "Skip 'Draft' State for Manual Entries" msgstr "Omitir estado 'Borrador' para asientos manuales." -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Codificación asiento" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1436,6 +1429,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Un asiento de diario se compone de varias anotaciones, cada una de las " +"cuales es una operación bien al debe o bien al haber. OpenERP crea " +"automáticamente un asiento por cada documento contable: factura, reembolso, " +"pago a proveedor, extractos de cuenta bancaria, etc" #. module: account #: view:account.entries.report:0 @@ -1462,7 +1459,7 @@ msgstr "" "mes." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1581,6 +1578,12 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un extracto de cuenta bancaria es un resumen de todas las transacciones " +"financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una " +"tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance " +"inicial será propuesto automáticamente y el balance de cierre se basará en " +"su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 " +"para abrir el formulario de conciliación." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1626,6 +1629,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1697,7 +1701,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡No se ha definido la cuenta como conciliable!" @@ -1732,7 +1736,7 @@ msgid "Receivables & Payables" msgstr "Cuentas a cobrar y pagar" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" @@ -2173,7 +2177,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2290,7 +2294,9 @@ msgstr "Filtros" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Abierto" @@ -2320,7 +2326,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2496,7 +2502,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2677,8 +2683,8 @@ msgstr "¡No se ha definido una secuencia en el diario!" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2844,7 +2850,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Asientos analíticos" @@ -3157,7 +3162,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3255,7 +3260,7 @@ msgstr "" "que ya no podrá modificar sus campos contables." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" @@ -3452,7 +3457,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Fecha" @@ -3486,7 +3493,7 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algunos asientos ya están conciliados!" @@ -3613,7 +3620,12 @@ msgid "Unit Price" msgstr "Precio unidad" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "Apuntes analíticos" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3624,7 +3636,7 @@ msgid "#Entries" msgstr "Nº asientos" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3632,7 +3644,7 @@ msgstr "" "Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3945,7 +3957,7 @@ msgid "Acc.Type" msgstr "Tipo cuenta" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4045,6 +4057,8 @@ msgstr "Descripción impuesto" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Todos los apuntes asentados" @@ -4263,14 +4277,14 @@ msgstr "Cambiar" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Error de usuario" @@ -4316,6 +4330,15 @@ msgstr "Saldo de cierre basado en la caja." msgid "Error ! You can not create recursive accounts." msgstr "¡Error! No se pueden crear cuentas recursivas." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" +"¡No se puede crear la cuenta! \n" +"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4339,7 +4362,7 @@ msgstr "Mapeo de cuentas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Cliente" @@ -4398,7 +4421,7 @@ msgid "Account Balance -" msgstr "Balance cuenta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Factura " @@ -4439,7 +4462,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4520,7 +4543,7 @@ msgstr "Aplicación impuesto" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4553,13 +4576,30 @@ msgid "Third Party (Country)" msgstr "Tercera parte (país)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4576,7 +4616,7 @@ msgid "Bank Details" msgstr "Detalles del banco" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "¡Faltan impuestos!" @@ -5023,7 +5063,7 @@ msgid "Start of period" msgstr "Inicio del período" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5081,12 +5121,12 @@ msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5328,7 +5368,7 @@ msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -5366,7 +5406,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -5385,7 +5425,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5538,14 +5578,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " @@ -5562,6 +5602,12 @@ msgstr "Cuenta impuestos de facturas" msgid "Account General Journal" msgstr "Contabilidad. Diario general" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Sin filtro" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5574,7 +5620,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -5672,11 +5718,6 @@ msgstr "Análisis asientos analíticos" msgid "Past" msgstr "Anterior" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Conciliación de extractos bancarios" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5730,7 +5771,7 @@ msgstr "" "convierte en \"Realizada\" (es decir, pagada) en el sistema." #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "está validada." @@ -5885,9 +5926,11 @@ msgstr "Asientos parcialmente conciliados" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Cancelar" @@ -6075,9 +6118,9 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6085,7 +6128,7 @@ msgstr "" "contable." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "¡Introduzca una fecha inicial!" @@ -6231,7 +6274,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6258,6 +6301,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en " +"cada diario. El método por defecto de un tipo de cuenta determina el proceso " +"para el cierre anual. Informes como el informe de balance y el de pérdidas y " +"ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el " +"tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. " +"Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios " +"para su compañía." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6277,13 +6327,13 @@ msgstr "Estado es borrador" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -6320,7 +6370,7 @@ msgid "Python Code" msgstr "Código Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6369,12 +6419,12 @@ msgstr " valoración: porcentaje" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6477,7 +6527,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Todos los asientos" @@ -6566,9 +6618,14 @@ msgid "Account tax chart" msgstr "Contabilidad. Plan de impuestos" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Seleccionar los asientos" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6608,7 +6665,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6783,7 +6840,7 @@ msgid "Lines" msgstr "Líneas" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6808,7 +6865,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Asientos contables" @@ -7166,7 +7223,6 @@ msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7194,7 +7250,7 @@ msgstr "" "fecha límite para el pago de esta línea." #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" @@ -7206,13 +7262,19 @@ msgstr "¡Cuenta incorrecta!" msgid "Sales Journal" msgstr "Diario de ventas" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7460,11 +7522,11 @@ msgstr "Fijo" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7526,7 +7588,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -7577,7 +7639,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -7642,7 +7704,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -7755,7 +7817,7 @@ msgstr "Gestión contable y financiera" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7918,7 +7980,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No se puede crear asiento factura en el diario centralizado" @@ -8066,6 +8128,13 @@ msgstr "Tipo de cuentas permitidas (vacío para ningún control)" msgid "Supplier Accounting Properties" msgstr "Propiedades de contabilidad del proveedor" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -8173,8 +8242,8 @@ msgstr "" "extracto" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" @@ -8185,7 +8254,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8371,11 +8440,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Importe residual" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8458,7 +8528,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -8553,7 +8623,7 @@ msgstr "Vista de diario" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total haber" @@ -8565,7 +8635,7 @@ msgstr "" "El contable valida los asientos contables provenientes de la factura. " #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8601,30 +8671,17 @@ msgid "Current currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" +"Con reembolsos de proveedor puede gestionar las notas de crédito que recibe " +"de sus proveedores. Un reembolso es un documento que abona una factura total " +"o parcialmente. Puede fácilmente generar reembolsos y conciliarlos " +"directamente desde el formulario de factura." #. module: account #: view:account.account.template:0 @@ -8809,7 +8866,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8952,7 +9009,7 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9007,7 +9064,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9074,7 +9131,7 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Error desconocido" @@ -9219,9 +9276,11 @@ msgstr "General" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodos" @@ -9607,11 +9666,11 @@ msgid "End period" msgstr "Periodo final" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9699,13 +9758,21 @@ msgstr "Líneas de factura" msgid "Error ! You can not create recursive account templates." msgstr "¡Error! No puede crear plantillas de cuentas recursivas." +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Recurrente" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -9726,7 +9793,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9795,7 +9862,7 @@ msgid "Applicability" msgstr "Aplicación" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "¡Este período ya está cerrado!" @@ -9854,7 +9921,7 @@ msgstr "Informes estadísticos" #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "Progreso configuración" +msgstr "Progreso de la configuración" #. module: account #: view:account.fiscal.position.template:0 @@ -9862,7 +9929,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -9888,7 +9955,7 @@ msgstr "" "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "¡La fecha de su asiento no está en el periodo definido!" @@ -9975,16 +10042,6 @@ msgstr "Buscar plantillas cuentas" msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -10100,7 +10157,7 @@ msgid "Amount currency" msgstr "Moneda del importe" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -10124,6 +10181,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Error! You can not create recursive account." #~ msgstr "Error! No puede crear una cuenta recursiva." @@ -10502,9 +10566,6 @@ msgstr "" #~ msgid "Draft Customer Invoices" #~ msgstr "Facturas de cliente en borrador" -#~ msgid "No Filter" -#~ msgstr "Sin filtro" - #~ msgid "Sort by:" #~ msgstr "Ordenar por:" @@ -10542,6 +10603,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Conciliación pago" +#~ msgid "Statements reconciliation" +#~ msgstr "Conciliación de extractos bancarios" + #~ msgid "Validated accounting entries." #~ msgstr "Asientos contables validados." @@ -10763,6 +10827,9 @@ msgstr "" #~ msgid "Journal code" #~ msgstr "Código del diario" +#~ msgid "Entry encoding" +#~ msgstr "Codificación asiento" + #~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgstr "Definir ejercicios fiscales y seleccionar plan contable" @@ -10823,6 +10890,9 @@ msgstr "" #~ msgid "Import from your bank statements" #~ msgstr "Importar desde los extractos bancarios" +#~ msgid "Select entries" +#~ msgstr "Seleccionar los asientos" + #~ msgid "Base on" #~ msgstr "Basado en" @@ -11235,6 +11305,12 @@ msgstr "" #~ msgid "Account Code" #~ msgstr "Código cuenta" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "No se ha definido un diario para el asiento de cierre para el ejercicio " +#~ "fiscal" + #~ msgid "Journal de frais" #~ msgstr "Diario de gastos" @@ -11992,6 +12068,15 @@ msgstr "" #~ "información útil. Para buscar asientos contables, abra un diario y " #~ "seleccione una línea de registro." +#~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +#~ "calcula en el informe de Pérdidas y Ganancias." + #~ msgid "" #~ "Create and manage accounts you will need to record financial entries in. " #~ "Accounts are financial records of your company that register all financial " diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 40b1eaeed8f..2efff7f6b42 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-18 03:34+0000\n" "Last-Translator: Carlos Sebastián Macri - Daycrom \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,10 +29,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" -"No se ha definido un libro diario para el asiento de cierre para el " -"ejercicio fiscal" #. module: account #: code:addons/account/account.py:506 @@ -67,7 +65,7 @@ msgid "Residual" msgstr "Residuo" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -176,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -260,7 +258,7 @@ msgstr "" "código aparezca en las facturas." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -276,7 +274,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -314,7 +312,7 @@ msgid "St." msgstr "Extr." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -491,7 +489,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -673,8 +671,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -842,7 +840,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -968,9 +966,9 @@ msgstr "Código" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1311,7 +1309,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡No puede usar esta cuenta general en este diario!" @@ -1366,11 +1364,6 @@ msgstr "Núm. de dígitos" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Entrada de asiento" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1409,7 +1402,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1568,6 +1561,7 @@ msgid "Separated Journal Sequences" msgstr "Secuancias de diarios separados" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1634,7 +1628,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡No se ha definido la cuenta como reconciliable!" @@ -1667,7 +1661,7 @@ msgid "Receivables & Payables" msgstr "Cuentas a cobrar y pagar" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" @@ -2087,7 +2081,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2204,7 +2198,9 @@ msgstr "Filtros" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Abierto" @@ -2234,7 +2230,7 @@ msgid "Account Tax Code" msgstr "Código de impuesto contable" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2393,7 +2389,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2563,8 +2559,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2720,7 +2716,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Asientos analíticos" @@ -3021,7 +3016,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No hay partner definido !" @@ -3115,7 +3110,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" @@ -3310,7 +3305,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Fecha" @@ -3341,7 +3338,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Algunos asientos ya están conciliados !" @@ -3466,7 +3463,12 @@ msgid "Unit Price" msgstr "Precio unitario" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3477,14 +3479,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3780,7 +3782,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3874,6 +3876,8 @@ msgstr "Descripción del Impuesto" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Todos los asientos publicados" @@ -4089,14 +4093,14 @@ msgstr "Cambiar" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Error de usuario" @@ -4142,6 +4146,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Error! No se pueden crear cuentas recursivas." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4165,7 +4176,7 @@ msgstr "Asociación de cuentas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Cliente" @@ -4219,7 +4230,7 @@ msgid "Account Balance -" msgstr "Balance de cuenta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4258,7 +4269,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4339,7 +4350,7 @@ msgstr "Aplicación de impuesto" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4372,13 +4383,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4395,7 +4423,7 @@ msgid "Bank Details" msgstr "Detalles del banco" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Faltan los impuestos !" @@ -4833,7 +4861,7 @@ msgid "Start of period" msgstr "Inicio del período" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4891,12 +4919,12 @@ msgstr "Diario de asientos de cierre del año" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5124,7 +5152,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5160,7 +5188,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Cancelación" @@ -5179,7 +5207,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5322,14 +5350,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "No puede utilizar una cuenta inactiva !" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Asientos no son de la misma cuenta o ya están conciliados ! " @@ -5346,6 +5374,12 @@ msgstr "Cuenta de impuestos de factura" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Sin filtro" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5358,7 +5392,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Acción no válida !" @@ -5454,11 +5488,6 @@ msgstr "" msgid "Past" msgstr "Anterior" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Conciliación de extractos" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5509,7 +5538,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5661,9 +5690,11 @@ msgstr "Asientos parcialmente conciliados" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Cancelar" @@ -5841,15 +5872,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5995,7 +6026,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6038,13 +6069,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total Debe" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "El asiento \"%s\" no es válido !" @@ -6081,7 +6112,7 @@ msgid "Python Code" msgstr "Código Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6126,12 +6157,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6225,7 +6256,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Todos los asientos" @@ -6304,9 +6337,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Seleccionar asientos" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6339,7 +6377,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6500,7 +6538,7 @@ msgid "Lines" msgstr "Líneas" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6523,7 +6561,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Asientos contables" @@ -6836,7 +6874,6 @@ msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6862,7 +6899,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Cuenta incorrecta !" @@ -6874,13 +6911,19 @@ msgstr "Cuenta incorrecta !" msgid "Sales Journal" msgstr "Diario de ventas" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Impuestos sobre Factura" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No hay número de pieza !" @@ -7128,11 +7171,11 @@ msgstr "Fijo" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7194,7 +7237,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7243,7 +7286,7 @@ msgid "Deferral Method" msgstr "Método de diferimiento" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7306,7 +7349,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -7416,7 +7459,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7570,7 +7613,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7716,6 +7759,13 @@ msgstr "Tipo de Cuentas permitido (dejar vacío para permitir todos)" msgid "Supplier Accounting Properties" msgstr "Propiedades contables del proveedor" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7821,8 +7871,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Cuenta incorrecta !" @@ -7833,7 +7883,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8000,11 +8050,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8085,7 +8136,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8174,7 +8225,7 @@ msgstr "Vista de diario" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total haber" @@ -8185,7 +8236,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8221,30 +8272,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8420,7 +8454,7 @@ msgid "Move" msgstr "Movimiento" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8560,7 +8594,7 @@ msgid "Account Subscription" msgstr "Asiento de subscripción" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8617,7 +8651,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -8675,7 +8709,7 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8810,9 +8844,11 @@ msgstr "General" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodos" @@ -9185,11 +9221,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9275,13 +9311,21 @@ msgstr "Líneas de la factura" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -9302,7 +9346,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9371,7 +9415,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Este periodo ya está cerrado!" @@ -9436,7 +9480,7 @@ msgid "Accounts Mapping" msgstr "Asignación de cuentas" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9462,7 +9506,7 @@ msgstr "" "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9548,16 +9592,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Impuestos de factura manual" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9671,7 +9705,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9695,6 +9729,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Confirm statement from draft" #~ msgstr "Confirmar extracto desde borrador" @@ -9995,9 +10036,6 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Por verificar" -#~ msgid "No Filter" -#~ msgstr "Sin filtro" - #~ msgid "Sort by:" #~ msgstr "Ordenar por:" @@ -10020,6 +10058,9 @@ msgstr "" #~ msgid "Validate Account Moves" #~ msgstr "Validar Movimientos Contables" +#~ msgid "Statements reconciliation" +#~ msgstr "Conciliación de extractos" + #~ msgid "Unpaid invoices" #~ msgstr "Facturas impagas" @@ -10268,6 +10309,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Nombre de asiento" +#~ msgid "Entry encoding" +#~ msgstr "Entrada de asiento" + #~ msgid "3 Months" #~ msgstr "3 meses" @@ -10340,6 +10384,9 @@ msgstr "" #~ "Indica si el cálculo del impuesto se basa en el valor calculado por el " #~ "cómputo de impuestos hijos o en el importe total." +#~ msgid "Select entries" +#~ msgstr "Seleccionar asientos" + #~ msgid "Base on" #~ msgstr "Basado en" @@ -10775,6 +10822,12 @@ msgstr "" #~ "Esta cuenta se utilizará para valuar el stock entrante para la categoría de " #~ "producto actual" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "No se ha definido un libro diario para el asiento de cierre para el " +#~ "ejercicio fiscal" + #~ msgid "" #~ "If a default tax is given in the partner it only overrides taxes from " #~ "accounts (or products) in the same group." diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index d19f1690f17..12118f9e798 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -9,15 +9,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-11 15:35+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -32,8 +32,8 @@ msgstr "Otra Configuración" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "No hay diario definido para el cierre de ejercicio fiscal" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -70,7 +70,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Por favor definir una secuencia para facturas en el diario" @@ -185,7 +185,7 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "¡Aviso!" @@ -274,7 +274,7 @@ msgstr "" "impuesto aparezca en las facturas." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" @@ -290,7 +290,7 @@ msgid "Belgian Reports" msgstr "Belgian Reports" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "You can not add/modify entries in a closed journal." @@ -328,7 +328,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Invoice line account company does not match with invoice company." @@ -523,7 +523,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -705,8 +705,8 @@ msgid "Journal Period" msgstr "Periodo de Diario" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -879,7 +879,7 @@ msgid "Next Partner to reconcile" msgstr "Siguiente Empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -1008,9 +1008,9 @@ msgstr "Código" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1356,7 +1356,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "You can not use this general account in this journal !" @@ -1411,11 +1411,6 @@ msgstr "Núm. de dígitos" msgid "Skip 'Draft' State for Manual Entries" msgstr "Saltar estado 'Borrador' para asientos manuales" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Codificación asiento" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1459,7 +1454,7 @@ msgstr "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1629,6 +1624,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1700,7 +1696,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Error! You cannot define overlapping fiscal years" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "The account is not defined to be reconciled !" @@ -1735,7 +1731,7 @@ msgid "Receivables & Payables" msgstr "Por Cobrar & Por Pagar" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -2174,7 +2170,7 @@ msgid "Income Account" msgstr "Cuenta de Ingreso" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2291,7 +2287,9 @@ msgstr "Filtros" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Open" @@ -2320,7 +2318,7 @@ msgid "Account Tax Code" msgstr "Cuenta de Codigo" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2493,7 +2491,7 @@ msgid "Accounts" msgstr "Cuentas contables" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Error de Configuración !" @@ -2672,8 +2670,8 @@ msgstr "No sequence defined on the journal !" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2838,7 +2836,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Asientos analíticos" @@ -3150,7 +3147,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No hay Empresa Definida !" @@ -3248,7 +3245,7 @@ msgstr "" "que ya no podrá modificar sus campos contables." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Cannot delete invoice(s) that are already opened or paid !" @@ -3444,7 +3441,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Fecha" @@ -3478,7 +3477,7 @@ msgstr "" "Please define partner on it!" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Algunas entradas ya están conciliadas !" @@ -3605,7 +3604,12 @@ msgid "Unit Price" msgstr "Precio unitario" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "No se puede cambiar impuesto !" @@ -3616,7 +3620,7 @@ msgid "#Entries" msgstr "#Asientos" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3624,7 +3628,7 @@ msgstr "" "Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3935,7 +3939,7 @@ msgid "Acc.Type" msgstr "Cta. Tipo" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -4034,6 +4038,8 @@ msgstr "Descripción de Impuesto" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "All Posted Entries" @@ -4251,14 +4257,14 @@ msgstr "Cambiar" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "UserError" @@ -4304,6 +4310,13 @@ msgstr "Closing balance based on cashBox" msgid "Error ! You can not create recursive accounts." msgstr "¡Error! No se pueden crear cuentas recursivas." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4327,7 +4340,7 @@ msgstr "Reemplazo de cuentas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Cliente" @@ -4386,7 +4399,7 @@ msgid "Account Balance -" msgstr "Saldo de cuenta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Invoice " @@ -4426,7 +4439,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4507,7 +4520,7 @@ msgstr "Aplicacion de impuesto" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4540,17 +4553,30 @@ msgid "Third Party (Country)" msgstr "Third Party (Country)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" -"Con el reembolso de proveedores puedes manejar las notas de credito que " -"recibes de tus proveedores. Un reembolso es un documento que acredita una " -"factura por completo o parcialmente. Usted puede generar las devoluciones y " -"conciliar con ellos directamente desde el formulario de factura." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4567,7 +4593,7 @@ msgid "Bank Details" msgstr "Detalles de banco" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes missing !" @@ -5011,7 +5037,7 @@ msgid "Start of period" msgstr "Inicio de Período" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5069,12 +5095,12 @@ msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5316,7 +5342,7 @@ msgid "Generate Opening Entries" msgstr "Generar Asientos de Apertura" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Ya está conciliado" @@ -5354,7 +5380,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Ajuste" @@ -5373,7 +5399,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -5530,14 +5556,14 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5554,6 +5580,12 @@ msgstr "Cuenta impuestos de facturas" msgid "Account General Journal" msgstr "Account General Journal" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Sin filtro" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5566,7 +5598,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5664,11 +5696,6 @@ msgstr "Analytic Entries Analysis" msgid "Past" msgstr "Past" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Conciliación de extractos bancarios" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5727,7 +5754,7 @@ msgstr "" "(i.e. paid) in the system." #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "is validated." @@ -5882,9 +5909,11 @@ msgstr "Partial Reconcile Entries" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Cancelar" @@ -6071,15 +6100,15 @@ msgid "Optional create" msgstr "Creación Opcional" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Can not find account chart for this company, Please Create account." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Enter a Start date !" @@ -6225,7 +6254,7 @@ msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6278,13 +6307,13 @@ msgstr "State is draft" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6321,7 +6350,7 @@ msgid "Python Code" msgstr "Código Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6369,12 +6398,12 @@ msgstr " valuation: percent" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6476,7 +6505,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "All Entries" @@ -6564,9 +6595,14 @@ msgid "Account tax chart" msgstr "Account tax chart" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Seleccionar los asientos" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6607,7 +6643,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6790,7 +6826,7 @@ msgid "Lines" msgstr "Detalle" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6815,7 +6851,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Esta seguro de abrir esta factura ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Entradas contables" @@ -7172,7 +7208,6 @@ msgstr "Información Opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7200,7 +7235,7 @@ msgstr "" "the limit date for the payment of this line." #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Bad account !" @@ -7212,13 +7247,19 @@ msgstr "Bad account !" msgid "Sales Journal" msgstr "Sales Journal" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Impuestos de factura" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7470,11 +7511,11 @@ msgstr "Fijo" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -7536,7 +7577,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "No hay detalle de Factura !" @@ -7587,7 +7628,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Invoice '%s' is paid." @@ -7652,7 +7693,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7768,7 +7809,7 @@ msgstr "Administracion Financiera y Contable" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7937,7 +7978,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Cannot create invoice move on centralised journal" @@ -8087,6 +8128,13 @@ msgstr "Tipo de cuentas permitidas (vacío para ningún control)" msgid "Supplier Accounting Properties" msgstr "Propiedades Contables de Proveedor" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -8194,8 +8242,8 @@ msgstr "" "extracto" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Bad account!" @@ -8206,7 +8254,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Keep empty for all open fiscal years" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8395,11 +8443,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Residual Amount" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8482,7 +8531,7 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -8577,7 +8626,7 @@ msgstr "Vista de Diario" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total haber" @@ -8589,7 +8638,7 @@ msgstr "" "Accountant validates the accounting entries coming from the invoice. " #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8625,30 +8674,17 @@ msgid "Current currency is not confirured properly !" msgstr "Current currency is not confirured properly !" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" +"Con el reembolso de proveedores puedes manejar las notas de credito que " +"recibes de tus proveedores. Un reembolso es un documento que acredita una " +"factura por completo o parcialmente. Usted puede generar las devoluciones y " +"conciliar con ellos directamente desde el formulario de factura." #. module: account #: view:account.account.template:0 @@ -8837,7 +8873,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -8979,7 +9015,7 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9036,7 +9072,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -9101,7 +9137,7 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Error Desconocido" @@ -9245,9 +9281,11 @@ msgstr "General" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodos" @@ -9633,11 +9671,11 @@ msgid "End period" msgstr "End period" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9725,13 +9763,21 @@ msgstr "Detalle de factura" msgid "Error ! You can not create recursive account templates." msgstr "Error ! You can not create recursive account templates." +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Recurring" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Entry is already reconciled" @@ -9752,7 +9798,7 @@ msgid "Range" msgstr "Rango" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9821,7 +9867,7 @@ msgid "Applicability" msgstr "Applicability" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "This period is already closed !" @@ -9893,7 +9939,7 @@ msgid "Accounts Mapping" msgstr "Intercambio de Cuentas" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Invoice '%s' is waiting for validation." @@ -9918,7 +9964,7 @@ msgid "The income or expense account related to the selected product." msgstr "La cuenta de ingreso o egreso relacionada al producto seleccionado" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "The date of your Journal Entry is not in the defined period!" @@ -10004,16 +10050,6 @@ msgstr "Buscar plantilla de cuenta" msgid "Manual Invoice Taxes" msgstr "Impuestos Manuales" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -10129,7 +10165,7 @@ msgid "Amount currency" msgstr "Monto" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "You must enter a period length that cannot be 0 or below !" @@ -10159,6 +10195,13 @@ msgstr "" "certain amount of information. They have to be certified by an external " "auditor annually." +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Activo" @@ -10593,9 +10636,6 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Para ser verificado" -#~ msgid "No Filter" -#~ msgstr "Sin filtro" - #~ msgid "Sort by:" #~ msgstr "Ordenar por:" @@ -10635,6 +10675,9 @@ msgstr "" #~ msgid "Validate Account Moves" #~ msgstr "Validar asientos contables" +#~ msgid "Statements reconciliation" +#~ msgstr "Conciliación de extractos bancarios" + #~ msgid "Unpaid invoices" #~ msgstr "Facturas sin pagar" @@ -10884,6 +10927,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Descripción" +#~ msgid "Entry encoding" +#~ msgstr "Codificación asiento" + #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -11001,6 +11047,9 @@ msgstr "" #~ "Indica si el cálculo del impuesto está basado en el valor calculado por el " #~ "cómputo de impuestos hijos o basado en el importe total." +#~ msgid "Select entries" +#~ msgstr "Seleccionar los asientos" + #~ msgid "Base on" #~ msgstr "Basado en" @@ -11584,6 +11633,10 @@ msgstr "" #~ " 5. Puede imprimir el informe que desee en formato apaisado.\n" #~ " " +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "No hay diario definido para el cierre de ejercicio fiscal" + #~ msgid "" #~ "A tool search lets you know statistics on your different financial accounts " #~ "that match your needs." diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 389c00993b9..caf59a47e77 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 00:12+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Jääk" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid." @@ -308,7 +308,7 @@ msgid "St." msgstr "Tk." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -665,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -834,7 +834,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -958,9 +958,9 @@ msgstr "Kood" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1300,7 +1300,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Te ei saa kasutada üldist kontot selles päevikus !" @@ -1355,11 +1355,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1398,7 +1393,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1656,7 +1652,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Te peate valima konto mahakandmise kirje jaoks !" @@ -2070,7 +2066,7 @@ msgid "Income Account" msgstr "Tulude konto" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2187,7 +2183,9 @@ msgstr "Filtrid" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Lahtine" @@ -2215,7 +2213,7 @@ msgid "Account Tax Code" msgstr "Konto maksukood" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2369,7 +2367,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2539,8 +2537,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2695,7 +2693,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analüütilised kirjed" @@ -2986,7 +2983,7 @@ msgid "Starting Balance" msgstr "Algbilanss" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3080,7 +3077,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3271,7 +3268,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Kuupäev" @@ -3302,7 +3301,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3423,7 +3422,12 @@ msgid "Unit Price" msgstr "Ühiku hind" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3434,14 +3438,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3735,7 +3739,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3828,6 +3832,8 @@ msgstr "Maksu Kirjeldus" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4041,14 +4047,14 @@ msgstr "Muuda" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4094,6 +4100,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Viga! Sa ei saa luua rekursiivseid kontosid." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4117,7 +4130,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Klient" @@ -4171,7 +4184,7 @@ msgid "Account Balance -" msgstr "Konto bilanss -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4210,7 +4223,7 @@ msgid "Invoices" msgstr "Arved" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4291,7 +4304,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4324,12 +4337,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4347,7 +4377,7 @@ msgid "Bank Details" msgstr "Pangadetailid" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Maks puudub !" @@ -4772,7 +4802,7 @@ msgid "Start of period" msgstr "Perioodi algus" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4828,12 +4858,12 @@ msgstr "Aastalõpu kirjete päevik" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5059,7 +5089,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5095,7 +5125,7 @@ msgstr "Alamkontod" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Mahakandmine" @@ -5114,7 +5144,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Tarnija" @@ -5257,14 +5287,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Sa ei saa kasutada mitteaktiivset kontot!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5281,6 +5311,12 @@ msgstr "Arve Maksukonto" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Filter puudub" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5293,7 +5329,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5389,11 +5425,6 @@ msgstr "" msgid "Past" msgstr "Endine" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5444,7 +5475,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5596,9 +5627,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Loobu" @@ -5773,15 +5806,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5925,7 +5958,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5968,13 +6001,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Deebetsumma" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6009,7 +6042,7 @@ msgid "Python Code" msgstr "Python kood" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6054,12 +6087,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6153,7 +6186,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Kõik kirjed" @@ -6232,9 +6267,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Vali kirjed" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Kokku:" #. module: account #: code:addons/account/account.py:2050 @@ -6267,7 +6307,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6424,7 +6464,7 @@ msgid "Lines" msgstr "Read" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6447,7 +6487,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Oled sa kindel, et soovid avada seda arvet?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6755,7 +6795,6 @@ msgstr "Valikuline info" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6781,7 +6820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6793,13 +6832,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Arve Maks" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "Fikseeritud" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Ettevaatust !" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "Edasilükkamise meetod" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "Konto tüübid" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Krediitsumma" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "Aktiivne" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "Üldine" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioodid" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "Arve read" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "Vahemik" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "See periood on juba suletud !" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Käsitsi Arve Maksud" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Kokku:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Jäta tühjaks kasutamaks perioodi kinnitamise kuupäeva." @@ -9773,6 +9816,9 @@ msgstr "" #~ msgid "Import from your bank statements" #~ msgstr "Impodi oma pangabilanssidest" +#~ msgid "Select entries" +#~ msgstr "Vali kirjed" + #~ msgid "Cash Payment" #~ msgstr "Kassamakse" @@ -10016,9 +10062,6 @@ msgstr "" #~ msgid "By Period" #~ msgstr "Perioodi järgi" -#~ msgid "No Filter" -#~ msgstr "Filter puudub" - #~ msgid "Movement" #~ msgstr "Liikumine" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 7a21be3aeaa..2b69317ecd0 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-29 09:34+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "Kontularitza Zerga Kodea" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Aktiboa" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 514d3fe8c6d..cab9c453372 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:12+0000\n" "Last-Translator: Samarian \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "باقيمانده" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "ثابت" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "هشدار!" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "دارائي" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index ec4d60ed31c..24480b8f733 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 18:50+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 09:01+0000\n" "Last-Translator: Kennet Myllykoski \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,8 +30,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "Tilinpäätökselle ei ole määritelty päiväkirjaa tälle tilikaudelle" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Jäännös" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,10 +175,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varoitus!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -194,7 +194,7 @@ msgstr "Kaikki analyyttiset merkinnät" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Lasku muodostettu 15 päivän sisällä" #. module: account #: selection:account.account.type,sign:0 @@ -257,7 +257,7 @@ msgid "" msgstr "Valitse tämä jos et halua ALV:tä liitettävän verokoodeihin laskuilla" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Lasku '%s' on osittain maksettu: %s%s määrästä %s%s (%s%s jäljellä)" @@ -273,7 +273,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Et voi muokata merkintöjä suljetussa päiväkirjassa." @@ -311,7 +311,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -488,7 +488,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -670,8 +670,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -839,7 +839,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -965,9 +965,9 @@ msgstr "Koodi" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1308,7 +1308,7 @@ msgid "Central Journal" msgstr "Keskitetty päiväkirja" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Et voi käyttää tätä yleistiliä tässä päiväkirjassa!" @@ -1363,11 +1363,6 @@ msgstr "Desimaalien määrä" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Merkinnän syöttäminen" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1406,7 +1401,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1565,6 +1560,7 @@ msgid "Separated Journal Sequences" msgstr "Erotellut päiväkirjan sarjat" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1631,7 +1627,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1664,7 +1660,7 @@ msgid "Receivables & Payables" msgstr "Saatavat & Maksettavat" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Arvonalennuksen merkinnälle täytyy määrittää tili!" @@ -2082,7 +2078,7 @@ msgid "Income Account" msgstr "Tulotili" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2199,7 +2195,9 @@ msgstr "Suodattimet" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Avoin" @@ -2229,7 +2227,7 @@ msgid "Account Tax Code" msgstr "Tilin verokoodi" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2387,7 +2385,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2557,8 +2555,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2713,7 +2711,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analyyttiset merkinnät" @@ -3013,7 +3010,7 @@ msgid "Starting Balance" msgstr "Aloitus balanssi" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Ei kumppania määriteltynä!" @@ -3107,7 +3104,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Laskua(laskuja) jotka ovat avatuja tai maksettuja ei voida poistaa" @@ -3298,7 +3295,9 @@ msgstr "(Jos et valitse tilikautta, käytetään kaikkia avoimia tilikausia)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Päiväys" @@ -3329,7 +3328,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Joillakin merkinnöillä on jo maksusuoritus!" @@ -3452,7 +3451,12 @@ msgid "Unit Price" msgstr "Yksikköhinta" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Veroa ei voida muuttaa!" @@ -3463,14 +3467,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3765,7 +3769,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Yleisiä veroja on määritetty, mutta ne eivät ole laskuriveillä!" @@ -3858,6 +3862,8 @@ msgstr "Veron kuvaus" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Kaikki viedyt merkinnät" @@ -4073,14 +4079,14 @@ msgstr "Muuta" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "UserError" @@ -4126,6 +4132,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Virhe! et voi luoda rekursiivisia tilejä" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4149,7 +4162,7 @@ msgstr "Tilikartoitus" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Asiakas" @@ -4203,7 +4216,7 @@ msgid "Account Balance -" msgstr "Tilin saldo -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4242,7 +4255,7 @@ msgid "Invoices" msgstr "Laskut" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4323,7 +4336,7 @@ msgstr "Verosovellus" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4356,13 +4369,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Virhe" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4379,7 +4409,7 @@ msgid "Bank Details" msgstr "Pankkitiedot" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Verot puuttuuvat!" @@ -4817,7 +4847,7 @@ msgid "Start of period" msgstr "Jakson alku" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4875,12 +4905,12 @@ msgstr "Päätösmerkintöjen päiväkirja" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5107,7 +5137,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5143,7 +5173,7 @@ msgstr "Alemmat tilit" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Arvonalennus" @@ -5162,7 +5192,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Toimittaja" @@ -5305,14 +5335,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Et voi käyttää käytöstä poistettua tiliä!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Merkinnät eivät ole samassa tilissä tai ne on jo suoritettu! " @@ -5329,6 +5359,12 @@ msgstr "Laskuverotili" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Ei suodatusta" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5341,7 +5377,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Virheellinen toiminto!" @@ -5437,11 +5473,6 @@ msgstr "" msgid "Past" msgstr "Mennyt" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Tiliotteiden maksusuoritukset" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5492,7 +5523,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5644,9 +5675,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Peruuta" @@ -5824,15 +5857,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5976,7 +6009,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Merkinnät: " @@ -6019,13 +6052,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Kokonais debet" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Merkintä \"%s\" ei ole kelvollinen!" @@ -6060,7 +6093,7 @@ msgid "Python Code" msgstr "Python-koodi" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6105,12 +6138,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6204,7 +6237,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Kaikki merkinnät" @@ -6283,9 +6318,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Valitse merkinnät" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Yhteensä:" #. module: account #: code:addons/account/account.py:2050 @@ -6318,7 +6358,7 @@ msgid "Child Codes" msgstr "Alikoodit" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6477,7 +6517,7 @@ msgid "Lines" msgstr "Rivit" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6500,7 +6540,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Haluatko varmasti avata tämän laskun?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Kirjanpidon merkinnät" @@ -6813,7 +6853,6 @@ msgstr "Lisätiedot" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6839,7 +6878,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Virheellinen tili!" @@ -6851,13 +6890,19 @@ msgstr "Virheellinen tili!" msgid "Sales Journal" msgstr "Myyntipäiväkirja" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Laskuta vero" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Ei osan numeroa!" @@ -7103,11 +7148,11 @@ msgstr "Kiinteä" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Varoitus!" @@ -7169,7 +7214,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Ei voi %s vedos/proforma/peruuttaa laskua" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7218,7 +7263,7 @@ msgid "Deferral Method" msgstr "Jaksotusmenetelmä" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7281,7 +7326,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -7391,7 +7436,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7543,7 +7588,7 @@ msgid "Account Types" msgstr "Tilityypit" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Ei voida luoda laskunsiirtoa keskitettyyn päiväkirjaan" @@ -7688,6 +7733,13 @@ msgstr "Tilin tyyppi sallittu (tyhjä ei kontrolleille)" msgid "Supplier Accounting Properties" msgstr "Toimittajan kirjanpidon asetukset" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7791,8 +7843,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Virheellinen tili!" @@ -7803,7 +7855,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7969,11 +8021,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8054,7 +8107,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8143,7 +8196,7 @@ msgstr "Päiväkirjanäkymä" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Kokonaisluotto" @@ -8154,7 +8207,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8188,30 +8241,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Virhe" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8387,7 +8423,7 @@ msgid "Move" msgstr "Siirto" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8527,7 +8563,7 @@ msgid "Account Subscription" msgstr "Tilin ennakkomaksu" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8584,7 +8620,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Epäkelpo loppusumma!" @@ -8642,7 +8678,7 @@ msgid "Active" msgstr "Aktiivinen" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8776,9 +8812,11 @@ msgstr "Yleinen" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Jaksot" @@ -9151,11 +9189,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9241,13 +9279,21 @@ msgstr "Laskurivit" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Merkintä on jo suoritettu" @@ -9268,7 +9314,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9337,7 +9383,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Tämä jakso on jo suljettu!" @@ -9402,7 +9448,7 @@ msgid "Accounts Mapping" msgstr "Tilien kartoitus" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9427,7 +9473,7 @@ msgid "The income or expense account related to the selected product." msgstr "Tulo -tai Kustannustili koskien tätä tuotetta." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9513,16 +9559,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Laskuta verot manuaalisesti" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Yhteensä:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9636,7 +9672,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Ajanjakson lukumäärä tulee olla suurempi kuin 0" @@ -9659,6 +9695,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Select Message" #~ msgstr "Valitse viesti" @@ -10014,9 +10057,6 @@ msgstr "" #~ msgid "Pre-generated invoice from control" #~ msgstr "Ennakkoon valmistettu lasku" -#~ msgid "No Filter" -#~ msgstr "Ei suodatusta" - #~ msgid "Account Manager" #~ msgstr "Tilihallinta" @@ -10302,6 +10342,10 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä." +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Tilinpäätökselle ei ole määritelty päiväkirjaa tälle tilikaudelle" + #~ msgid "Entries Encoding" #~ msgstr "Tapahtumien kirjaus" @@ -10682,6 +10726,9 @@ msgstr "" #~ "Tätä tiliä käytetään oletustilin sijasta tämän tuotteen lähtevän varaston " #~ "arvottamiseen." +#~ msgid "Select entries" +#~ msgstr "Valitse merkinnät" + #~ msgid " Include Reconciled Entries" #~ msgstr " Sisällytä suoritetut merkinnät" @@ -10890,6 +10937,9 @@ msgstr "" #~ msgid "Compute Entry Dates" #~ msgstr "Laske merkintäpäivät" +#~ msgid "Entry encoding" +#~ msgstr "Merkinnän syöttäminen" + #~ msgid "Entry Model" #~ msgstr "Merkintämalli" @@ -10976,6 +11026,9 @@ msgstr "" #~ msgid "Open for reconciliation" #~ msgstr "Avaa suorituksille" +#~ msgid "Statements reconciliation" +#~ msgstr "Tiliotteiden maksusuoritukset" + #~ msgid "Reconciliation of entries from invoice(s) and payment(s)" #~ msgstr "Maksusuoritusmerkinnät laskuilta ja makuista" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index ad5cbb1e5b8..66b3cfeebb1 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 21:12+0000\n" -"Last-Translator: lolivier \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 21:21+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: code:addons/account/account.py:1291 @@ -23,7 +24,7 @@ msgid "You can not delete posted movement: \"%s\"!" msgstr "Vous ne pouvez pas supprimer l'écriture comptabilisée : \"%s\" !" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -40,7 +41,7 @@ msgstr "" "Veuillez en créer un." #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Certaines écritures sont déjà rapprochées !" @@ -104,10 +105,8 @@ msgstr "Autre configuration" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "" -"Aucun journal n'a été défini pour l'écriture finale pour cet exercice " -"comptable" +msgid "No End of year journal defined for the fiscal year" +msgstr "Pas de fin d'année définie sur le journal pour l'année fiscale" #. module: account #: code:addons/account/account.py:506 @@ -144,7 +143,7 @@ msgid "Residual" msgstr "Solde dû" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Veuillez définir une séquence sur le journal des factures" @@ -254,7 +253,7 @@ msgstr "" "règlement sans les supprimer." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Attention !" @@ -343,7 +342,7 @@ msgstr "" "n'apparaisse sur les factures" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -392,7 +391,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -591,7 +590,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -774,8 +773,8 @@ msgid "Journal Period" msgstr "Période de journal" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -950,7 +949,7 @@ msgid "Next Partner to reconcile" msgstr "Partenaire suivant à rapprocher" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -1077,9 +1076,9 @@ msgstr "Code" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1427,7 +1426,7 @@ msgid "Central Journal" msgstr "Journal centralisé" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Vous ne pouvez pas utiliser ce compte général dans ce journal !" @@ -1482,11 +1481,6 @@ msgstr "Nombre de chiffres" msgid "Skip 'Draft' State for Manual Entries" msgstr "Sauter l'état \"Brouillon\" pour les écritures manuelles" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Saisie d'écriture" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1529,7 +1523,7 @@ msgid "" msgstr "Exemple : 2% à 14 jours nets, solde à 30 jours fin de mois" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1699,6 +1693,7 @@ msgid "Separated Journal Sequences" msgstr "Séquences de journaux séparées" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1769,7 +1764,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Erreur ! Les exercices ne doivent pas se chevaucher." #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Ce compte n'est pas à rapprocher !" @@ -1804,7 +1799,7 @@ msgid "Receivables & Payables" msgstr "Créditeurs & Débiteurs" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Vous devez sélectionner un compte !" @@ -2246,7 +2241,7 @@ msgid "Income Account" msgstr "Compte de revenus" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Aucun journal de type ventes/achats n'a été défini !" @@ -2363,7 +2358,9 @@ msgstr "Filtres" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Ouverte" @@ -2393,7 +2390,7 @@ msgid "Account Tax Code" msgstr "Code du compte taxe" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2566,7 +2563,7 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Erreur de paramétrage !" @@ -2747,8 +2744,8 @@ msgstr "Aucune séquence n'a été définie pour ce journal !" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2914,7 +2911,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Ecritures analytiques" @@ -3217,7 +3213,7 @@ msgid "Starting Balance" msgstr "Solde de début" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Pas de partenaire défini !" @@ -3315,7 +3311,7 @@ msgstr "" "ne sera plus possible de modifier aucune information comptable." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3515,7 +3511,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Date" @@ -3672,7 +3670,12 @@ msgid "Unit Price" msgstr "Prix unitaire" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "Écritures analytiques" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Impossible de changer la taxe !" @@ -3683,14 +3686,14 @@ msgid "#Entries" msgstr "Nb d'écritures" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Vous avez choisi une utité de mesure incompatible avec le produit." #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3955,7 +3958,7 @@ msgstr "Type de compte" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Balance prévisionelle" +msgstr "Balance des comptes" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4004,7 +4007,7 @@ msgid "Acc.Type" msgstr "Type de cpte." #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4105,6 +4108,8 @@ msgstr "Nom de la taxe" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Toutes les écritures passées" @@ -4325,14 +4330,14 @@ msgstr "Change" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "ErreurUtilisateur" @@ -4378,6 +4383,15 @@ msgstr "Solde de clôture basé sur la caisse" msgid "Error ! You can not create recursive accounts." msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" +"Vous ne pouvez pas créer un compte ! \n" +"Vérifier si le compte a des enfants, il devrait alors être de type \"Vue\" !" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4401,7 +4415,7 @@ msgstr "Affectation des comptes" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Client" @@ -4460,7 +4474,7 @@ msgid "Account Balance -" msgstr "Balance" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Facture " @@ -4501,7 +4515,7 @@ msgid "Invoices" msgstr "Factures" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4582,7 +4596,7 @@ msgstr "Application de la Taxe" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4615,17 +4629,30 @@ msgid "Third Party (Country)" msgstr "Tiers (pays)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" -"Avec les avoirs fournisseurs, vous pouvez gérer les avoirs envoyés par vos " -"fournisseurs. Un avoir est un document qui crédite une facture complètement " -"ou partiellement. Vous pouvez facilement générer des avoirs et les " -"rapprocher directement depuis le formulaire de facture." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Erreur" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4642,7 +4669,7 @@ msgid "Bank Details" msgstr "Informations bancaires" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes manquantes" @@ -5083,7 +5110,7 @@ msgid "Start of period" msgstr "Début de la période" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5139,12 +5166,12 @@ msgstr "Journal des opérations de fin d'année" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5386,7 +5413,7 @@ msgid "Generate Opening Entries" msgstr "Générer les écritures d'ouverture" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Déjà rapproché !" @@ -5424,7 +5451,7 @@ msgstr "Comptes fils" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Ajustement" @@ -5443,7 +5470,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Fournisseur" @@ -5602,14 +5629,14 @@ msgid "Filter by" msgstr "Filtrer par" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Vous ne pouvez pas utiliser un compte inactif!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Les écritures n'ont pas de compte commun ou sont déjà lettrées. " @@ -5626,6 +5653,12 @@ msgstr "Compte de taxe à récupérer" msgid "Account General Journal" msgstr "Journal général de comptabilité" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Pas de filtre" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5638,7 +5671,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Action invalide !" @@ -5736,11 +5769,6 @@ msgstr "Analyse des écritures analytiques" msgid "Past" msgstr "Passée" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Rapprochement bancaire" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5799,7 +5827,7 @@ msgstr "" "(c'est à dire payée) dans le système." #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "est validé." @@ -5953,9 +5981,11 @@ msgstr "Rapprochement partiel d'écritures" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Annuler" @@ -6145,9 +6175,9 @@ msgid "Optional create" msgstr "Création facultative" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6155,7 +6185,7 @@ msgstr "" "un compte." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Saisissez une date de début !" @@ -6301,7 +6331,7 @@ msgstr "Statistiques sur les écritures analytiques" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Écritures : " @@ -6354,13 +6384,13 @@ msgstr "À l'état \"Brouillon\"" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total débit" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'écriture \"%s\" n'est pas valide !" @@ -6397,7 +6427,7 @@ msgid "Python Code" msgstr "Code Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6446,12 +6476,12 @@ msgstr " valorisation : pourcentage" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6555,7 +6585,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Toutes les écritures" @@ -6642,9 +6674,14 @@ msgid "Account tax chart" msgstr "Plan de taxes comptables" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Sélectionner les écritures" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total :" #. module: account #: code:addons/account/account.py:2050 @@ -6684,7 +6721,7 @@ msgid "Child Codes" msgstr "Codes fils" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6872,7 +6909,7 @@ msgid "Lines" msgstr "Lignes" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6897,7 +6934,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Confirmez-vous l'ouverture de cette facture ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Écritures comptables" @@ -7257,7 +7294,6 @@ msgstr "Information optionnelle" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7285,7 +7321,7 @@ msgstr "" "la date limite pour le paiement de cette ligne." #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Compte incorrect !" @@ -7297,13 +7333,19 @@ msgstr "Compte incorrect !" msgid "Sales Journal" msgstr "Journal des ventes" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "Écritures ouvertes !" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Taxe" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Pas de Numéro de Pièce !" @@ -7558,11 +7600,11 @@ msgstr "Fixe" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Avertissement !" @@ -7624,7 +7666,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Impossible de %s une facture brouillon/proforma/annulée." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Aucune ligne de facture !" @@ -7675,7 +7717,7 @@ msgid "Deferral Method" msgstr "Méthode de report à nouveau" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La facture \"%s\" est réglée" @@ -7740,7 +7782,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -7857,7 +7899,7 @@ msgstr "Gestion de la comptabilité et des finances" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -8027,7 +8069,7 @@ msgid "Account Types" msgstr "Types de compte" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -8181,6 +8223,15 @@ msgstr "Type de comptes autorisés (vide pour aucun contrôle)" msgid "Supplier Accounting Properties" msgstr "Propriétés des comptes fournisseur" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" +"Le montant restant sur une écriture de charge ou de dépense est exprimée " +"dans la monnaie de la société." + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -8288,8 +8339,8 @@ msgstr "" "concernant" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Compte Incorrect !" @@ -8300,7 +8351,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Conserver vide pour tous les exercices comptables ouverts" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "L'écriture (%s) de centralisation a été confirmé !" @@ -8491,11 +8542,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Montant résiduel" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8578,7 +8630,7 @@ msgid "Purchase Tax(%)" msgstr "Taxe à l'achat (%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Créer quelques lignes de facture SVP." @@ -8673,7 +8725,7 @@ msgstr "Vue journal" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total crédit" @@ -8685,7 +8737,7 @@ msgstr "" "Le comptable valide les écritures comptables provenant des factures. " #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8724,30 +8776,17 @@ msgid "Current currency is not confirured properly !" msgstr "La devise du compte n'est pas paramétrée correctement." #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Erreur" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" +"Avec les avoirs fournisseurs, vous pouvez gérer les avoirs envoyés par vos " +"fournisseurs. Un avoir est un document qui crédite une facture complètement " +"ou partiellement. Vous pouvez facilement générer des avoirs et les " +"rapprocher directement depuis le formulaire de facture." #. module: account #: view:account.account.template:0 @@ -8940,7 +8979,7 @@ msgid "Move" msgstr "N° d'écriture" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9073,7 +9112,7 @@ msgid "Account Subscription" msgstr "Écritures périodiques" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9130,7 +9169,7 @@ msgid "Unreconciled" msgstr "Non-lettré" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Mauvais montant !" @@ -9197,7 +9236,7 @@ msgid "Active" msgstr "Actif" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Erreur inconnue" @@ -9342,9 +9381,11 @@ msgstr "Général" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Périodes" @@ -9691,7 +9732,7 @@ msgstr "Signer pour le parent" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Rapport de balance de test" +msgstr "Rapport sur la balance des comptes" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9732,11 +9773,11 @@ msgid "End period" msgstr "Clôturer la période" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9824,13 +9865,23 @@ msgstr "Lignes de facture" msgid "Error ! You can not create recursive account templates." msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" +"Vous ne pouvez pas créer un modèle de compte ! \n" +"Veuillez vérifier si le compte a des enfants et qu'il est de type \"Vue\" ! " + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Récurrent" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "L'Écriture est déjà lettrée" @@ -9851,7 +9902,7 @@ msgid "Range" msgstr "Intervalle" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9920,7 +9971,7 @@ msgid "Applicability" msgstr "Applicabilité" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Cette période est déjà cloturée !" @@ -9993,7 +10044,7 @@ msgid "Accounts Mapping" msgstr "Affectation des comptes" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La facture '%s' est en attente de validation." @@ -10018,7 +10069,7 @@ msgid "The income or expense account related to the selected product." msgstr "Le compte de revenu ou de dépense associé au produit sélectionné." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "La date de l'écriture n'est pas dans la période définie." @@ -10104,16 +10155,6 @@ msgstr "Recherche un modèle de compte" msgid "Manual Invoice Taxes" msgstr "Taxes manuelle" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total :" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -10229,7 +10270,7 @@ msgid "Amount currency" msgstr "Devise" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -10261,6 +10302,15 @@ msgstr "" "de mentionner un minimum d'information. Ils doivent être certifiés par un " "auditeur externe annuellement." +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" +"Le montant restant sur une écriture de charge ou de dépense est exprimée " +"dans la devise du journal (si elle est différente de la devise de la société)" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Laissez vide pour utiliser la période de la date de validation" @@ -10605,9 +10655,6 @@ msgstr "" #~ msgid "Draft Customer Invoices" #~ msgstr "Facture client brouillon" -#~ msgid "No Filter" -#~ msgstr "Pas de filtre" - #~ msgid "Sort by:" #~ msgstr "Trier par :" @@ -10645,6 +10692,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Lettrer le règlement" +#~ msgid "Statements reconciliation" +#~ msgstr "Rapprochement bancaire" + #~ msgid "Validated accounting entries." #~ msgstr "Ecritures validées" @@ -10867,6 +10917,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Nom de l'écriture" +#~ msgid "Entry encoding" +#~ msgstr "Saisie d'écriture" + #~ msgid "Credit Note" #~ msgstr "Avoir" @@ -10930,6 +10983,9 @@ msgstr "" #~ "affectation analytique, le système recherchera à l'accorder avec un journal " #~ "similaire." +#~ msgid "Select entries" +#~ msgstr "Sélectionner les écritures" + #~ msgid "Base on" #~ msgstr "Basé sur" @@ -11814,6 +11870,12 @@ msgstr "" #~ msgid "UnknownError" #~ msgstr "Erreur inconnue" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Aucun journal n'a été défini pour l'écriture finale pour cet exercice " +#~ "comptable" + #~ msgid "Low Level" #~ msgstr "Bas niveau" @@ -12029,6 +12091,13 @@ msgstr "" #~ msgid "Must be after setLang()" #~ msgstr "Doit être après setlang ()" +#~ msgid "" +#~ "This account will be used for invoices to value sales for the current " +#~ "product category" +#~ msgstr "" +#~ "Ce compte sera utilisé pour les factures pour valoriser les ventes de " +#~ "produits de la catégorie courante" + #~ msgid "" #~ "A tax code is a reference of a tax that will be taken out of a gross income " #~ "depending on the country and sometimes industry sector. OpenERP allows you " @@ -12046,3 +12115,14 @@ msgstr "" #~ "Le plan de taxes est utilisé pour générer vos relevés de taxe périodiques. " #~ "Vous verrez ici les taxes avec les codes associés à votre déclaration selon " #~ "votre pays." + +#~ msgid "" +#~ "This menu helps you manage the credit notes issued/to be issued for your " +#~ "customers. A refund invoice is a document that cancels an invoice or a part " +#~ "of it. You can easily generate refunds and reconcile them from the invoice " +#~ "form." +#~ msgstr "" +#~ "Menu destiné à gérer les avoirs \"émis\" ou \"à émettre\" vers vos clients. " +#~ "Une facture de remboursement est un document qui annule une facture ou une " +#~ "partie de celle-ci. Vous pouvez facilement générer des remboursements et les " +#~ "réconcilier à partir de la vue formulaire de factures." diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index 77b54ea58a6..0285f4eb0a1 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 11:36+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: French (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1659,7 +1655,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2073,7 +2069,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2190,7 +2186,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2218,7 +2216,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2372,7 +2370,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2542,8 +2540,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2698,7 +2696,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2989,7 +2986,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3083,7 +3080,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3274,7 +3271,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3305,7 +3304,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3426,7 +3425,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3437,14 +3441,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3738,7 +3742,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3831,6 +3835,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4044,14 +4050,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4097,6 +4103,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4120,7 +4133,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4174,7 +4187,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4213,7 +4226,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4292,7 +4305,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4325,12 +4338,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4348,7 +4378,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4780,7 +4810,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4836,12 +4866,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5065,7 +5095,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5101,7 +5131,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5120,7 +5150,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5263,14 +5293,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5287,6 +5317,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5299,7 +5335,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5395,11 +5431,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5450,7 +5481,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5602,9 +5633,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5779,15 +5812,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5931,7 +5964,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5974,13 +6007,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6015,7 +6048,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6060,12 +6093,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6159,7 +6192,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6238,8 +6273,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6273,7 +6313,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6430,7 +6470,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6453,7 +6493,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6761,7 +6801,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6787,7 +6826,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6799,13 +6838,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7045,11 +7090,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7111,7 +7156,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7160,7 +7205,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7221,7 +7266,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7331,7 +7376,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7483,7 +7528,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7629,6 +7674,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7732,8 +7784,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7744,7 +7796,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7907,11 +7959,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7992,7 +8045,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8081,7 +8134,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8092,7 +8145,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8126,29 +8179,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8325,7 +8361,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8462,7 +8498,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8517,7 +8553,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8575,7 +8611,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8708,9 +8744,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9083,11 +9121,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9173,13 +9211,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9200,7 +9246,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9265,7 +9311,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9330,7 +9376,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9355,7 +9401,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9441,16 +9487,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9564,7 +9600,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9586,3 +9622,28 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + +#~ msgid "" +#~ "A supplier refund is a credit note from your supplier indicating that he " +#~ "refunds part or totality of the invoice sent to you." +#~ msgstr "" +#~ "Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse " +#~ "en totalité ou en partie une facture qu'il a émise à votre nom." + +#~ msgid "" +#~ "This menu helps you manage the credit notes issued/to be issued for your " +#~ "customers. A refund invoice is a document that cancels an invoice or a part " +#~ "of it. You can easily generate refunds and reconcile them from the invoice " +#~ "form." +#~ msgstr "" +#~ "Ce menu permet de gérer les notes de crédit clients. Une note de crédit est " +#~ "un document qui annule une facture ou une partie de facture. Les actions " +#~ "contextuelles sur une facture permettent facilement de générer une note de " +#~ "crédit et de la réconcilier avec la facture." diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 18b7cb6d238..8eae07ff1d4 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 09:48+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 19:50+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Outras opcións" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Por favor, defina unha secuencia para o diario de facturas" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "Código" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "Balance de conta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Cancelar" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,9 +6271,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "Fixo" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodos" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Select Message" #~ msgstr "Seleccionar mensaxe" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 302ce3f64a0..fbf9691c860 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-18 15:06+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "ફિલ્ટરો" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "ખોલો" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "તારીખ" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "બદલો" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "ઈનવોઈસ" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,13 +4336,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "ભૂલ" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "૭" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "રદ કરો" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,9 +6271,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "કુલ:" #. module: account #: code:addons/account/account.py:2050 @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "લીટીઓ" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "વૈકલ્પિક જાણકારી" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "ચોક્કસ" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "ચેતવણી" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,30 +8176,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "ભૂલ" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "ખસેડો" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "સક્રિય" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "જનરલ" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "કુલ:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "OK" #~ msgstr "બરાબર" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 7428600b943..52b85913520 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 16:15+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9583,3 +9619,10 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 58c98fa15e4..269404aaca4 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 08:18+0000\n" "Last-Translator: Sanjay Kumar \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,8 +30,8 @@ msgstr "अन्‍य विन्यास" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -67,7 +67,7 @@ msgid "Residual" msgstr "अवशिष्ट" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -176,7 +176,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -256,7 +256,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -272,7 +272,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -310,7 +310,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -487,7 +487,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -667,8 +667,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -836,7 +836,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -960,9 +960,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1302,7 +1302,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1357,11 +1357,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1400,7 +1395,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1559,6 +1554,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1625,7 +1621,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1658,7 +1654,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2072,7 +2068,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2189,7 +2185,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2217,7 +2215,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2371,7 +2369,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2541,8 +2539,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2697,7 +2695,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2988,7 +2985,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3082,7 +3079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3273,7 +3270,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3304,7 +3303,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3425,7 +3424,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3436,14 +3440,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3737,7 +3741,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3830,6 +3834,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4043,14 +4049,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4096,6 +4102,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4119,7 +4132,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4173,7 +4186,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4212,7 +4225,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4291,7 +4304,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4324,12 +4337,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4347,7 +4377,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4779,7 +4809,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4835,12 +4865,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5064,7 +5094,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5100,7 +5130,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5119,7 +5149,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5262,14 +5292,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5286,6 +5316,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5298,7 +5334,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5394,11 +5430,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5449,7 +5480,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5601,9 +5632,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5778,15 +5811,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5930,7 +5963,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5973,13 +6006,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6014,7 +6047,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6059,12 +6092,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6158,7 +6191,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6237,8 +6272,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6272,7 +6312,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6429,7 +6469,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6452,7 +6492,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6760,7 +6800,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6786,7 +6825,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6798,13 +6837,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7044,11 +7089,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7110,7 +7155,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7159,7 +7204,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7220,7 +7265,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7330,7 +7375,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7482,7 +7527,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7627,6 +7672,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7730,8 +7782,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7742,7 +7794,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7905,11 +7957,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7990,7 +8043,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8079,7 +8132,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8090,7 +8143,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8124,29 +8177,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8323,7 +8359,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8460,7 +8496,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8515,7 +8551,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8573,7 +8609,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8706,9 +8742,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9081,11 +9119,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9171,13 +9209,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9198,7 +9244,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9263,7 +9309,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9328,7 +9374,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9353,7 +9399,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9439,16 +9485,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9562,7 +9598,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,3 +9620,14 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index aed4a220bdd..0b042c99365 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-11 19:19+0000\n" -"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 12:02+0000\n" +"Last-Translator: Ivica Perić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Preostali" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -223,7 +223,7 @@ msgstr "Predlošci poreza" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: account #: code:addons/account/account.py:901 @@ -254,7 +254,7 @@ msgid "" msgstr "Označite ako ovaj porez ne želite ispisivati na računima." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,10 +270,10 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "" +msgstr "Ne možete dodavati/mijenjati stavke u zatvorenom dnevniku." #. module: account #: view:account.bank.statement:0 @@ -305,10 +305,10 @@ msgstr "Odaberite period analize" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -372,12 +372,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -667,8 +667,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -714,7 +714,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:306 #, python-format msgid "The statement balance is incorrect !\n" -msgstr "" +msgstr "Saldo izvoda je netočan !\n" #. module: account #: selection:account.payment.term.line,value:0 @@ -836,7 +836,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -960,9 +960,9 @@ msgstr "Šifra" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1302,7 +1302,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1357,11 +1357,6 @@ msgstr "Broj znamenki" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Unos stavaka" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1400,7 +1395,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1559,6 +1554,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1625,7 +1621,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1658,7 +1654,7 @@ msgid "Receivables & Payables" msgstr "Potraživanja i dugovanja" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2074,7 +2070,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2191,7 +2187,9 @@ msgstr "Filtri" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Otvoreno" @@ -2220,7 +2218,7 @@ msgid "Account Tax Code" msgstr "Šifra PDV obrasca" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2378,7 +2376,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2548,8 +2546,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2704,7 +2702,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analitičke stavke" @@ -2995,7 +2992,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3089,7 +3086,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3280,7 +3277,9 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3311,7 +3310,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3435,7 +3434,12 @@ msgid "Unit Price" msgstr "Jedinična cijena" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Nemoguće promijeniti taksu!" @@ -3446,14 +3450,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3747,7 +3751,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3840,6 +3844,8 @@ msgstr "Opis poreza" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Sve proknjižene stavke" @@ -4055,14 +4061,14 @@ msgstr "Promjeni" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4108,6 +4114,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Greška ! Ne možete kreirati rekurzivna konta." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4131,7 +4144,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Kupac" @@ -4185,7 +4198,7 @@ msgid "Account Balance -" msgstr "Saldo konta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4224,7 +4237,7 @@ msgid "Invoices" msgstr "računi" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4303,7 +4316,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4336,12 +4349,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4359,7 +4389,7 @@ msgid "Bank Details" msgstr "Detalji banke" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4793,7 +4823,7 @@ msgid "Start of period" msgstr "Početak razdoblja" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4849,12 +4879,12 @@ msgstr "Dnevnik knjiženja kraja godine" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5080,7 +5110,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5116,7 +5146,7 @@ msgstr "Podređena konta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5135,7 +5165,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -5278,14 +5308,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5302,6 +5332,12 @@ msgstr "Konto poreza" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Bez filtra" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5314,7 +5350,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5410,11 +5446,6 @@ msgstr "" msgid "Past" msgstr "Prošlost" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Zatvaranje izvoda" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5465,7 +5496,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5617,9 +5648,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Odustani" @@ -5798,15 +5831,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5950,7 +5983,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5993,13 +6026,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6034,7 +6067,7 @@ msgid "Python Code" msgstr "Python kod" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6079,12 +6112,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6178,7 +6211,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Sve stavke" @@ -6257,9 +6292,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Odaberite stavke" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Ukupno:" #. module: account #: code:addons/account/account.py:2050 @@ -6292,7 +6332,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6449,7 +6489,7 @@ msgid "Lines" msgstr "Retci" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6472,7 +6512,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sigurno želite otvoriti ovaj račun?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Stavke računovodstva" @@ -6782,7 +6822,6 @@ msgstr "Opcionalne informacije" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6808,7 +6847,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6820,13 +6859,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Porezi tačuna" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7069,11 +7114,11 @@ msgstr "Fiksno" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7135,7 +7180,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7184,7 +7229,7 @@ msgid "Deferral Method" msgstr "Način odgode" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7247,7 +7292,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7357,7 +7402,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7509,7 +7554,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7654,6 +7699,13 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" msgid "Supplier Accounting Properties" msgstr "Svojstva računovodstva dobavljača" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7758,8 +7810,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7770,7 +7822,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7935,11 +7987,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8020,7 +8073,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8109,7 +8162,7 @@ msgstr "Pogled dnevnika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -8120,7 +8173,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8154,29 +8207,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8353,7 +8389,7 @@ msgid "Move" msgstr "Temeljnica" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8490,7 +8526,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8545,7 +8581,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8603,7 +8639,7 @@ msgid "Active" msgstr "Aktivan" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8736,9 +8772,11 @@ msgstr "Općenito" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Razdoblja" @@ -9111,11 +9149,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9201,13 +9239,21 @@ msgstr "Retci računa" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9228,7 +9274,7 @@ msgid "Range" msgstr "Raspon" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9293,7 +9339,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9358,7 +9404,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje konta" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9383,7 +9429,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9469,16 +9515,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Ukupno:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9592,7 +9628,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Morate unijeti dužinu perioda koja ne može biti 0 ili manje!" @@ -9615,6 +9651,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Sredstvo" @@ -9744,9 +9787,6 @@ msgstr "" #~ msgid "Sort by:" #~ msgstr "Poredaj po:" -#~ msgid "No Filter" -#~ msgstr "Bez filtra" - #~ msgid "To Be Verified" #~ msgstr "Za provjeru" @@ -9834,6 +9874,9 @@ msgstr "" #~ msgid "New Supplier Refund" #~ msgstr "Novi povrat dobavljaču" +#~ msgid "Entry encoding" +#~ msgstr "Unos stavaka" + #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -9871,6 +9914,9 @@ msgstr "" #~ msgid "Cash Payment" #~ msgstr "Gotovinsko plaćanje" +#~ msgid "Select entries" +#~ msgstr "Odaberite stavke" + #~ msgid "Base on" #~ msgstr "Osnovica na" @@ -10328,6 +10374,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "zatvaranje plaćanja" +#~ msgid "Statements reconciliation" +#~ msgstr "Zatvaranje izvoda" + #~ msgid "Validate Account Moves" #~ msgstr "Potvrdi temeljnice" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 73382be2deb..48fcb8b7f9c 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -6,30 +6,30 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-29 07:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 13:24+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Rendszer pénzügyi rendezés" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Egyéb beállítások" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -39,16 +39,18 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Nem törölhet, illetve nem tehet inaktívvá egy főkönyvi számlát, amelyet egy " +"partnerhez hozzárendeltek." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Könyvelési tétel párosítás" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Nyugta kezelés" #. module: account #: view:account.account:0 @@ -62,13 +64,13 @@ msgstr "Számla statisztika" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "" +msgstr "Rendezetlen összeg" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Kérem, határozza meg a sorszámozást a számla naplóra!" #. module: account #: constraint:account.period:0 @@ -78,39 +80,39 @@ msgstr "Hiba! Az időszak tartomány érvénytelen. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Pénznem" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Alárendelt adó meghatározása" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Korosított vevőkövetelés a mai napig" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "" +msgstr "Rendezett tételek megjelenítése" #. module: account #: view:account.pl.report:0 msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" -msgstr "" +msgstr "Eredménykimutatás" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importálás számlából vagy pénzügyi rendezésből" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 @@ -123,23 +125,25 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz " +"kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra." #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Könyvelési tranzakciók-" +msgstr "Könyvelési tételek-" #. module: account #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Nem törölhet feladott mozgásokat: \"%s\"!" +msgstr "Nem törölhet könyvelt tételeket: \"%s\"!" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "Eredet" #. module: account #: view:account.account:0 @@ -149,7 +153,7 @@ msgstr "" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Egyeztetés" +msgstr "Párosítás" #. module: account #: field:account.bank.statement.line,ref:0 @@ -164,7 +168,7 @@ msgstr "Hivatkozás" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Üzleti év választása " #. module: account #: help:account.payment.term,active:0 @@ -172,28 +176,29 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Vigyázat!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Számla forrás" +msgstr "Számlaforrás" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Minden analitikus bevitel" +msgstr "Minden gyűjtőkód tétel" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Elmúlt 15 napban készített számlák" #. module: account #: selection:account.account.type,sign:0 @@ -212,13 +217,13 @@ msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an " "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." -msgstr "" +msgstr "Napló: %s" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Adósablonok" #. module: account #: model:ir.model,name:account.model_account_tax @@ -232,6 +237,7 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"%s dátumra nincs időszak meghatározva! Kérjük, hogy hozzon létre üzleti évet." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -244,6 +250,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" +"A sorszám mező szolgál a források sorba rendezésére az alacsonyabb " +"sorszámútól a magasabbig." #. module: account #: help:account.tax.code,notprintable:0 @@ -252,17 +260,21 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Jelölje be, ha az ehhez az adógyűjtőhöz kapcsolódó ÁFÁ-nak nem kell " +"megjelenni a számlákon." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" +"A(z) '%s' számla részlegesen kiegyenlítésre került: %s%s %s%s-ből (%s%s " +"maradt)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "A könyvelési tételek a párosítás bemenetei." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -270,37 +282,39 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" +"Egy lezárt könyvelési tételt nem módosíthat és nem adhat hozzá új " +"tételsorokat." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Számított egyenleg" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Ismétlődő tételek kézi előállítása" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Üzleti év zárása" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Leírás engedélyezése" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Elemzési időszak választása" #. module: account #: view:account.move.line:0 @@ -308,15 +322,17 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"A számlasorban lévő főkönyvi számlához rendelt vállalat nem illeszkedik a " +"számlához kapcsolt vállalattal." #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Mező név" #. module: account #: help:account.installer,charts:0 @@ -324,6 +340,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Lokalizált számlatükröt állít be, hogy amilyen szorosan csak lehet, " +"illeszkedjen a vállalat szükségletéhez." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -334,11 +352,13 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"%s típusú napló nem létezik.\n" +"A napló törzsben létrehozhatja." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Párosítás visszavonása" #. module: account #: view:product.product:0 @@ -350,7 +370,7 @@ msgstr "Beszerzés tulajdonságok" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Beállítás" #. module: account #: selection:account.entries.report,month:0 @@ -359,7 +379,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -368,16 +388,18 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Ez a menüpont tömeges adatrögzítésre szolgál. A rendszer létrehozza a " +"könyvelési tételeket, ha bankkivonatot vagy pénztárt rögzít." #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 @@ -388,22 +410,22 @@ msgstr "Létrehozás dátuma" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Bejövő jóváíró számla" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Nyitó/záró" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Naplótételek rögzítésének pénzneme" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Visszanyitandó üzleti év" +msgstr "Visszanyitható üzleti év" #. module: account #: help:account.journal,sequence_id:0 @@ -411,16 +433,18 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Ez a mező tartalmazza a napló könyvelési tételeinek sorszámozásával " +"kapcsolatos információt." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Alapértelmezett tartozik számla" +msgstr "Alapértelmezett tartozik főkönyvi számla" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Követel összesen" +msgstr "Total Credit" #. module: account #: selection:account.account.type,sign:0 @@ -430,19 +454,19 @@ msgstr "Pozitív" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Nyitva a párosítás visszavonásához" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Számlatükör sablon" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Az összeg egy választható más pénznemben kifejezve." #. module: account #: help:account.journal.period,state:0 @@ -451,6 +475,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Amikor a napló időszak létrehozásra kerül, az állapota 'Tervezet'. Ha a " +"kimutatást kinyomtatják, 'Kinyomtatva' állapotba kerül. Ha minden tranzakció " +"végbement, állapota 'Kész'-re változik." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -460,6 +487,10 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"Az adókivonat faszerkezetben mutatja az adógyűjtőket és a pillanatnyi " +"adóhelyzetet. Az adóbevallásban szereplő adatokat tartalmazza a beállítás " +"szerinti bontásban. Hierarchikus szerkezetben épül fel, amely az igényeknek " +"megfelelően módosítható." #. module: account #: view:account.analytic.line:0 @@ -485,7 +516,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -498,17 +529,17 @@ msgstr "Napló" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Kiválasztott számlák megerősítése" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Gyűjtő célszámla" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Ebben a naplóban használt számla" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -527,17 +558,17 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Számlatükör kiválasztása" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Beszerzési adók" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Jóváíró számla" #. module: account #: report:account.overdue:0 @@ -553,25 +584,25 @@ msgstr "Nem egyeztetett tranzakciók" #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel." #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Adó leképezés" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Pénzügyi év zárás" +msgstr "Üzleti év zárás" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "A könyvelő jóváhagyja a kivonatot." #. module: account #: selection:account.balance.report,display_account:0 @@ -582,54 +613,54 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "Mind" +msgstr "Összes" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Számlázási cím" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3 havi" #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" -msgstr "" +msgstr "Ha visszavonja a párosítást, jóvá kell hagynia minden tételt." #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 nap " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Szekvenciák" +msgstr "Sorszámok" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Adó leképezés" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Központi napló" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "A fő sorszámnak el kell térni az aktuálistól!" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Adógyűjtő összege" #. module: account #: code:addons/account/account.py:2779 @@ -641,18 +672,18 @@ msgstr "" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "ellenőrzéshez megadott záró egyenleg" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Időszak zárás" +msgstr "Időszak zárása" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Általános partner kimutatás" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -662,14 +693,14 @@ msgstr "Nyitóegyenleg periódusa" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Könyvelési időszak" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" +msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia." #. module: account #: view:account.account:0 @@ -681,12 +712,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "Vevő számlák" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Főkönyvi karton" #. module: account #: view:account.invoice:0 @@ -696,17 +727,17 @@ msgstr "Visszanyitás" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Biztos hogy létre akarja hozni ezeket a könyvelési tételeket?" +msgstr "Biztos, hogy létre akarja hozni ezeket a tételeket?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Csekk" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Ma párosított partnerek" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -730,13 +761,13 @@ msgstr "Grafikonok" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Soronkénti gyűjtőkód tételek" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Csak a 'Tervezet' állapotú számlában változtathatja meg a pénznemet!" #. module: account #: view:account.analytic.journal:0 @@ -768,27 +799,27 @@ msgstr "A számla partner hivatkozása." #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "Párosítás visszavonása" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Gyűjtő napló" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatikus párosítás" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Fizetési határidő kiszámítása" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "Naplókód/Megnevezés" #. module: account #: selection:account.entries.report,month:0 @@ -797,18 +828,19 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "napok" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +"Ha bejelölt, az új számlatükör alapértelmezésként nem fogja tartalmazni ezt." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -821,54 +853,56 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Új előfizetés" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Számítás" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Következő párosítandó partner" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" +"Jóváhagyott tételen nem végezhet ilyen módosítást! Csak néhány nem lényeges " +"mezőt változtathat meg!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Átlagos fizetési késedelem" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Adókivonat" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "3 hónapos időszakok létrehozása" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Esedékes" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Bruttó érték összesen" #. module: account #: view:account.invoice:0 @@ -876,21 +910,21 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Jóváhagyás" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Bruttó Érték" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "konszolidáció" +msgstr "Konszolidáció" #. module: account #: view:account.analytic.line:0 @@ -898,27 +932,27 @@ msgstr "konszolidáció" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Központi napló" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Kimenő jóváíró számla" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Bankkivonat" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Tételsor" #. module: account #: help:account.move.line,tax_amount:0 @@ -931,12 +965,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Beszerzés" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Modell tételek" #. module: account #: field:account.account,code:0 @@ -958,13 +992,13 @@ msgstr "Kód" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "Nem analitikus napló!" +msgstr "Nem gyűjtő napló!" #. module: account #: report:account.partner.balance:0 @@ -973,30 +1007,30 @@ msgstr "Nem analitikus napló!" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "Partner egyenleg" +msgstr "Folyószámla kivonat" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Név" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Mérleg szerinti eredmény számla" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Hét" #. module: account #: field:account.bs.report,display_type:0 #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Fekvő mód" +msgstr "Fekvő nézet" #. module: account #: view:board.board:0 @@ -1006,7 +1040,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Válassza ki a lezárandó üzleti évet" #. module: account #: help:account.account,user_type:0 @@ -1015,27 +1049,28 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"A számlatípus több információt tartalmaz a számláról és a sajátosságairól." #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Alkalmazható opciók" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "Vitatott" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Pénztár" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Eredménykimutatás (ráfordítás számlák)" #. module: account #: report:account.analytic.account.journal:0 @@ -1048,7 +1083,7 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Menedzser" #. module: account #: view:account.subscription.generate:0 @@ -1058,28 +1093,28 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Bank" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Periódus kezdete" +msgstr "Időszak kezdete" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Kivonat jóváhagyása" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Eredeti adó helyébe lépő adó" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Közös követel ellenszámla" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1093,12 +1128,12 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Számlák törlése" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Párosítást visszavonó tranzakciók" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1106,22 +1141,22 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Adókód" +msgstr "Adógyűjtő kódja" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Csökkenéseknél használt árfolyam" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "A tételsor bizonylatszáma." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "Tranzakció száma" #. module: account #: report:account.general.ledger:0 @@ -1129,7 +1164,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Megjegyzés" #. module: account #: code:addons/account/account.py:976 @@ -1141,13 +1176,13 @@ msgstr "" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Bizonylat, amely előállította ezt a számlát." #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "egyéb" +msgstr "Egyéb" #. module: account #: view:account.account:0 @@ -1174,24 +1209,24 @@ msgstr "egyéb" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "Számla" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Adóalap tartalmazza az adót" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Gyűjtőkód tételek elemzése" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Szint" #. module: account #: report:account.invoice:0 @@ -1206,74 +1241,74 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Adók" +msgstr "ÁFA" #. module: account #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Válassza ki a kezdő és a záró időszakot" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Főkönyvi számla sablonok" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Adósablon keresése" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Az Ön hivatkozása" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Tételek párosítása" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Késedelmes kifizetések" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Nyitó egyenleg" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Visszaállítás Tervezet állapotba" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Bank információ" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Kimutatás opciók" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Könyvelési tételsorok elemzése" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partnerek" #. module: account #: view:account.bank.statement:0 @@ -1292,18 +1327,18 @@ msgstr "Bankszámla tulajdonos" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Vevő" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Központi napló" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" -msgstr "Nem hasznáható ez a főkönyvi szám ebben a naplóban!" +msgstr "Ezt a főkönyvi számlát nem használhatja ebben a naplóban!" #. module: account #: selection:account.balance.report,display_account:0 @@ -1313,17 +1348,17 @@ msgstr "Nem hasznáható ez a főkönyvi szám ebben a naplóban!" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Nem 0 egyenlegűek" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Adók keresése" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Gyűjtőkód karton" #. module: account #: view:account.model:0 @@ -1333,38 +1368,33 @@ msgstr "Tételek létrehozása" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "Tételek száma" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maximálisan leírható összeg" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "ÁFA kiszámítása" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Számjegyek száma" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" +msgstr "Azonnali könyvelés" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Nettó érték összesen" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1374,11 +1404,14 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Egy könyvelési tétel több tételsorból áll, amelyek mindegyike vagy tartozik " +"vagy követel tétel. A rendszer minden könyvelési bizonylatra (számlák, " +"bankkivonatok, stb) automatikusan létrehoz egy könyvelési tételt." #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "Tételek száma " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1389,16 +1422,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Szállítói jóváírások" +msgstr "Bejövő jóváíró számlák" #. module: account #: view:account.payment.term.line:0 msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Példa: A számla végösszegének 2%-ára 14 nettó nap, a maradék összegre 30 " +"nap, hó vége a fizetési határidő." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1409,7 +1444,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Angolszász könyvelés" #. module: account #: selection:account.account,type:0 @@ -1420,17 +1455,17 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "lezárt" +msgstr "Lezárt" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Ismétlődő tételek" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "ÁFA pozíció sablon" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 @@ -1440,7 +1475,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Párosított tranzakciók" #. module: account #: field:account.journal.view,columns_id:0 @@ -1455,28 +1490,28 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "" +msgstr "és naplókra" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Csoportok" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Nettó érték" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "A következő partnerre lép" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Bankkivonatok keresése" #. module: account #: sql_constraint:account.model.line:0 @@ -1488,19 +1523,19 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Szállító főkönyvi számla" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Fizetett adó egyenleg" +msgstr "Főkönyvi számla (jóváíró szlák)" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Bankkivonat sorok" +msgstr "Kivonat sorok" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1512,18 +1547,22 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"A bankkivonat az adott időszakban a betétszámlán, a hitelkártya számlán, " +"illetve bármilyen más típusú bankszámlán előforduló pénzügyi tranzakciók " +"összesítője. Kezdje a nyitó és záró egyenleg berögzítésével, aztán vigye be " +"a kivonat minden sorát." #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Dátum/Kód" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Főkönyvi számla" #. module: account #: field:res.partner,debit_limit:0 @@ -1544,7 +1583,7 @@ msgstr "Számla" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Kiszámlázandó költségek" #. module: account #: view:ir.sequence:0 @@ -1554,12 +1593,13 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Elkülönített napló sorszámok" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Felelős" #. module: account #: report:account.overdue:0 @@ -1569,7 +1609,7 @@ msgstr "Részösszeg :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Számlatípusonkénti értékesítés" #. module: account #: view:account.invoice.refund:0 @@ -1577,22 +1617,24 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Stornózás: Elkészíti a stornó számlát, jóváhagyja és párosítja a stornózott " +"számlával." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Számlázás" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Gyökér adógyűjtő kódja" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "" +msgstr "Nyitó egyenleg kiírása" #. module: account #: field:account.tax.code,sum:0 @@ -1602,12 +1644,12 @@ msgstr "Év összesen" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Nyugta nyomtatás" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Ez a varázsló megváltoztatja a számla pénznemét" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1616,22 +1658,25 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Számlatükör megjelenítése üzleti évenként és időszak szerinti szűréssel. A " +"főkönyvi számlákat faszerkezetben mutatja. A számlára klikkelve megjeleníti " +"a a számla könyvelési tételeit." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Hiba! Nem hozhat létre egymást átfedő üzleti éveket." #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "A főkönyvi számla nem párosíthatónak van beállítva!" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Címlet" #. module: account #: help:account.journal.period,active:0 @@ -1639,52 +1684,53 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Ha az aktív mező nincs bejelölve, nem használható a könyvelési időszak." #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Szállítói tartozás" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "Tételek opcionális mennyiségi adata" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Követelések és kötelezettségek" +msgstr "Vevőkövetelések és szállítói tartozások" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "A leírás művelethez meg kell adnia egy főkönyvi számot!" +msgstr "Meg kell adnia a leírás könyvelésére szolgáló főkönyvi számlát!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Általános napló kimutatás" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Minden partner" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Hiv. :" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Gyűjtőkód lista" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Tételeim" #. module: account #: report:account.overdue:0 @@ -1695,38 +1741,38 @@ msgstr "Vevő hiv.:" #: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "%s felhasználónak nincs hozzáférési joga a(z) %s naplóhoz!" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Ezek az időszakok egybeeshetnek." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Tervezet állapotú kivonat" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Adóbevallás: Jóváíró számlák" #. module: account #: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Nem teheti inaktívvá a főkönyvi számlát, amelyre már könyveltek." #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Követel összeg" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nem könyvelhet lezárt számlára." #. module: account #: code:addons/account/account.py:519 @@ -1735,23 +1781,25 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains account entries!" msgstr "" +"Nem változtathatja meg a számla típusát 'Lezárt'-ról semmilyen más típusra, " +"amely könyvelési tételeket tartalmaz." #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Mérleg szerinti eredmény számla" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Hibás tartozik vagy követel összeg a könyvelési tételben" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Számlák elemzése" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -1761,7 +1809,7 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Üzleti év beállítása" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -1771,38 +1819,38 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Számla száma" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Számla kontírozás" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Adóbevallás: Számlák" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Összeg" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Pénzeszközök elemzése" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Gyűjtőkód" #. module: account #: code:addons/account/account_bank_statement.py:332 @@ -1814,45 +1862,45 @@ msgstr "" #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Érvényes" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Naplók nyomtatása" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Termékkategória" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Mérleg szerinti eredmény számla" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Záró egyenleg a nyitó egyenleg és a tranzakciók alapján" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Könyvelési és fizetési tételek közötti összehasonlítás" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Adó meghatározása" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1860,6 +1908,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Jelölje be ezt a négyzetet, hogy minden napló külön sorszámozást kapjon. " +"Különben mindegyik ugyanazt a sorszámozást használja." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1868,6 +1918,7 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"Megjeleníti a pénznem oszlopot, ha a pénznem eltér a vállalat pénznemétől" #. module: account #: help:account.journal,allow_date:0 @@ -1875,36 +1926,38 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Ha be van jelölve, nem fogadja el azt a tételt, amelynek dátuma nem esik " +"bele az időszakba" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Eredménykimutatás" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Törölve" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Nettó érték" #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "Ha az aktív mező nincs bejelölve, nem használható az adó." #. module: account #: help:account.bank.statement,name:0 @@ -1913,44 +1966,46 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Ha a névnek nem a / jelet adja meg, akkor a könyvelési tételeknek ugyanaz " +"lesz a bizonylatszáma, mint a kivonatnak." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "Párosítatlan tételek" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Részleges tételsorok" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Üzleti év" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Tételek megnyitása" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Párosítandó számlák" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Kivonat importálása a rendszerbe file-ból" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importálás számlából" #. module: account #: selection:account.entries.report,month:0 @@ -1959,22 +2014,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Ellenőrzés" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Tárgyév" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Adókivonatok" #. module: account #: constraint:account.period:0 @@ -1982,6 +2037,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Érvénytelen időszak! Néhány időszak egybeeshet vagy a dátum kívül esik az " +"üzleti éven. " #. module: account #: selection:account.invoice,state:0 @@ -1989,13 +2046,13 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro forma" #. module: account #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Napló" #. module: account #: code:addons/account/account.py:1319 @@ -2004,6 +2061,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"\"Alapértelmezett tartozik főkönyvi számla nem került meghatározásra \n" +"a \"\"%s\"\" naplóra\"" #. module: account #: help:account.account,type:0 @@ -2016,11 +2075,16 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Ez a típus a sajátos számlafajták megkülönböztetésére szolgál: a gyűjtő " +"típusúakra nem lehet könyvelni, a konszolidáció típusúaknak lehetnek " +"alárendelt számlái több céges konszolidációhoz, a szállító/vevő típusúak a " +"szállítók/vevők kezelésére valók, a lezárt típusúak a továbbiakban már nem " +"használt számlák." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Számlatükör sablon keresése" #. module: account #: view:account.installer:0 @@ -2047,7 +2111,7 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: account #: code:addons/account/account.py:2844 @@ -2060,46 +2124,46 @@ msgstr "" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Futó" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "Árbevétel számla" +msgstr "Árbevétel főkönyvi számla" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "Kimenő/bejövő számla típusú napló nem került meghatározásra!" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Könyvelési jellemzők" #. module: account #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Tételek sorbarendezésének alapja" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Új pénznem" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "Termékmennyiség " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Terméksablon" #. module: account #: report:account.account.balance:0 @@ -2119,7 +2183,7 @@ msgstr "" #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Pénzügyi év" +msgstr "Üzleti év" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2138,17 +2202,17 @@ msgstr "Pénzügyi év" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Könyvelési tétel" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Fő sorszám" #. module: account #: field:account.invoice,payment_term:0 @@ -2166,7 +2230,7 @@ msgstr "Fizetési feltétel" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "ÁFA pozíciók" #. module: account #: field:account.period.close,sure:0 @@ -2187,35 +2251,37 @@ msgstr "Szűrők" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" -msgstr "" +msgstr "Nyitott" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "A számla 'Tervezet' állapota" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "" +msgstr "Jelölje be, ha a felhasználó párosíthatja a számla tételeit." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Partner párosítás" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Számla adó kód" +msgstr "Adógyűjtő kódja" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2223,17 +2289,20 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"\"%s típusú napló nem létezik.\n" +"\n" +"A napló törzsben létrehozhatja.\"" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Adóalap kód" +msgstr "Adóalapgyűjtő kódja" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Megadja az adók listázási sorrendjét." #. module: account #: field:account.tax,base_sign:0 @@ -2241,7 +2310,7 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Adóalap előjel" +msgstr "Adóalapgyűjtő előjel" #. module: account #: view:account.vat.declaration:0 @@ -2253,17 +2322,21 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ez a menü kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA kimutatást, " +"amelynek alapján az ÁFA bevallás készül. Válassza ki a megfelelő időszakot. " +"Valós idejű adatokat tartalmaz, így bármikor tájékozódhat a bevallandó ÁFÁ-" +"ról." #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Tartozás összegzés" +msgstr "Közös tartozik ellenszámla" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Számlatervezetek jóváhagyása" #. module: account #: field:account.entries.report,day:0 @@ -2272,17 +2345,17 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Megújítandó számlák" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Modell tételek" #. module: account #: code:addons/account/account.py:2796 @@ -2294,7 +2367,7 @@ msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Szállítói adók" +msgstr "Szállító adói" #. module: account #: help:account.invoice,date_due:0 @@ -2309,17 +2382,17 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "Válasszon időszakot" +msgstr "Időszak kiválasztása" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Kivonatok" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Megnevezés" #. module: account #: help:res.partner,property_account_position:0 @@ -2327,24 +2400,26 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Az ÁFA pozíció határozza meg a partner esetében alkalmazott adókat és " +"számlákat." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Ez a kimutatás egy meghatározott napló állapotáról ad áttekintést" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!" #. module: account #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Adó" +msgstr "ÁFA" #. module: account #: view:account.analytic.account:0 @@ -2355,7 +2430,7 @@ msgstr "Adó" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Analitikus számla" +msgstr "Gyűjtőkód" #. module: account #: view:account.account:0 @@ -2366,19 +2441,19 @@ msgstr "Analitikus számla" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Főkönyvi számlák" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Beállatási hiba !" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Átlagár" #. module: account #: report:account.move.voucher:0 @@ -2397,18 +2472,18 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Megjegyzés" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Könyvelési információ" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Különleges számítás" #. module: account #: view:account.move.bank.reconcile:0 @@ -2419,7 +2494,7 @@ msgstr "Bank egyeztetés" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Eng. (%)" #. module: account #: report:account.general.ledger:0 @@ -2428,7 +2503,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "Hiv" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2438,30 +2513,30 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatikus párosítás" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Kifizetett/Egyeztetett" +msgstr "Kifizetett/Párosított" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Adóalapgyűjtő kódja (jóváíró szlák)" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Bankkivonatok" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Igaz" #. module: account #: view:account.bank.statement:0 @@ -2469,13 +2544,13 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Dátumok" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Szülő adó egyenleg" +msgstr "Fölérendelt adó számla" #. module: account #: view:account.subscription.generate:0 @@ -2483,24 +2558,26 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Egy meghatározott időpont előtt rögzített tételek alapján automatikusan " +"generál tételeket" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Korosbított partner egyenleg" +msgstr "Korosított folyószámla kivonat" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Könyvelési tételek" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "Kedvezmény (%)" +msgstr "Engedmény (%)" #. module: account #: help:account.journal,entry_posted:0 @@ -2516,48 +2593,48 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Új vállalat létrehozása" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Főkönyvi számlánkénti értékesítés" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Ez a varázsló ismétlődő könyvelési tételeket hoz létre" #. module: account #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "A naplóra nincs sorszám meghatározva!" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Meg kell határoznia egy '%s' típusú gyűjtő naplót!" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Adókód" +msgstr "Adókódok" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Vevők" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2573,29 +2650,29 @@ msgstr "Záró időszak" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: account #: code:addons/account/account_bank_statement.py:307 #, python-format msgid "" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" +msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "A pénzügyi rendezés tételei a párosítás második bemenetei." #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Bizonylat száma:" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Hivatkozási szám" #. module: account #: selection:account.entries.report,month:0 @@ -2604,7 +2681,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: account #: help:account.move.line,quantity:0 @@ -2616,7 +2693,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "2. sor" #. module: account #: field:account.journal.column,required:0 @@ -2628,28 +2705,28 @@ msgstr "Kötelezõ" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Költség számla" +msgstr "Ráfordítás főkönyvi számla" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Hagyja üresen, hogy a jóváhagyás dátumának időszakát használja." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "A kivonat egyeztetésnél használva, máshol ne használja." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Adóalapgyűjtő összege" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Alapértelmezett fizetendő ÁFA" #. module: account #: help:account.model.line,date_maturity:0 @@ -2658,17 +2735,20 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Az erre a modellre előállított tételek esedékességének dátuma. Választhat a " +"tételek létrehozásának dátuma vagy a partner fizetési feltételével megnövelt " +"létrehozás dátuma között." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Pénzügyi számvitel" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Eredménykimutatás" #. module: account #: view:account.fiscal.position:0 @@ -2682,7 +2762,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Pénzügyi pozíció" +msgstr "ÁFA pozíció" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -2690,14 +2770,13 @@ msgstr "Pénzügyi pozíció" msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" -msgstr "" +msgstr "Nyitó egyenleget megjeleníti a kimutatásban" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" -msgstr "" +msgstr "Gyűjtőkód tételek" #. module: account #: code:addons/account/account.py:822 @@ -2705,7 +2784,7 @@ msgstr "" msgid "" "No fiscal year defined for this date !\n" "Please create one." -msgstr "" +msgstr "Erre a dátumra nincs üzleti év meghatározva!" #. module: account #: selection:account.invoice,type:0 @@ -2713,7 +2792,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Vevői számla" +msgstr "Kimenő számla" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -2721,41 +2800,43 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Állítsa be, ha az adóalapnak tartalmaznia kell az adó összegét a következő " +"adó kiszámításánál." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "A naplóért felelős felhasználó" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Időszak keresése" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Számla pénzneme" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "Fizetési feltétel" +msgstr "Fizetési feltételek" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Pénztári tranzakciók egyenlege" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "Bankszámlaszám" +msgstr "Bankszámla" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Adósablon lista" #. module: account #: help:account.account,currency_mode:0 @@ -2770,51 +2851,51 @@ msgstr "" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Számjegyek száma a főkönyvi számla számában" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Sor neve" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Üzleti év keresése" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Mindig" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Mennyiség összesen" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Leírás főkönyvi számlája" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Modell" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Az adóbevallásban szereplő adóalap." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "View" -msgstr "nézet" +msgstr "Nézet" #. module: account #: code:addons/account/account.py:2906 @@ -2826,7 +2907,7 @@ msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "Gyűjtőkód tételek" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -2836,7 +2917,7 @@ msgstr "Elektronikus file" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Vevői követelés" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -2846,22 +2927,22 @@ msgstr "Adókód sablon" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Kezdés" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Folyószámla karton" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Meghatározza a napló oszlopok sorrendjét." #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Adóbevallás" #. module: account #: help:account.account,currency_id:0 @@ -2869,6 +2950,7 @@ msgstr "" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" +"A számla minden mozgásának ebben a másodlagos pénznemben kell végbemennie." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2876,17 +2958,19 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Ez a varázsló a kiválasztott napló és időszak minden könyvelési tételét " +"jóváhagyja. Ezután nem lesznek módosíthatóak." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Számlatükör sablonok" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Számlatükör sablonból számlatükör generálása" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -2906,6 +2990,11 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák nyitó " +"tételei létrehozásra kerülnek. 'Semmi'esetében nem lesznek nyitó tételek. " +"'Egyenleg'-nél az előző évi záró egyenleg lesz a nyitó tétel. 'Tételes' " +"esetében az előző év minden tétele átkerül tárgyévre. 'Rendezetlen'-nél csak " +"a párosítatlan tételek kerülnek át." #. module: account #: view:account.tax:0 @@ -2947,13 +3036,13 @@ msgstr "Naplók" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Hátralévő partnerek" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Előjegyzés sorok" #. module: account #: selection:account.analytic.journal,type:0 @@ -2972,13 +3061,13 @@ msgstr "Beszerzés" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Könyvelés alkalmazás beállítása" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Könyvelési vezérlőpult" #. module: account #: field:account.bank.statement,balance_start:0 @@ -2986,22 +3075,22 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" -msgstr "Nincs partner definiálva!" +msgstr "Nem adott meg partnert!" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "Lezár egy időszakot" +msgstr "Időszak zárása" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Üres számlák ? " #. module: account #: report:account.overdue:0 @@ -3013,12 +3102,12 @@ msgstr "ÁFA:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Másodlagos pénznemben kifejezett összeg." #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Napló:" #. module: account #: view:account.bank.statement:0 @@ -3033,34 +3122,34 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Számlatükör beállítása" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Számlában nem nyomtatható" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Adókivonat" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Napló keresése" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Függő számlák" #. module: account #: selection:account.subscription,period_type:0 @@ -3070,7 +3159,7 @@ msgstr "év" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Meghatalmazott aláíró" #. module: account #: view:validate.account.move.lines:0 @@ -3078,59 +3167,61 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Minden kiválasztott könyvelési tétel jóváhagyvásra és könyvelésre kerül. " +"Ezután nem lesz módosítható a kontírozás." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "Nem lehet törölni a számlá(ka)t, ha az nyitott vagy kifizetett!" +msgstr "Nyitott vagy rendezett számlá(ka)t nem lehet törölni!" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Összesen :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Átutalások" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " összeg: üres" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "Számlatükör" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "Adó összege" +msgstr "ÁFA összege" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Az Ön bankszámlái" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Bizonylat keresése" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Adógyűjtő neve" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Számlatervezet" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3147,27 +3238,29 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Nem változtathatja meg a számla típusát %-ról %-ra, mert az könyvelési " +"tételeket tartalmaz." #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Ellenszámla" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Számlázási adatok" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Számla állapota" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Termék katerógia" #. module: account #: view:account.move:0 @@ -3175,13 +3268,13 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Megjegyzés" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Főkönyvi számla létrehozása" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3196,12 +3289,12 @@ msgstr "Tételes" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Az Ön bankszámlái" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "ÁFA:" +msgstr "ÁFA :" #. module: account #: field:account.installer,charts:0 @@ -3209,22 +3302,22 @@ msgstr "ÁFA:" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Számlatükör" +msgstr "" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Ha nem választ időszakot, minden nyitott időszakot figyelembe vesz)" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Központi ellenszámla" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Partnerenkénti párosítási folyamat" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3235,6 +3328,7 @@ msgstr "2" #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Ha nem választ üzleti évet, minden nyitott üzleti évet figyelembe vesz)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3271,7 +3365,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Dátum" @@ -3279,18 +3375,20 @@ msgstr "Dátum" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Párosítatlan" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" msgstr "" +"A naplóhoz alapértelmezett tartozik és követel főkönyvi számlának kell " +"tartozni" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Számlatükör sablon" #. module: account #: code:addons/account/account.py:2095 @@ -3300,12 +3398,15 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"\"%s' modell '%s' sora által előállított tételsor esedékességének dátuma a " +"partner fizetési feltételétől függ!\n" +"Kérem, adja meg a partnert!\"" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "Néhány tétel már párosított!" #. module: account #: code:addons/account/account.py:1204 @@ -3314,16 +3415,18 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"Nem hagyhat jóvá egy könyvelési tételt, ha a főkönyvi számlák nem ugyanahhoz " +"a számlatükörhöz tartoznak." #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Adó" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Üzleti tervek" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3342,17 +3445,17 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Nincs szűrő" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Helyzet" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Előzmények" #. module: account #: help:account.tax,applicable_type:0 @@ -3361,33 +3464,35 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ha nem alkalmazható (Python kód alapján számítódik), az adó nem fog " +"megjelenni a számlán." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Alkalmazható kód (ha a típus = Python kód)" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "db" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Cím" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Peresített" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Gyűjtőkód tételek keresése" #. module: account #: field:res.partner,property_account_payable:0 @@ -3399,22 +3504,24 @@ msgstr "" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Ugyanabban a tételben nem hozhat létre tételsorokat különböző " +"időszakokra/naplókra." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Átutalási megbízás" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "Jelölje be, ha a számla tételei párosíthatóak." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Egyenleg" #. module: account #: report:account.invoice:0 @@ -3423,45 +3530,52 @@ msgid "Unit Price" msgstr "Egységár" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "A rendszer nem képes megváltoztatni az adót!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "Tételek száma" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " "defined !" msgstr "" +"A szállító fizetési feltételében sorok (számítások) nem kerültek " +"meghatározásra!" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "Nyitott számla" +msgstr "Számla megnyitása" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Szorzótényező az adógyűjtőre" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Leképezés" #. module: account #: field:account.account,name:0 @@ -3479,12 +3593,12 @@ msgstr "Név" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Korosított folyószámla kivonat" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Dátum" +msgstr "Teljesítés kelte" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3495,7 +3609,7 @@ msgstr "" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Gyűjtőkód tételek naplója" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3516,11 +3630,13 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat " +"pénznemétől" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Főkönyvi könyvelés" #. module: account #: report:account.overdue:0 @@ -3535,13 +3651,16 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"A legjobb megoldás külön naplót használni, amely csak a nyitó tételeket " +"tartalmazza. Ennél be kell állítani az alapértelmezett tartozik/követel " +"főkönyvi számlát, az 'Állapot' típust és a központosított ellenszámlát." #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "Megnevezés" #. module: account #: view:account.invoice:0 @@ -3553,17 +3672,17 @@ msgstr "Piszkozat" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Ismétlődő tételek" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Megjelenítendő partnerek" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "Érvényesít" #. module: account #: sql_constraint:account.model.line:0 @@ -3577,21 +3696,24 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"Ebből a kimutatásból áttekintést nyerhet a vevőknek kiszámlázott összegekről " +"és a fizetési késedelmekről. A kereső eszköz használatával személyre " +"szabhatja és az igényeihez igazíthatja a kimutatást." #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Számlák jóváhagyása" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "Ártlagárfolyam" +msgstr "Átlagárfolyam" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(A számla nem lehet párosított, ha meg akarja nyitni)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3611,7 +3733,7 @@ msgstr "" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Kezdő időszak" #. module: account #: field:account.tax,name:0 @@ -3624,19 +3746,19 @@ msgstr "Adónév" #: model:ir.ui.menu,name:account.menu_finance_configuration #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Beállítások" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 nap, hó vége" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "Gyűjtőkód kivonat" #. module: account #: code:addons/account/report/account_balance_sheet.py:76 @@ -3645,30 +3767,30 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Veszteség" #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "Ha az aktív mező nincs bejelölve, nem használható a főkönyvi számla." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Adósablonok keresése" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Könyveletlen tételek" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Gyorsmenü" #. module: account #: view:account.account:0 @@ -3691,12 +3813,12 @@ msgstr "Számlatípus" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Főkönyvi kivonat" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "A kiválasztott számlák törlése" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3717,28 +3839,30 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"A költségek (munkaidők, néhány gyártási tétel) a gyűjtőkódokból származnak. " +"Ezek állítják elő a tervezet állapotú bejövő számlákat." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Pénzkazetta zárása" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Álagos fizetési határidő" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Számlatípus" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" -msgstr "" +msgstr "A számlasorokban az ÁFA nem került meghatározásra." #. module: account #: field:account.entries.report,month:0 @@ -3760,28 +3884,28 @@ msgstr "" #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Megjegyzés" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Lejárt számlák" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "Fizetve" +msgstr "Rendezett" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Adóbontás" +msgstr "ÁFA összesítő" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Adóalapgyűjtő kódja" #. module: account #: help:account.move,state:0 @@ -3792,17 +3916,21 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Általában minden kézzel létrehozott új könyvelési tétel 'Nem könyvelt' " +"állapotban van, de beállíthatja ennek az állapotnak az átlépését. Ekkor úgy " +"viselkednek, mint a rendszer által automatikusan generált tételek a " +"bizonylatok jóváhagyásakor, és rögzítés után 'Könyvelt' állapotba kerülnek." #. module: account #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Nincs költségszámla meghatározva erre a termékre: \"%s\" (kód:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Vevő számviteli tulajdonságai" #. module: account #: field:account.invoice.tax,name:0 @@ -3828,45 +3956,47 @@ msgstr "Adótípus" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Minden könyvelt tétel" #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "A(z) %s kivonat jóváhagyásra és könyvelésre került." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Hiba! Az üzleti év időtartama érvénytelen. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Hónaptartomány" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Jelölje be, ha a 0 egyenlegű számlákat is meg akarja jeleníteni!" #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Számítási kód" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Alapértelmezett adók" #. module: account #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Szabad hivatkozás" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -3879,11 +4009,14 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Az új tételsor berögzítésekor 'Nem egyező' állapotba kerül. Ha az ellenlábat " +"is beviszik, és a tartozik összeg megegyezik a követel összeggel, akkor " +"'Érvényes' állapotban lesz." #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Nézet" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -3893,51 +4026,51 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " a hónap napja: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Számlatükör" #. module: account #: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Számla megnevezése" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Adja meg az új tételek megnevezését" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Számla statisztika" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Bankkivonatok berögzítésre kerültek a rendszerbe." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Párosítás különbözet leírása" #. module: account #: field:account.model.line,date_maturity:0 #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Esedékesség kelte" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Típus szerinti főkönyvi számlák" #. module: account #: view:account.bank.statement:0 @@ -3949,12 +4082,12 @@ msgstr "Záró egyenleg" #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Nem valósult meg!" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Napló kiválasztása" #. module: account #: view:account.invoice:0 @@ -3964,44 +4097,44 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Jóváíró számlák" #. module: account #: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "" +msgstr "A rendszer nem talál érvényes időszakot!" #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "Bizonylatszám" +msgstr "Nyugta száma" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Párosítást visszavonó tranzakciók" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Tételek létrehozása modellből" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Párosítás engedélyezése" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Gyűjtőkód statisztika" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4014,18 +4147,18 @@ msgstr "" #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Ár tartalmazza az adót" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Gyűjtőkód karton napló kimutatáshoz" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Ismétlődő modellek" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4035,38 +4168,38 @@ msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "Átváltás" #. module: account #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" -msgstr "" +msgstr "Felhasználói hiba" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Típus ellenőrzések" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Követel tételek alapértelmezett főkönyvi számlája" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Párosított tételek megjelenítése a kimutatásban" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4074,19 +4207,19 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Tételek könyvelése" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Érvénytelenített" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Záró egyenleg a pénzkazetta alapján" #. module: account #: constraint:account.account:0 @@ -4094,49 +4227,56 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Hiba! Nem lehet létrehozni rekurzív számlákat." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Tételek előállítása" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Adókivonat kiválasztása" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Főkönyvi számla leképezés" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" -msgstr "" +msgstr "Vevő" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Jóváhagyott" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Törölt számla" #. module: account #: code:addons/account/invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "" +msgstr "Meg kell határoznia egy '%s' típusú gyűjtő naplót!" #. module: account #: code:addons/account/account.py:1397 @@ -4146,17 +4286,20 @@ msgid "" "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"A rendszer nem tudja létrehozni a \"%s - %s\" számla másodlagos pénznemétől " +"eltérő pénznemű tételt. A számla törzsadatai között törölje a másodlagos " +"pénznem mező tartalmát, ha más pénznemeket is el akar fogadni." #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Számla kelte" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Adógyűjtő kódja (jóváíró szlák)" #. module: account #: view:validate.account.move:0 @@ -4164,33 +4307,36 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Ebben a naplóban és időszakban lévő minden 'Tervezet' és 'Nem könyvelt' " +"állapotú könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a " +"kontírozás." #. module: account #: report:account.account.balance.landscape:0 msgid "Account Balance -" -msgstr "" +msgstr "Számla egyenleg -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " -msgstr "" +msgstr "Számla " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Indulás dátuma" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Árbevétel számla a termék sablonban" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "A partnert érintő utolsó párosítás dátuma" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4210,7 +4356,7 @@ msgid "Invoices" msgstr "Számlák" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4225,42 +4371,42 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Értékesítő" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Számlázott" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "Modell használata" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "Nem" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Az adóbevallásban szereplő adó." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Hozzáadás" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Hagyja üresen, hogy az aktuális dátumot használja." #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Bank" #. module: account #: view:account.period.close:0 @@ -4270,28 +4416,28 @@ msgstr "Biztos benne?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "A bank egyeztetéshez használt bankkivonat." #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "A számlatervezetek jóváhagyásra kerülnek. " #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Számítás" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Alkalmazási terület" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4311,25 +4457,42 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Könyvelési tételsorok" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Mérleg (eszköz számlák)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Harmadik fél (ország)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4339,18 +4502,18 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 msgid "End of period" -msgstr "" +msgstr "Időszak vége" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Bank adatok" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" -msgstr "" +msgstr "Az adók hiányoznak!" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4358,48 +4521,51 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Gyűjtő napló nyomtatása a megadott időszakra. A kimutatás tartalmazza a " +"kódot, a tétel megnevezését, a számlaszámot, a főkönyvi összeget és a " +"gyűjtőkódra könyvelt összeget." #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." -msgstr "" +msgstr "Jelölje be, ha a napló jóváíró számlák készítésére szolgál." #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Nyitóegyenlegek készítése az üzleti évhez" +msgstr "Üzleti év nyitó tételeinek előállítása" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Számlasorok csoportosítása" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Tételek" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "ÁFA bevallás" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Lezárandó" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Időszakon kívüli tételek tiltása" #. module: account #: code:addons/account/account.py:1210 @@ -4413,28 +4579,28 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Sablonok" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Alárendelt adószámlák" #. module: account #: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "A kezdő időszaknak korábbinak kell lenni a záró időszaknál." #. module: account #: selection:account.automatic.reconcile,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Gyűjtőkód kivonat -" #. module: account #: report:account.account.balance:0 @@ -4464,19 +4630,19 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Figyelembe vett tételek" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Időszak típusa" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Kifizetések" #. module: account #: view:account.tax:0 @@ -4492,24 +4658,24 @@ msgstr "" #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "Python kód (reverse)" +msgstr "Python kód (fordított)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Fizetési feltételek" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Oszlopnév" #. module: account #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Ez a kimutatás az általános naplók állapotáról ad áttekintést" #. module: account #: field:account.entries.report,year:0 @@ -4520,17 +4686,17 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Pénzkazetta nyitó egyenleg" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "1. sor:" #. module: account #: code:addons/account/account.py:1167 @@ -4541,7 +4707,7 @@ msgstr "Integritás hiba!" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "Belső név" #. module: account #: selection:account.subscription,period_type:0 @@ -4552,7 +4718,7 @@ msgstr "hónap" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "A(z) \"%s\" könyvelési tétel nem érvényes." #. module: account #: view:account.payment.term:0 @@ -4562,7 +4728,7 @@ msgstr "Megjelenés a számlákon" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Következő párosítandó partner" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4573,19 +4739,19 @@ msgstr "Adószámla" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation result" -msgstr "Egyeztetés eredménye" +msgstr "Párosítás eredménye" #. module: account #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" -msgstr "" +msgstr "Mérleg" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Főkönyvi kimutatások" #. module: account #: field:account.move,line_id:0 @@ -4598,7 +4764,7 @@ msgstr "Tételek" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Tárgyidőszak" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -4610,7 +4776,7 @@ msgstr "ME" #: code:addons/account/wizard/account_invoice_refund.py:138 #, python-format msgid "No Period found on Invoice!" -msgstr "Nincs periódus a számlán!" +msgstr "A számlában nem adott meg időszakot!" #. module: account #: view:account.tax.template:0 @@ -4647,7 +4813,7 @@ msgstr "Összeg" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Záró/nyitó tétel" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4657,53 +4823,53 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Érvényesítés" #. module: account #: help:account.invoice,reconciled:0 msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." -msgstr "" +msgstr "A számla teljesen párosításra került a bankkal/pénztárral." #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Gyermekek utáni adó" +msgstr "Adó az alárendelt adókon" #. module: account #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" -msgstr "" +msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkül" #. module: account #: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "nincs időtartam!" +msgstr "Nincs ilyen időszak!" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Érvénytelenítés engedélyezve" +msgstr "Érvénytelenítés engedélyezése" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Összegzésnél használt előjel" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Számla/partner) név" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Tranzakció" #. module: account #: help:account.tax,base_code_id:0 @@ -4716,32 +4882,34 @@ msgstr "" #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." msgstr "" +"Az itt megadott kód sorában jelenik meg az adóalap az adókimutatásban és az " +"adókivonatban, amelyek alapján az ÁFA bevallás készül." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Tartozás/Követelés" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Gyűjtőkód tétel statisztika" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Adógyűjtő sablonok" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Adóalap tartalmazza az adót" #. module: account #: help:account.payment.term.line,days:0 @@ -4749,6 +4917,9 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Napok száma, amely hozzáadódik a mai dátumhoz. Ezután számolja a rendszer a " +"hónap napját. Ha a dátum 01.15., valamint a napok száma 22-re és a hónap " +"napja -1-re van beállítva, akkor a fizetési határidő 02.28. lesz." #. module: account #: code:addons/account/account.py:2896 @@ -4756,7 +4927,7 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "Bank napló " +msgstr "Banknapló " #. module: account #: view:account.journal:0 @@ -4767,7 +4938,7 @@ msgstr "" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Hagyja üresen, hogy az aktuális állapotot nyissa meg)" #. module: account #: field:account.analytic.Journal.report,date1:0 @@ -4776,37 +4947,39 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 msgid "Start of period" -msgstr "" +msgstr "Időszak kezdete" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" +"Párosított tételen nem végezhet ilyen módosítást! Csak néhány nem lényeges " +"mezőt változtathat meg!" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Általános főkönyvi számla kimutatás" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Kommunikáció" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Gyűjtőkódok" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Vevői jóváírás" +msgstr "Kimenő jóváíró számla" #. module: account #: view:account.account:0 @@ -4821,7 +4994,7 @@ msgstr "Alapértelmezett adó" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Adókód előjel" +msgstr "Adógyűjtő előjel" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -4831,20 +5004,20 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Záró/nyitó napló" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Beállatási hiba !" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -4853,16 +5026,18 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"A hátralévő partnerek száma, amelyeket ellenőrizni kell, hogy van-e " +"párosítandó tételük." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Előjegyzés sorok" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Termékmennyiség" #. module: account #: view:account.entries.report:0 @@ -4871,25 +5046,25 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Nem könyvelt" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Pénznem megváltoztatása" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Könyvelési tételek." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Kifizetés dátuma" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4902,7 +5077,7 @@ msgstr "6" #: model:ir.actions.act_window,name:account.action_analytic_open #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Gyűjtőkódok" #. module: account #: help:account.account.type,report_type:0 @@ -4910,11 +5085,13 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" +"A számlatípushoz tartozó főkönyvi számlák a megfelelő kimutatásban jelennek " +"meg" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Sorbarendezés alapja" #. module: account #: code:addons/account/account.py:1326 @@ -4923,13 +5100,15 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"\"Alapértelmezett követel főkönyvi számla nem került meghatározásra\n" +"a \"\"%s\"\" naplóra\"" #. module: account #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Deviza összeg" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -4938,6 +5117,7 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" +"A megadott naplóban nincs 'Tervezet' állapotú tétel a kért időszakban" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -4962,19 +5142,19 @@ msgstr "Mennyiség" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Bizonylat száma" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Jóváíró számla választás" #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" +msgstr "Maximálisan párosítható tételek száma" #. module: account #: help:account.payment.term.line,sequence:0 @@ -4982,19 +5162,21 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"A sorszám mező rakja sorba a fizetési feltétel sorokat a legalacsonyabb " +"sorszámtól a legmagasabbig." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "ÁFA pozíció sablon" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Listázás" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5004,6 +5186,10 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Ha már nem akar könyvelni az üzleti évre, itt lezárhatja azt. Minden adott " +"évi nyitott időszak lezárásra kerül, így ezután már nem lehet könyvelni. " +"Akkor zárja az üzleti évet, amikor véglegesen be akarja fejezni a tárgyévi " +"könyvelést. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5013,17 +5199,17 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Devizában is" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Pénzkazetta nyitása" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Párosítás különbözet leírásával" #. module: account #: selection:account.payment.term.line,value:0 @@ -5034,23 +5220,23 @@ msgstr "Fix összeg" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Érvényesség" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Éves követelések" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatikus párosítás" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Könyvelési tételsor" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -5061,18 +5247,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Nyitó tételek előállítása" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Már párosítva!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Az adóösszeg kiszámítási módszere." #. module: account #: help:account.installer.modules,account_anglo_saxon:0 @@ -5080,46 +5266,48 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Ez a modul az angolszász könyvelési módszertant támogatja a " +"készlettranzakciók könyvelési logikájának megváltoztatásával." #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Gyűjtő naplók" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "Gyerek számlák" +msgstr "Alárendelt számlák" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Különbözet leírása" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Kötelezettség összesen" +msgstr "Összes szállítói tartozás" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Szállító" @@ -5131,17 +5319,17 @@ msgstr "Szállító" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Főkönyvi számla sablon" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Számla száma" #. module: account #: help:account.installer.modules,account_payment:0 @@ -5149,11 +5337,13 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Korszerűsíti a számlák kifizetését és kapcsokat hoz létre automatizált " +"átutalási rendszerekhez való kapcsolódáshoz." #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Értékelés" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5163,12 +5353,12 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Vevő és szállító számlák" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "ÁFA pozíció leképezés" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5198,6 +5388,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Ez a kimutatás elemzést nyújt a főkönyvi számlákon könyvelt tételekről. A " +"kereső eszköz használatával különböző kritériumokat határozhat meg a " +"lekérdezéshez." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5213,6 +5406,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"\"Megmutatja a mai napi haladást a párosítási folyamatban. A következő módon " +"számítva \n" +"Ma párosított partnerek \\ (Hátralévő partnerek + Ma párosított partnerek)\"" #. module: account #: help:account.payment.term.line,value:0 @@ -5221,6 +5417,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Itt kell kiválasztani az ehhez a fizetési feltétel sorhoz kapcsolt " +"értékelési módot. Az utolsó sornak 'Egyenleg' típusúnak kell lenni, hogy " +"biztosítsa a számla teljes összegének kezelését." #. module: account #: field:account.invoice,period_id:0 @@ -5228,19 +5427,19 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Időszak" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Sorok száma" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "Az új pénznemet nem sikerült jól beállítani!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5259,32 +5458,39 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Szűrés…" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "Inaktív számlát nem használhat!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" +"A tételek nem ugyanahhoz a számlához tartoznak vagy már párosítottak! " #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Gyűjtött adó egyenleg" +msgstr "Főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Általános napló" + +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Nincs szűrés" #. module: account #: field:account.payment.term.line,days:0 @@ -5298,7 +5504,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Érvénytelen művelet !" @@ -5307,12 +5513,12 @@ msgstr "Érvénytelen művelet !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Időszak: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "ÁFA pozíció sablon" #. module: account #: help:account.tax,name:0 @@ -5330,23 +5536,23 @@ msgstr "Nyomtatás dátuma" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Semmi" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 nap " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Vevői jóváírások" +msgstr "Kimenő jóváíró számlák" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Összeg meghatározása" #. module: account #: field:account.journal.period,name:0 @@ -5356,18 +5562,18 @@ msgstr "Napló időszak neve" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Szorzótényező az adóalapgyűjtőre" #. module: account #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "Nem valósult meg!" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "A naplóhoz kapcsolódó vállalat" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5376,39 +5582,36 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem 'Tervezet' vagy " +"'Pro forma' állapotban vannak!" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "ÁFA pozíció megjegyzés :" #. module: account #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Gyűjtőkód tételek elemzése" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "múlt" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" +msgstr "Múlt" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Gyűjtőkód tétel" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Késedelmes fizetési üzenet" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5422,24 +5625,24 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Létrehozás dátuma" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Összeg" #. module: account #: help:account.journal,code:0 msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." -msgstr "" +msgstr "A kód szolgál a naplótételek sorszámának előállítására." #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(hagyja üresen, hogy az aktuális időszakot használja)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5447,71 +5650,74 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Amint a párosítás elkészül, a számla állapota rendezettre változik a " +"rendszerben." #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." -msgstr "" +msgstr "jóváhagyásra került." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Gyökér főkönyvi számla" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Az utolsó egyeztetés dátuma" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Gyűjtőkód tétel" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Termék adói" +msgstr "Vevő adói" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "A sablon alapján főkönyvi számla létrehozása" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Listázási beállítások" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra." #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Adó típus" +msgstr "Adótípus" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Főkönyvi számla sablonok" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Adókivonat" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Vállalatok" #. module: account #: code:addons/account/account.py:532 @@ -5524,12 +5730,12 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Válassza ki a lezárandó üzleti évet" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Az összes adó listája, amelyet be kell állítani a varázslónak." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5539,7 +5745,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "Információ kiegészítés" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -5559,12 +5765,12 @@ msgstr "" #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "Pénzügyi év" +msgstr "Üzleti év" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Tételek részleges párosítása" #. module: account #: view:account.addtmpl.wizard:0 @@ -5601,28 +5807,30 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Mégsem" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Számlatípus neve" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "követelések" +msgstr "Vevő" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: account #: field:account.journal,default_credit_account_id:0 @@ -5637,32 +5845,32 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " napok száma: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "Másodlagos pénznemben kifejezett összeg." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Folyamatban levő" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "CashBox" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Százalék" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Napló és partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5672,7 +5880,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Jóváíró számla típusa" #. module: account #: report:account.invoice:0 @@ -5682,18 +5890,18 @@ msgstr "Ár" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Gyűjtő számla gyűjtőkód tételei" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Mérleg (forrás számlák)" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "Számla azonosító" +msgstr "Számla belső sorszáma" #. module: account #: help:account.tax,include_base_amount:0 @@ -5705,18 +5913,18 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Párosítás: A következő partnerre lép" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Fordított gyűjtőkód kivonat" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "Vonatkozó típus" +msgstr "Alkalmazható típus" #. module: account #: field:account.invoice,reference:0 @@ -5731,19 +5939,22 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"A sorszám mező szolgál az adósorok sorba rendezésére az alacsonyabb " +"sorszámútól a magasabbig. A sorrend fontos a több alárendelt adóval " +"rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likviditási" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Gyűjtőkód tételek" #. module: account #: view:account.fiscalyear.close:0 @@ -5752,11 +5963,14 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Ez a varázsló előállítja az üzleti év nyitó tételeit. Többször is lehet " +"futtatni ugyanarra az évre: a régi egyenlegeket egyszerűen felülírja az " +"újakkal." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Az Ön bankszámlái" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5766,30 +5980,32 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Ez a kimutatás elemzést nyújt az üzleti szempontok alapján létrehozott " +"gyűjtőkódokon könyvelt tételekről. Használja a kereső eszközt az elemzéshez." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "A napló névnek egyedinek kell lenni!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Választható létrehozás" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." -msgstr "" +msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Adja meg a kezdő dátumot !" #. module: account #: report:account.invoice:0 @@ -5797,22 +6013,22 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Szállítói jóváírás" +msgstr "Bejövő jóváíró számla" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Vezérlőpult" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "Tételsorok" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Központosítás" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -5839,7 +6055,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account #: field:account.journal.column,readonly:0 @@ -5849,7 +6065,7 @@ msgstr "Csak olvasható" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Eredménykimutatás" #. module: account #: field:account.invoice.line,uos_id:0 @@ -5862,11 +6078,13 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"A fizetési feltétel sorban a százalékos adatnak 0-1 közötti számnak kell " +"lenni. Pl. 0.02 a 2% esetében. " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 @@ -5877,39 +6095,39 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Analitikus napló" +msgstr "Gyűjtő napló" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Párosított" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Adóalap" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Modell neve" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Ráfordítás/költség főkönyvi számla" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Pénztári tranzakciók" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "A számla már egyeztetett." +msgstr "A számla már párosított." #. module: account #: view:account.account:0 @@ -5921,30 +6139,30 @@ msgstr "A számla már egyeztetett." #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Gyűjtőkód tétel statisztika" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "" +msgstr "Tételek: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Kézi ismétlődő tételek létrehozása a kiválasztott naplóban" #. module: account #: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "A rendszer nem tud létrehozni eltérő vállalatok közötti mozgásokat." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -5965,24 +6183,25 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"A bank egyeztetés megvizsgálja, hogy a bankkivonat egyezik-e a tételekkel." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Az állapot 'Tervezet'." #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Tartozik összesen" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "A(z) \"%s\" tétel nem érvényes!" #. module: account #: report:account.invoice:0 @@ -5993,7 +6212,7 @@ msgstr "Fax :" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Alapul" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6001,6 +6220,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Az alapértelmezett helyett ez a számla lesz használva a partner vevő " +"számlájaként." #. module: account #: field:account.tax,python_applicable:0 @@ -6014,11 +6235,11 @@ msgid "Python Code" msgstr "Python kód" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" -msgstr "" +msgstr "Kérem, adja meg a mérleg szerinti eredmény számlát!" #. module: account #: help:account.journal,update_posted:0 @@ -6030,17 +6251,17 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "Létrehoz" +msgstr "Létrehozás" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Tétel létrehozása" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " értékelés: százalék" #. module: account #: code:addons/account/account.py:499 @@ -6059,12 +6280,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6077,7 +6298,7 @@ msgstr "Hiba !" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Adó kimutatás" +msgstr "Adókimutatás" #. module: account #: selection:account.journal.period,state:0 @@ -6087,7 +6308,7 @@ msgstr "Nyomtatva" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Projekt sor" #. module: account #: field:account.invoice.tax,manual:0 @@ -6103,12 +6324,17 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Egy vevő/szállító számla akkor minősül rendezettnek, ha az párosításra " +"került a banki/pénztári kifizetéssel vagy egy jóváíró számlával vagy egy " +"szállító/vevő számlával. Az automatikus párosítás modul minden partnerre " +"megkeresi a párosítható tételeket. Az összegében egyező tételek párosítását " +"végrehajtja." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Ellenőrizendő" #. module: account #: view:account.bank.statement:0 @@ -6117,12 +6343,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Könyvelési tételek" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban" #. module: account #: view:account.partner.balance:0 @@ -6130,14 +6356,14 @@ msgstr "" msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" -msgstr "" +msgstr "Partnerenkénti pdf kimutatás." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" -msgstr "" +msgstr "A kiválasztott tételek között nincs 'Tervezet' állapotú" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6158,36 +6384,40 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" -msgstr "" +msgstr "Minden tétel" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek " +"ugyanabba a kategóriába kell tartoznia." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Napló kiválasztása" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "Az aktuális pénznem hibásan van beállítva !" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Párosítás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "ÁFA pozíció" #. module: account #: report:account.general.ledger:0 @@ -6196,12 +6426,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "Főkönyv" +msgstr "Főkönyvi karton" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Az átutalási megbízás elküldésre került a banknak." #. module: account #: view:account.balance.report:0 @@ -6210,7 +6440,7 @@ msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" -msgstr "" +msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kivonatot" #. module: account #: help:account.move,to_check:0 @@ -6218,6 +6448,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Jelölje be, ha bizonytalan a tétel kontírozásában. Ennek hatására " +"'Ellenőrizendő'-ként jelölődik meg." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6234,12 +6466,17 @@ msgstr "Tulajdonságok" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Adókivonat" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Összesen:" #. module: account #: code:addons/account/account.py:2050 @@ -6254,51 +6491,59 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"\"A modell nevében meghatározhatja az évet, hónapot, napot az alábbi " +"címkékkel:\n" +"\n" +"%(year)s: év meghatározása \n" +"%(month)s: hónap meghatározása \n" +"%(date)s: aktuális dátum\n" +"\n" +"pl. Modell %(date)s\"" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Árbevétel főkönyvi számlák" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Bizonylat, amely előállította ezt a számlát." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "Gyerek kód" +msgstr "Alárendelt kódok" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Elégtelen adat !" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Vevői számlák" +msgstr "Kimenő számlák" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Leírandó összeg" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Értékesítés" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Napló oszlop" #. module: account #: selection:account.invoice.report,state:0 @@ -6306,12 +6551,14 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" +"A kézzel berögzített tételekből álló kivonat lesz a tervezet állapotú " +"kivonat." #. module: account #: view:account.aged.trial.balance:0 @@ -6323,12 +6570,17 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"A korosított folyószámla kivonat egy intervallum szerinti bontásban készült " +"részletesebb kimutatás a vevőkövetelésekről és/vagy szállítói tartozásokról. " +"Amikor megnyitjuk ezt a lekérdezést, a rendszer kéri az üzleti évet és a " +"vizsgálandó időszak hosszát (napokban). Ezután időszak szerinti bontásban " +"készít egy táblázatot az egyenlegekről. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Forrás dokumentum" #. module: account #: help:account.account.type,sign:0 @@ -6337,16 +6589,19 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Megengedi a listákon szereplő egyenleg előjelének megváltoztatását, így a " +"ráfordítás/költség számlák negatív számai helyett pozitív számok jelennek " +"meg." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Párosítatlan tételek" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Kivonatok egyeztetése" #. module: account #: report:account.invoice:0 @@ -6357,6 +6612,8 @@ msgstr "Adók:" #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" +"For taxes of type percentage, enter % ratio between 0-1.\tSzázalék típusú " +"adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6372,7 +6629,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "Termék ME" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6394,6 +6651,7 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" +"Ez a dátum lesz a jóváíró számla kelte és az időszak ennek megfelelő lesz." #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -6403,13 +6661,13 @@ msgstr "Időszak hossza (napok)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Havi forgalom" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Gyűjtőkód tételek" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -6421,46 +6679,54 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"A főkönyvi számlatükör felépítését a jogszabályi előírások határozzák meg. A " +"gyűjtőkód törzs szerkezete a vállalat költségek és bevételek kimutatásával " +"kapcsolatos saját igényeinek megfelelően kerül kialakításra. Általában " +"szerződések, projektek, termékek vagy cégen belüli részlegek szerint épül " +"fel. A legtöbb művelet (számlák, munkaidő-kimutatások, stb) tételeket állít " +"elő a kapcsolódó gyűjtőkódokon." #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Sorok" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"A számlasorban megadott főkönyvi számla nincs a számlatükörben. Kérem, hozza " +"létre!" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Adósablon" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Biztos benne, hogy meg akarja nyitni a naplótételeket?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Biztosan meg szeretné nyitni ezt a számlát?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" -msgstr "" +msgstr "Könyvelési tételek" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Gyűjtő főkönyvi számla sablon" #. module: account #: view:account.bank.statement:0 @@ -6468,12 +6734,12 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Bankkivonat" +msgstr "Kivonat" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Tartozik tételek alapértelmezett főkönyvi számlája" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6499,6 +6765,25 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"Pénzügyi és könyvelési modul, amely lefedi az alábbi területeket:\n" +" Pénzügyi számvitel\n" +" Vezetői számvitel\n" +" Könyvelőirodai könyvelés\n" +" Adók kezelése\n" +" Tervezés\n" +" Kimenő és bejövő számlák\n" +" Bankkivonatok\n" +" Kimenő/bejövő számla és bank/pénztár párosítás partnerek szerint\n" +" Vezérlőpult létrehozása a könyvelők számára, amely tartalmazza a " +"következőket:\n" +" * Jóváhagyandó kimenő számlák listája\n" +" * Korosított vevőkövetelések grafikonja\n" +" * Pénzeszközök grafikonja\n" +" * Vállalatszintű elemzés\n" +"\n" +"A főkönyv karbantartása a naplókon keresztül történik. Az account_voucher " +"modul szolgál a nyugták elkészítésére.\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -6519,12 +6804,12 @@ msgstr "Számla kelte" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "A vevő összes tartozása a cég felé." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 @@ -6535,18 +6820,18 @@ msgstr "Ikon" #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Ismeretlen parner" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Nyitóegyenleg" #. module: account #: help:account.journal,centralisation:0 @@ -6555,31 +6840,34 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Jelölje be ezt a négyzetet, hogy ezen napló egyik tételének se legyen saját " +"ellenszámlája, hanem minden tételnek ugyanaz legyen az ellenszámlája. Éves " +"zárásnál használható." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zárás dátuma" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Bankkivonat sor" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Befejező dátum" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Alapértelmezett előzetesen felszámított ÁFA" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "Jóváhagyás" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -6587,6 +6875,8 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Kimenő/bejövő jóváíró számla esetében a vállalat bankszámlaszáma, egyébként " +"a partner bankszámlaszáma." #. module: account #: help:account.tax,domain:0 @@ -6595,42 +6885,45 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Ez a mező csak akkor használható, ha saját modult fejleszt, amelyben " +"speciális adókat lehet definiálni." #. module: account #: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" +"Ugyanahhoz a vállalathoz tartozó időszakokat kellett volna választania!" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Új tételek neve" +msgstr "Új tételek megnevezése" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Tételek létrehozása" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Jelentés" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "A napló kódjának egyedinek kell lenni!" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Pénzkazetta záró egyenleg" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Számlanapló" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -6645,11 +6938,13 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Ez a mező mutatja meg a következő partnert, amelyet a rendszer a legutolsó " +"párosítási dátum alapján automatikusan választ a párosítási folyamatban." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Megjegyzés" #. module: account #: field:account.tax,domain:0 @@ -6660,7 +6955,7 @@ msgstr "Tartomány" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Modell használata" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6678,6 +6973,8 @@ msgid "" "will be added, Loss : Amount will be deducted.), Which is calculated from " "Profit & Loss Report" msgstr "" +"Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség " +"hozzáadódik, a veszteség levonódik)." #. module: account #: view:account.invoice.line:0 @@ -6693,7 +6990,7 @@ msgstr "Számlasor" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "" +msgstr "Megjelenítendő számlák" #. module: account #: field:account.account.type,sign:0 @@ -6704,17 +7001,17 @@ msgstr "" #: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "Ugyanahhoz a naplóhoz nem tartozhat két nyitott pénztár !" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " a hónap napja= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: account #: help:account.journal,type:0 @@ -6732,7 +7029,7 @@ msgstr "" #: view:account.invoice:0 #: report:account.move.voucher:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Pro forma" #. module: account #: help:account.installer.modules,account_followup:0 @@ -6740,27 +7037,29 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Fizetési emlékeztető leveleket segít előállítani a ki nem egyenlített " +"számlákra. Többszintű és az egyes partnerekre szabott emlékeztetők " +"készítését teszi lehetővé." #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Nem egyező" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normál" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Válaszható információ" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6771,12 +7070,12 @@ msgstr "Felhasználó" #. module: account #: report:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Napi árfolyam" #. module: account #: help:account.move.line,date_maturity:0 @@ -6786,17 +7085,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Hibás főkönyvi számla!" #. module: account #: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "Értékesítés napló" +msgstr "Kimenő számla napló" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -6804,26 +7109,26 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Nem adott meg darabszámot!" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Értékesítési tulajdonságok" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Kézi párosítás" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Esedékes összesen:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -6841,7 +7146,7 @@ msgstr "Lezárandó üzleti év" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Kiválasztott számlák törlése" #. module: account #: selection:account.entries.report,month:0 @@ -6850,7 +7155,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: account #: view:account.account:0 @@ -6862,23 +7167,23 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:304 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Szállító számlák" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Számlatükör sablonok" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Adógyűjtő kódja" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "A napló tételeinek könyvelése" #. module: account #: view:product.product:0 @@ -6891,18 +7196,18 @@ msgstr "" #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Pénztár" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Eredeti számla helyébe lépő számla" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Számlák átutalása" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -6920,7 +7225,7 @@ msgstr "Sorszám" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Mérleg" #. module: account #: help:account.tax,price_include:0 @@ -6928,7 +7233,7 @@ msgstr "" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "Jelölje be, ha az ár tartalmazza az ÁFÁ-t." #. module: account #: view:account.state.open:0 @@ -6938,17 +7243,17 @@ msgstr "Igen" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Számlatípusonkénti értékesítés" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Kapcsolódás az automatikusan létrehozott könyvelési tételekhez" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Havi" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -6963,28 +7268,28 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " napok száma: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " Hetente " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Haladás" #. module: account #: field:account.account,parent_id:0 #: view:account.analytic.account:0 msgid "Parent" -msgstr "Szülő" +msgstr "Gyűjtő számla" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Összetett analitikus tervek" #. module: account #: help:account.payment.term.line,days2:0 @@ -6993,14 +7298,14 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" -"Hónap napja, állíts -1 -et az utolsó napnak az aktuális hónapban. Ha ez " -"pozitív, akkor megadja a következő hónap napját. Állíts 0 -t netto napoknak " -"(máskülönben a hónap eleje alapján lesz meghatározva )" +"A hónap napja. Állítsa be 0-ra, hogy a nettó napokat számolja a mai naptól, " +"különben a hónap utolsó napjától számol. Állítson be -1-et az aktuális hónap " +"utolsó előtti napjához. Ha pozitív, a következő hónap megfelelő napját adja." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Számviteli kimutatások" #. module: account #: field:account.tax.code,sum_period:0 @@ -7014,11 +7319,15 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"A sorszám mezőt használja a rendszer az adósorok sorba rendezésére a " +"legalacsonyabb sorszámútól a legmagasabbig. A sorrend fontos a több " +"gyerekadóval rendelkező adók esetében. Ebben az esetben az értékelési " +"sorrend lényeges." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Pénzkazetta sor" #. module: account #: view:account.partner.ledger:0 @@ -7028,17 +7337,17 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Folyószámla karton" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Év :" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Fix összeg" #. module: account #: code:addons/account/account.py:506 @@ -7047,11 +7356,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Figyelem !" @@ -7065,18 +7374,18 @@ msgstr "" #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Tételsor állapota" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "Előjegyzés számítás" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Összeg (betűkkel) :" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7104,19 +7413,19 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Válassza ki a pénznemet, amelyben a számla készül" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "%s nem végezhető draft/proforma/cancel státuszú számlán." +msgstr "%s nem végezhető tervezet/proforma/törölt státuszú számlán." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nincsenek számlasorok !" #. module: account #: view:account.bank.statement:0 @@ -7143,39 +7452,39 @@ msgstr "" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" +msgstr "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "Használt adó" +msgstr "Alkalmazási terület" #. module: account #: code:addons/account/account_bank_statement.py:346 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "A könyvelési tételsorok nincsenek 'Érvényes' állapotban." #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Évnyitási módszer" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "A(z) '%s' számla kiegyenlítésre került." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatikus tétel" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív adókódokat." #. module: account #: view:account.invoice.line:0 @@ -7189,7 +7498,7 @@ msgid "" "when generating them from invoices." msgstr "" "Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a " -"számla könyvelések generálásakor." +"számla könyvelésének generálásakor." #. module: account #: help:account.period,state:0 @@ -7197,16 +7506,18 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Amikor a havi időszakok létrehozásra kerülnek, 'Nyitott' állapotban vannak. " +"Zárás után 'Lezárt' állapotba kerülnek." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Fordított gyűjtőkód kivonat -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Megnyitás a bank egyeztetéshez" #. module: account #: field:account.partner.ledger,page_split:0 @@ -7217,15 +7528,15 @@ msgstr "Egy partner / Oldal" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Alárendelt számlák" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Társult partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -7234,24 +7545,24 @@ msgstr "Először partnert kell választani!" #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Egyéb megjegyzés" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Bank és pénztár számlák" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Pénzügyileg rendezetlen összesen" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "A számla állapot 'Nyitott'." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7272,39 +7583,39 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "Analitikus számla karton" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Naplókód/Megnevezés" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "Üzleti év kiválasztása" #. module: account #: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Bejövő jóváíró számla napló" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: selection:account.automatic.reconcile,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice.refund:0 @@ -7312,11 +7623,14 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Jóváírás és új számla: Elkészíti az eredeti számla jóváíró számláját, és " +"létrehozza az eredeti számla másolatát 'tervezet' állapotban, amelyben " +"módosíthatóak az adatok." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Könyvelés és pénzügy" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7335,26 +7649,26 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" -msgstr "Periódus" +msgstr "Időszak" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Nettó összesen:" +msgstr "Nettó érték:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Általános kimutatások" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Leírás naplója" #. module: account #: help:res.partner,property_payment_term:0 @@ -7362,32 +7676,33 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"Az alapértelmezett helyett ez a fizetési feltétel lesz használva a partnerre." #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Számítási kód (ha az ár tartalmazza az adót)" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Árbevétel főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "ÁFA pozíció sablonok" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Belső típus" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Adó/Alap összege" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7408,6 +7723,9 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ez a menü kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA kimutatást. " +"Válassza ki a megfelelő időszakot. Valós idejű adatokat tartalmaz, így " +"bármikor tájékozódhat a bevallandó ÁFÁ-ról." #. module: account #: report:account.invoice:0 @@ -7417,7 +7735,7 @@ msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Cég pénzneme" +msgstr "Vállalat pénzneme" #. module: account #: report:account.general.ledger:0 @@ -7425,13 +7743,13 @@ msgstr "Cég pénzneme" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Számlatükör" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Pénzügyi rendezés" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7452,50 +7770,50 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Részleges párosítás" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Fordított gyűjtőkód kivonat" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Általános kimutatás" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Bankkivonat automatikus importálása" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Naplónézetek" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Bank egyeztetés" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Főkönyvi számlatípusok" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" -msgstr "" +msgstr "Központi naplóban a rendszer nem tud számlát előállítani." #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Eredménykimutatás/Mérleg kategória" #. module: account #: view:account.automatic.reconcile:0 @@ -7509,29 +7827,29 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Egyeztetés" +msgstr "Párosítás" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Kinnlevőség számla" +msgstr "Vevő főkönyvi számla" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Pénzkazetta egyenlege" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Üzleti év zárása" #. module: account #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Jóváíró számlák napló" #. module: account #: report:account.account.balance:0 @@ -7539,7 +7857,7 @@ msgstr "" #: report:account.general.journal:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Szűrés…" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7555,51 +7873,53 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Vállalatszintű elemzés" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Vevő/szállító főkönyvi számla" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Szülő kód" +msgstr "Fölérendelt kód" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Fizetési feltétel sor" #. module: account #: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "Beszerzés napló" +msgstr "Bejövő számla napló" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" +"Helyesbítő számla: Elkészíti a jóváíró számlát 'Tervezet' állapotban, " +"amelyben módosíthatóak az adatok." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Nettó érték" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Adókivonat nyomtatása" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Vegyes könyvelési modellsor" #. module: account #: view:account.invoice:0 @@ -7614,33 +7934,41 @@ msgstr "Fizetési határidő" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Szállítók" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"Időszakonként egynél több tételt nem hozhat létre a központi naplóban" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Engedélyezett számlatípusok (üres, ha mindegyik)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" +msgstr "Szállító számviteli tulajdonságai" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " értékelés: egyenleg" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statisztika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7651,28 +7979,28 @@ msgstr "Kezdő" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Üzleti év zárása" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "A főkönyvi számla számának egyedinek kell lenni!" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Rendezetlen számlák" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "Tartozik összeg" +msgstr "Tartozás összege" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Pénzeszközök" #. module: account #: view:account.aged.trial.balance:0 @@ -7688,30 +8016,30 @@ msgstr "Nyomtatás" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Engedélyezett számlák (üres, ha mindegyik)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Gyűjtőkód lista" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Vegyes" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "A cég összes tartozása a szállítóval szemben." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Költségek" #. module: account #: field:account.analytic.journal,name:0 @@ -7726,6 +8054,8 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"A számla egyedi sorszáma, amely a számla elkészültekor automatikusan " +"képződik." #. module: account #: constraint:account.bank.statement.line:0 @@ -7735,22 +8065,22 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Hibás főkönyvi számla!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni." #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "A(z) '%s' tétel a központosításhoz jóváhagyásra került!" #. module: account #: help:account.move.line,amount_currency:0 @@ -7758,6 +8088,7 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás." #. module: account #: view:account.account:0 @@ -7790,12 +8121,12 @@ msgstr "Pénznem" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Megadja a bankkivonat sorok listázási sorrendjét." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -7812,7 +8143,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Párosított tételek" #. module: account #: field:account.invoice,address_contact_id:0 @@ -7835,34 +8166,35 @@ msgstr "" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "Időszak" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Folyószámla kivonat nyomtatása" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Szerződések" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 msgid "Opening Entries Journal" -msgstr "Nyitóegyenleg naplója" +msgstr "Nyitótételek naplója" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." msgstr "" +"A számlatervezetek ellenőrzésre, jóváhagyásra és kinyomtatásra kerülnek." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -7871,16 +8203,18 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség " +"hozzáadódik, a veszteség levonódik)." #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Hivatkozás típusa" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Analitikus számla karton az alábbi időszakra" #. module: account #: help:account.tax,child_depend:0 @@ -7889,11 +8223,12 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Jelölje be, ha az adó kiszámítása az alárendelt adók kiszámításán alapul." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Python kód alapján számítódik" #. module: account #: field:account.analytic.journal,code:0 @@ -7907,24 +8242,28 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Itt megadhatja az együtthatót, amelyet a fölérendelt adógyűjtőben való " +"összevonásnál használ a rendszer. Állítson be 1-et, ha hozzá akarja adni az " +"összeget, és -1-et, ha le akarja vonni." #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Rendezetlen összeg" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "Tételsorok" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "Napló megnyitás" +msgstr "Könyveletlen tételek lekönyveltetése" #. module: account #: report:account.analytic.account.journal:0 @@ -7943,7 +8282,7 @@ msgstr "Kezdő időszak" #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Kimenő jóváíró számla napló" #. module: account #: code:addons/account/account.py:927 @@ -7968,12 +8307,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Üzleti év és időszakok zárása" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Termék információ" #. module: account #: report:account.analytic.account.journal:0 @@ -7981,7 +8320,7 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "Gyűjtőkódok" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -7992,18 +8331,18 @@ msgstr "Számla készítése" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Előzetesen felszámított ÁFA(%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Kérem, hozzon létre számlasorokat!" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Kedves Hölgyem/Uram!" #. module: account #: view:account.installer.modules:0 @@ -8023,6 +8362,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" +"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a " +"számlatervezeteket." #. module: account #: help:account.journal,view_id:0 @@ -8037,12 +8378,12 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "Periódus vége" +msgstr "Időszak vége" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Fizetési emlékeztetők kezelése" #. module: account #: report:account.account.balance:0 @@ -8055,18 +8396,18 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Kezdő időszak" #. module: account #: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "" +msgstr "Gyűjtő kódot nem lehet telepíteni sablon számlához!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "Elemzés iránya" +msgstr "" #. module: account #: field:res.partner,ref_companies:0 @@ -8080,94 +8421,79 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Napló nézet" +msgstr "Naplónézet" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" -msgstr "Követel összesen" +msgstr "Követelés összesen" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket. " #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"Nem stornózhat egy számlát, amelyre részleges kifizetés történt. Vissza kell " +"vonni a pénzügyi rendezés párosítását." #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Szívélyes üdvözlettel:" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Rendezetlen" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Bizonylat: Vevő számla kivonat" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nem könyvelhet gyűjtő típusú számlára." #. module: account #: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "Az aktuális pénznemet nem sikerült jól beállítani!" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Vevő számlák" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Adatok" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Eredménykimutatás (bevétel számlák)" #. module: account #: view:account.tax:0 @@ -8198,7 +8524,7 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Egyenleg" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 @@ -8208,7 +8534,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 msgid "Display Account" -msgstr "" +msgstr "Számla megjelenítése" #. module: account #: report:account.tax.code.entries:0 @@ -8218,12 +8544,12 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Jóváíró számla és új számla" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Zárási/nyitási módszer" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8231,20 +8557,22 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" +"Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely " +"a vevőkövetelés vagy/és szállítói tartozás egyenlegét jeleníti meg." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "kötelezettségek" +msgstr "Szállító" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Tárgyév" #. module: account #: view:board.board:0 @@ -8255,7 +8583,7 @@ msgstr "" #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Magyarázat" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -8266,28 +8594,32 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy kimenő számlát akar " +"rögzíteni, válassza ki a naplót és az időszakot. Aztán kezdje az " +"adatbevitelt a bevétel főkönyvi számlával. A rendszer automatikusan " +"felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát." #. module: account #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Jóváhagyott bankkivonato(ka)t nem lehet törölni!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Ki kell választania a párosítandó főkönyvi számlákat!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Számlatípus szerinti egyenleg" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "A könyvelési tételek a párosítás első bemenetei." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8303,7 +8635,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Átvevő aláírása" #. module: account #: report:account.general.ledger:0 @@ -8311,13 +8643,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Szűrés…" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Kézi tétel" #. module: account #: report:account.general.ledger:0 @@ -8325,18 +8657,20 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Mozgatás" +msgstr "Bizonylat száma" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" +"Nem változtathatja meg az adót! Törölni kellene és újra létre kellene hozni " +"a tételsorokat!" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Fők. szla" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -8348,6 +8682,8 @@ msgstr "Bankkivonatok" msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"A kiválasztott sablonnal létrehoz egy főkönyvi számlát eme már létező gyűjtő " +"számla alá." #. module: account #: selection:account.model.line,date_maturity:0 @@ -8365,7 +8701,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "Egyeztetett tranzakciók" +msgstr "Párosítási tranzakciók" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -8376,7 +8712,7 @@ msgstr "" #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konszolidált alszámlák" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:82 @@ -8385,13 +8721,15 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"A naplóhoz központi ellenszámlának kell tartozni és az 'Azonnali könyvelés' " +"opció nem lehet bejelölve!" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Pénzügyi rendezés tételek" #. module: account #: selection:account.entries.report,month:0 @@ -8400,7 +8738,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: account #: view:account.account:0 @@ -8410,12 +8748,12 @@ msgstr "Számlatükör" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Előjegyzés" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Gyűjtőkód kivonat" #. module: account #: report:account.account.balance:0 @@ -8428,7 +8766,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Záró időszak" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8447,17 +8785,17 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Számlatükör" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Fizetési határidő" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "" +msgstr "Standard tételek" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -8465,17 +8803,19 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" "Click on compute to update tax base" msgstr "" +"Eltérő adóalap!\n" +"Klikkeljen az ÁFA kiszámítása gombra, hogy frissítse az adóalapot." #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Tétel előjegyzés" #. module: account #: report:account.account.balance:0 @@ -8510,17 +8850,17 @@ msgstr "Kezdő dátum" #. module: account #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Számla tervezetek" +msgstr "Számlatervezetek" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "Rendezetlen" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Hibás összesen !" @@ -8541,27 +8881,33 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"A rendszerben az időszak a könyvelési időszakot jelenti, amelyre a " +"könyvelési tételeket rögzíteni kell. Havi időszak az alapértelmezett, de ha " +"szükséges, negyedéves időszakok is beállíthatóak. Ha egy időszak lezárásra " +"kerül, akkor arra már nem lehet könyvelni, minden új tételt a következő " +"nyitott időszakra kell bevinni. Akkor zárjon le egy időszakot, ha arra már " +"nem akar új tételeket berögzíteni és el akarja készíteni az adóbevallást." #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "Függőben" +msgstr "Függőben lévő" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Gyűjtőkódokból" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Szállítói kifizetések kezelése" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "Periódus" +msgstr "Időszak neve" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -8578,10 +8924,10 @@ msgid "Active" msgstr "Aktív" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Ismeretlen hiba" #. module: account #: code:addons/account/account.py:1167 @@ -8591,30 +8937,34 @@ msgid "" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"Nem hagyhatja jóvá a tételt, mert a tartozik és a követel összeg nem " +"egyezik!\n" +"Győződjön meg róla, hogy jól állította be a fizetési feltételt!\n" +"Legalább egy 'Egyenleg' típusú fizetési feltétel sort kell tartalmaznia!" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Az alapértelmezett helyett ez lesz a partner szállító számlája." #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Nyitó/záró periódus" +msgstr "Nyitó/záró időszak" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "Pénznem" +msgstr "Másodlagos pénznem" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Könyvelési tételek jóváhagyása" #. module: account #: field:account.account,credit:0 @@ -8647,6 +8997,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Itt választhatja ki az elkészítendő jóváíró számla naplóját. Ha üresen " +"hagyja ezt a mezőt, ugyanazt a naplót fogja használni, mint az eredeti " +"számla." #. module: account #: report:account.move.voucher:0 @@ -8657,12 +9010,12 @@ msgstr "" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Általános naplók" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Vegyes könyvelési modell" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -8672,13 +9025,16 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"\"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a " +"partner fizetési feltételétől függ!\n" +"Kérem, adja meg a partnert!\"" #. module: account #: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Sorszám" #. module: account #: report:account.analytic.account.journal:0 @@ -8711,21 +9067,23 @@ msgstr "Általános" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Időszakok" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Árfolyam" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "" +msgstr "A százalékos értékre a %-ot 0-1 közötti számként adja meg." #. module: account #: selection:account.entries.report,month:0 @@ -8734,12 +9092,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Megnyitás a párosításhoz" #. module: account #: field:account.account,parent_left:0 @@ -8752,23 +9110,26 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Jóváíró számla típusa. Ha az eredeti számla már párosításra került, akkor " +"csak 'Helyesbítő számla' típus választható." #. module: account #: help:account.installer.modules,account_analytic_plans:0 msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Lehetővé teszi, hogy a számlasorok egyszerre több gyűjtőkódot érintsenek." #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Fizetendő ÁFA(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Szállítói számlák" +msgstr "Bejövő számlák" #. module: account #: view:account.analytic.line:0 @@ -8793,6 +9154,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"A könyvelési tételek jóváhagyása a 'Nem könyvelt' állapotú tételek " +"lekönyveltetését jelenti." #. module: account #: report:account.tax.code.entries:0 @@ -8802,26 +9165,26 @@ msgstr ")" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Könyvelési időszak" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Sorok eltávolítása" #. module: account #: view:account.report.general.ledger:0 msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" -msgstr "" +msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kartonokat" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Általános" #. module: account #: view:account.account:0 @@ -8840,14 +9203,14 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Futó előfizetések" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "" +msgstr "Tárgyhó" #. module: account #: view:account.analytic.Journal.report:0 @@ -8856,7 +9219,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Időszak kiválasztása" #. module: account #: view:account.entries.report:0 @@ -8866,7 +9229,7 @@ msgstr "" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Könyvelt" #. module: account #: report:account.account.balance:0 @@ -8906,13 +9269,13 @@ msgstr "Nyitóegyenleg visszavonása" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "A hónap napja" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Eredeti adó" #. module: account #: code:addons/account/report/account_balance_sheet.py:71 @@ -8923,7 +9286,7 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Nyereség" #. module: account #: view:ir.sequence:0 @@ -8933,13 +9296,13 @@ msgstr "" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Ismétlődő kontírozási tételek kezelésére szolgál" #. module: account #: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Nincs árbevétel számla meghatározva erre a termékre: \"%s\" (kód:%d)" #. module: account #: report:account.general.ledger:0 @@ -8951,7 +9314,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr "" +msgstr " összeg: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9009,22 +9372,22 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Cég" +msgstr "Vállalat" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Ismétlődő tételek meghatározása" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Esedékesség kelte" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Pénztári tranzakciók egyenlege" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9033,37 +9396,40 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"A mai napon a párosítási folyamaton keresztülment partnerek száma. Az " +"aktuális partnert is beleszámítja a rendszer." #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Havi időszak létrehozása" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Összegzésnél használt előjel" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Főkönyvi kivonat" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Tervezet állapotú kivonatok" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Pénzügyi rendezés tételek kézi vagy automatikus létrehozása kivonatok alapján" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Számla sorok" +msgstr "Számlasorok" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -9083,20 +9449,20 @@ msgstr "Számla sorok" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Záró időszak" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Figyelmeztetés" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9109,18 +9475,18 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "" +msgstr "Számlájára :" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "Különbözet leírása" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "A számla állapot 'Kész'." #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -9130,7 +9496,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "ÁFA pozíció" #. module: account #: report:account.invoice:0 @@ -9140,7 +9506,7 @@ msgstr "" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "Szállítói számla" +msgstr "Bejövő számla" #. module: account #: field:account.account,debit:0 @@ -9169,28 +9535,36 @@ msgstr "Tartozik" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Tételek" +msgstr "Számlasorok" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." +msgstr "Hiba! Nem hozhat létre rekurzív főkönyvi számla sablonokat." + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Ismétlődő" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "A tétel már párosítva van!" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Vevő számlák" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9203,7 +9577,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9211,6 +9585,9 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"A rendszer nem tud automatikus sorszámot generálni.\n" +"\n" +"Állítsa be az automatikus sorszámozást a napló törzsben." #. module: account #: selection:account.balance.report,display_account:0 @@ -9219,22 +9596,22 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Amelyeken van mozgás" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Számla adatok" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Adógyűjtő sablon" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manuális" #. module: account #: selection:account.entries.report,month:0 @@ -9243,56 +9620,56 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Analitikus napló nyomtatás" +msgstr "Gyűjtő naplók nyomtatása" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Korosított vevőkövetelés" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Alkalmazhatóság" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Ez az időszak már le van zárva!" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Szabadon választott más pénznem, ha a tétel devizás." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Kivonat importálása a rendszerbe bejövő vagy kimenő számlából" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Számlázás" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Gyűjtő számla" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9308,35 +9685,35 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Gyűjtőkód lista" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "A számla végösszegéből még nem rendezett rész." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Statisztikák" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Főkönyvi számla leképezés" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "A(z) '%s' számla jóváhagyásra vár." #. module: account #: selection:account.entries.report,month:0 @@ -9345,39 +9722,40 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" +"A kiválasztott termékre vonatkozó értékesítési vagy beszerzési számla." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "A könyvelési tétel dátuma nincs a meghatározott időszakban." #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Időszakok száma" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Általános napló" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Számla keresése" #. module: account #: report:account.invoice:0 @@ -9387,17 +9765,17 @@ msgstr "" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "" +msgstr "Jóváíró számla" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Bankszámlák" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Összes vevőkövetelés" #. module: account #: view:account.account:0 @@ -9405,54 +9783,44 @@ msgstr "" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "Általános adatok" +msgstr "Általános információ" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Könyvelési bizonylatok" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Könyvelési tételsorok jóváhagyása" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Analitikus számla karton (csak mennyiségi)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "A számla állapot 'Kész'." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Amint a párosítás elkészül, a számla kifizetettnek minősül." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Főkönyvi számla sablonok keresése" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Összesen:" +msgstr "Kézi számla ÁFÁ-ja" #. module: account #: field:account.account,parent_right:0 @@ -9462,7 +9830,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9473,21 +9841,21 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Vevő/szállító számlák" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "Pénzügyi év" +msgstr "Üzleti év" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" +msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtő napló." #. module: account #: field:account.analytic.line,ref:0 @@ -9498,7 +9866,7 @@ msgstr "Hiv." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Modell" #. module: account #: selection:account.entries.report,month:0 @@ -9507,7 +9875,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9516,28 +9884,28 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "Bankszámlaszám" +msgstr "Bankszámla" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Központi napló" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Esedékesség" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "jövő" +msgstr "Jövő" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Könyvelési tételsorok keresése" #. module: account #: help:account.tax,base_sign:0 @@ -9549,34 +9917,34 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Általában 1 vagy -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Ráfordítás számla a termék sablonban" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Deviza összeg" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +msgstr "Meg kell adnia az időszak hosszát!" #. module: account #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "Nem törölhet egy főkönyvi számlát, amelyre már könyveltek. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -9590,6 +9958,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Eszköz" @@ -9731,9 +10106,6 @@ msgstr "" #~ msgid "Date or Code" #~ msgstr "Dátum vagy Kód" -#~ msgid "No Filter" -#~ msgstr "Nincs szűrés" - #~ msgid "Sort by:" #~ msgstr "Rendezés:" @@ -9916,3 +10288,12 @@ msgstr "" #~ msgid "Next" #~ msgstr "Tovább" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Záró/nyitó tételek könyvelésére való napló nincs meghatározva az üzleti " +#~ "évben!" + +#~ msgid "Entry encoding" +#~ msgstr "Adatbevitel" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index e90a154dfc4..4e3d7427748 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 21:40+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 10:00+0000\n" +"Last-Translator: Iman Sulaiman \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Konfigurasi lain" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Sisa" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Harap buat nomor urut untuk jurnal tagihan" @@ -74,7 +74,7 @@ msgstr "Harap buat nomor urut untuk jurnal tagihan" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Ada kesalahan! Jangka waktu periode salah " #. module: account #: field:account.analytic.line,currency_id:0 @@ -177,7 +177,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -257,7 +257,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -273,7 +273,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -311,7 +311,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -488,7 +488,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -668,8 +668,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -837,7 +837,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -961,9 +961,9 @@ msgstr "Kode" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1303,7 +1303,7 @@ msgid "Central Journal" msgstr "Jurnal Pusat" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1358,11 +1358,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1401,7 +1396,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1659,7 +1655,7 @@ msgid "Receivables & Payables" msgstr "Piutang dan Hutang" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Anda harus menyediakan rekening untuk penghapusan" @@ -2073,7 +2069,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2190,7 +2186,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Buka" @@ -2218,7 +2216,7 @@ msgid "Account Tax Code" msgstr "Kode Rekening Pajak" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2372,7 +2370,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2542,8 +2540,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2698,7 +2696,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2989,7 +2986,7 @@ msgid "Starting Balance" msgstr "Saldo Awal" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3083,7 +3080,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3274,7 +3271,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Tanggal" @@ -3305,7 +3304,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3426,7 +3425,12 @@ msgid "Unit Price" msgstr "Harga Satuan" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3437,14 +3441,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3738,7 +3742,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3831,6 +3835,8 @@ msgstr "Keterangan Pajak" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4044,14 +4050,14 @@ msgstr "Ganti" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4097,6 +4103,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4120,7 +4133,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4174,7 +4187,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4213,7 +4226,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4292,7 +4305,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4325,12 +4338,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4348,7 +4378,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4780,7 +4810,7 @@ msgid "Start of period" msgstr "Awal Periode" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4836,12 +4866,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5067,7 +5097,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5103,7 +5133,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Menghapus" @@ -5122,7 +5152,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Pemasok" @@ -5265,14 +5295,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5289,6 +5319,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5301,7 +5337,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5397,11 +5433,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5452,7 +5483,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5604,9 +5635,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Batal" @@ -5781,15 +5814,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5933,7 +5966,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5976,13 +6009,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6017,7 +6050,7 @@ msgid "Python Code" msgstr "Kode Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6062,12 +6095,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6161,7 +6194,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Semua Transaksi" @@ -6240,9 +6275,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Pilih transaksi" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" #. module: account #: code:addons/account/account.py:2050 @@ -6275,7 +6315,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6432,7 +6472,7 @@ msgid "Lines" msgstr "Baris" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6455,7 +6495,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Apakah anda yakin ingin membuka invoice ini ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Transaksi Akuntansi" @@ -6765,7 +6805,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6791,7 +6830,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6803,13 +6842,19 @@ msgstr "" msgid "Sales Journal" msgstr "Jurnal Penjualan" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7049,11 +7094,11 @@ msgstr "Baku" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7115,7 +7160,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7164,7 +7209,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7225,7 +7270,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7335,7 +7380,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7487,7 +7532,7 @@ msgid "Account Types" msgstr "Tipe Akun" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7632,6 +7677,13 @@ msgstr "Type Akun yang diijinkan(kosongkan jika bebas kontrol)" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7735,8 +7787,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7747,7 +7799,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7910,11 +7962,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7995,7 +8048,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8084,7 +8137,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total Kredit" @@ -8095,7 +8148,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8129,29 +8182,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8328,7 +8364,7 @@ msgid "Move" msgstr "memindahkan" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8465,7 +8501,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8520,7 +8556,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8578,7 +8614,7 @@ msgid "Active" msgstr "Aktif" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8711,9 +8747,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periode" @@ -9086,11 +9124,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9176,13 +9214,21 @@ msgstr "Detail Invoice" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9203,7 +9249,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9268,7 +9314,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9333,7 +9379,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9358,7 +9404,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9444,16 +9490,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9567,7 +9603,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9590,6 +9626,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Aktiva" @@ -9782,6 +9825,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Lainnya" +#~ msgid "Select entries" +#~ msgstr "Pilih transaksi" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Hutang supplier yang belum terbaya" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index fed1bb986b7..19981933034 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:25+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 12:09+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,10 +29,8 @@ msgstr "Altra configurazione" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" -"Nessun giornale è stato definito per l'anno fiscale per le scritture di " -"chiusura" #. module: account #: code:addons/account/account.py:506 @@ -69,10 +67,10 @@ msgid "Residual" msgstr "Riserva" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "Definire una sequenza per in registro delle fatture" +msgstr "Definire una sequenza per il giornale fatture" #. module: account #: constraint:account.period:0 @@ -185,7 +183,7 @@ msgstr "" "pagamento senza eliminarli." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Attenzione!" @@ -215,7 +213,7 @@ msgstr "Negativo" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Giornale: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -224,9 +222,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Fornisce il tipo di registro analitico. OpenERP cerca un registro dello " -"stesso tipo quando ne ha bisogno per un documento, come una fattura, che " -"crea voci nel bilancio analitico." +"Fornisce il tipo di giornale analitico. Quando cerca un documento (es: una " +"fattura) per creare una registrazione analitica, OpenERP controllerà la " +"presenza di un giornale dello stesso tipo." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -252,7 +250,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Selezione voci da riconciliare" #. module: account #: help:account.model.line,sequence:0 @@ -274,7 +272,7 @@ msgstr "" "aliquota IVA collegata a questo codice tassa" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -291,7 +289,7 @@ msgid "Belgian Reports" msgstr "Reports belgi" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Non si può aggiungere/modificare registrazioni in un giornale chiuso" @@ -329,7 +327,7 @@ msgid "St." msgstr "Via" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -359,15 +357,15 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"Non trovo il registro contabile %s per questa azienda:\n" +"Non trovo nessun giornale di tipo %s per questa azienda:\n" "\n" -"Puoi crearne uno nel menu: \n" -"Configurazione/Finanziaria/Conti/Registri." +"Puoi crearne uno tramite il menu:\n" +"Configurazione/Contabilità Generale/Conti/Giornali." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Annulla Riconciliazione" #. module: account #: view:product.product:0 @@ -397,9 +395,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Questa vista viene usata dal contabile per inserire molte registrazioni in " -"OpenERP. Se si usano i movimenti bancari, registri di cassa o pagamenti per " -"clienti o fornitori, vengono create scritture nel registro." +"Questa vista viene usata dai contabili per inserire molte registrazioni in " +"OpenERP. Le registrazioni sui giornali vengono create da OpenERP se si usano " +"movimenti bancari, registratori di cassa o pagamenti clienti/fornitori." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -527,7 +525,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -584,7 +582,7 @@ msgstr "Rimborso fattura" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -663,7 +661,7 @@ msgstr "Corrispondenza di imposte" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Giornale Centralizzato" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -680,12 +678,12 @@ msgstr "Importo codice tassa" #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" -msgstr "" +msgstr "SAJ" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "Bilancio di chiusura inserito dalla verifica della cassa" #. module: account #: view:account.period:0 @@ -696,12 +694,12 @@ msgstr "Chiudi periodo" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Report sui conti comuni ai partner" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Periodo di Voci aperte" +msgstr "Periodo delle voci di apertura" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -709,8 +707,8 @@ msgid "Journal Period" msgstr "Periodo del registro" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -801,7 +799,7 @@ msgstr "Tipo" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Linea di Sottoscrizione Conti" #. module: account #: help:account.invoice,reference:0 @@ -834,7 +832,7 @@ msgstr "Calcolo data di scadenza" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "Nome G.C/Movimento" #. module: account #: selection:account.entries.report,month:0 @@ -883,7 +881,7 @@ msgid "Next Partner to reconcile" msgstr "Il partner successivo da riconcilare" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -954,7 +952,7 @@ msgstr "Filtri estesi..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Registro centralizzato" #. module: account #: selection:account.journal,type:0 @@ -1012,9 +1010,9 @@ msgstr "Codice" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1075,7 +1073,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opzioni di applicabilita'" #. module: account #: report:account.partner.balance:0 @@ -1360,10 +1358,10 @@ msgstr "Conto di credito" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Registro centralizzato" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Non è possibile utilizzare questo conto generale in questo giornale!" @@ -1386,7 +1384,7 @@ msgstr "Ricerca imposte" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Mastro dei conti analitici di Costo" #. module: account #: view:account.model:0 @@ -1401,7 +1399,7 @@ msgstr "numero di voci" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Massimo ammontare della rimanenza" #. module: account #: view:account.invoice:0 @@ -1418,11 +1416,6 @@ msgstr "# di cifre" msgid "Skip 'Draft' State for Manual Entries" msgstr "Salta lo stato 'bozza' per registrazioni manuali" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Codifica movimenti" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1437,6 +1430,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Un inserimento nel Registro consiste in diversi componenti, ognuno di essi è " +"una transazione a credito o a debito. OpenERP crea automaticate una " +"registrazione per ciascun documento contabile: fatture, note di credito, " +"pagamento fornitori, estratti conto, ecc." #. module: account #: view:account.entries.report:0 @@ -1463,7 +1460,7 @@ msgstr "" "fine mese." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1503,7 +1500,7 @@ msgstr "Template per posizioni fiscali" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Verifica del Codice della Tassa" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1582,6 +1579,12 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un estratto conto è il rapporto delle transazioni finanziare avvenute " +"durante un certo periodo di tempo su un conto corrente, una carta di credito " +"o qualsiasi altro dipo di conto finanziario. Il bilancio iniziale verrà " +"proposto automaticamente ed il bilancio di chiusura si troverà nel tuo " +"estratto conto.Quando sei su una linea della colonna dei pagamenti, puoi " +"premere F1 per aprire il modulo di riconciliazione." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1627,6 +1630,7 @@ msgid "Separated Journal Sequences" msgstr "Sequenze separate per i diversi registri" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsabile" @@ -1698,7 +1702,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Errore! Non è possibile definire anni fiscali sovrapposti" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Il conto non è definito come riconciliabile" @@ -1733,7 +1737,7 @@ msgid "Receivables & Payables" msgstr "Incassi & Pagamenti" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Occorre inserire un conto per la scrittura della registrazione" @@ -1741,7 +1745,7 @@ msgstr "Occorre inserire un conto per la scrittura della registrazione" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Report per i registri con conti comuni" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1846,12 +1850,12 @@ msgstr "Configura anno fiscale" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Registrazioni per Linea" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Codice Conto" #. module: account #: field:account.invoice,move_id:0 @@ -1872,7 +1876,7 @@ msgstr "Sub totale" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Analisi Tesoreria" #. module: account #: constraint:res.company:0 @@ -1900,7 +1904,7 @@ msgstr "Valido" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Stampa il mastro dei conti" #. module: account #: model:ir.model,name:account.model_product_category @@ -2001,6 +2005,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"se inserisci un Nome diverso da /, la relativa registrazione contabile sarà " +"identificata con lo stesso nome. Questo consente alle registrazioni " +"contabili di avere lo stesso nome del movimento." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -2012,7 +2019,7 @@ msgstr "Voci non riconciliate" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Registrazioni parziali" #. module: account #: view:account.fiscalyear:0 @@ -2106,6 +2113,10 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Questo tipo è usato per differenziare conti con ricadute particolari in " +"OpenERP: le viste non ricevono movimenti, consolidamento sono quei conti che " +"hanno dei conti subordinati come nel caso del consolidamento multi-company, " +"crediti/debiti sono per i conti partner, chiusi sono i conti di ammortamento." #. module: account #: view:account.chart.template:0 @@ -2147,7 +2158,7 @@ msgstr "Descrizione" #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2163,10 +2174,10 @@ msgid "Income Account" msgstr "Conto di ricavo" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "Manca un registro di tipo : vendite/acquisti !" #. module: account #: view:product.category:0 @@ -2280,7 +2291,9 @@ msgstr "Filtri" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Aperto" @@ -2308,7 +2321,7 @@ msgid "Account Tax Code" msgstr "Codice conto imposte" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2380,7 +2393,7 @@ msgstr "Giorno" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Conto da rinnovare" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2392,7 +2405,7 @@ msgstr "Modello voci di bilancio" #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2480,7 +2493,7 @@ msgid "Accounts" msgstr "Conti" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Errore di configurazione!" @@ -2515,7 +2528,7 @@ msgstr "Label" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Informazione contabile" #. module: account #: view:account.tax:0 @@ -2636,7 +2649,7 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Assetto finanziario della nuova azienda" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2659,8 +2672,8 @@ msgstr "Manca la definizione di una sequenza per il registro." #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2824,7 +2837,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Voci analitiche" @@ -2959,7 +2971,7 @@ msgstr "Vista" #: code:addons/account/installer.py:296 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 @@ -3033,7 +3045,7 @@ msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Riconcilia di nuovo un conto" #. module: account #: help:account.account.type,close_method:0 @@ -3137,7 +3149,7 @@ msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Non è stato definito alcun Partner!" @@ -3234,7 +3246,7 @@ msgstr "" "Significa che non sarà più possibile modificarle." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Non si può/possono cancellare fattura/e già aperte o pagate !" @@ -3252,7 +3264,7 @@ msgstr "Trasferimenti" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " valore: n.d." #. module: account #: view:account.chart:0 @@ -3432,7 +3444,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3465,7 +3479,7 @@ msgstr "" "'%s' è basata sui termini di pagamento del partner!" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Alcune registrazioni sono già riconciliate !" @@ -3594,7 +3608,12 @@ msgid "Unit Price" msgstr "Prezzo unitario" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Non posso cambiare la tassa !" @@ -3605,7 +3624,7 @@ msgid "#Entries" msgstr "# Voci" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3613,7 +3632,7 @@ msgstr "" "E' stata selezionata una Unità di Misura non compatibile con il prodotto" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3652,7 +3671,7 @@ msgstr "Nome" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Estratto Conto Periodico" #. module: account #: field:account.move.line,date:0 @@ -3710,6 +3729,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Il metodo migliore è l'utilizzo di un giornale dedicato ai movimenti di " +"apertura di tutti gli anni fiscali. Tenere presente che si potrebbe definire " +"conti di debito/credito predefiniti, di tipo 'situazione' e con una " +"contropartita centralizzata." #. module: account #: view:account.installer:0 @@ -3791,7 +3814,7 @@ msgstr "(Bisogna annullare la riconciliazione per aprire la fattura)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Periodo di inizio" #. module: account #: field:account.tax,name:0 @@ -3873,7 +3896,7 @@ msgstr "Tipo conto" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Bilancino" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -3887,6 +3910,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Questo conto verrà utilizzato per valutare i flussi in uscita delle scorte " +"per l'attuale categoria di prodotti utilizzando il prezzo di vendita" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3899,11 +3924,13 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Costi analitici (schede attività, prodotti acquistati, ...) provengono dai " +"conti analitici. Questi generano le bozze delle fatture dei fornitori." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Chiude la cassa" #. module: account #: view:account.invoice.report:0 @@ -3917,7 +3944,7 @@ msgid "Acc.Type" msgstr "Tipo di conto" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3937,7 +3964,7 @@ msgstr "Mese" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Unità di misura di riferimento" #. module: account #: field:account.account,note:0 @@ -3948,7 +3975,7 @@ msgstr "Nota" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Conto Scoperto" #. module: account #: selection:account.invoice,state:0 @@ -3964,7 +3991,7 @@ msgstr "Voci tassa" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Codice base Conto" #. module: account #: help:account.move,state:0 @@ -3975,6 +4002,12 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Tutte le nuove scritture contabili sono solitamente nello stato di 'Non " +"Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul " +"relativo Registro. In tal caso, esse si comporteranno come normali " +"registrazioni contabili create automaticamente dal sistema nella conferma " +"documenti (fatture, estratti conto...) e saranno create con lo stato di " +"'Pubblicate'." #. module: account #: code:addons/account/account_analytic_line.py:91 @@ -4011,8 +4044,10 @@ msgstr "Descrizione tassa" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Tutte le registrazioni Pubblicate" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -4040,7 +4075,7 @@ msgstr "Spunta se volete visualizzare anche i Conti con salto a zero." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Calcola Codice" #. module: account #: view:account.account.template:0 @@ -4231,14 +4266,14 @@ msgstr "Modifica" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Errore Utente" @@ -4284,6 +4319,13 @@ msgstr "Bilancio di chiusura basato sulla cassa." msgid "Error ! You can not create recursive accounts." msgstr "Errore! Non puoi creare conti ricorsivi" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4307,7 +4349,7 @@ msgstr "Corrispondenza dei conti" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Cliente" @@ -4361,7 +4403,7 @@ msgid "Account Balance -" msgstr "Bilancio" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Fattura " @@ -4402,7 +4444,7 @@ msgid "Invoices" msgstr "Fatture" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4483,7 +4525,7 @@ msgstr "Applicazione imposta" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4516,13 +4558,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Errore" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4539,7 +4598,7 @@ msgid "Bank Details" msgstr "Dettagli anagrafiche bancarie" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Mancano le imposte !" @@ -4980,7 +5039,7 @@ msgid "Start of period" msgstr "Inizio Periodo" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5038,12 +5097,12 @@ msgstr "Voci di giornale di fine anno" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5174,7 +5233,7 @@ msgstr "Numero (movimento)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Opzioni per rimborso fatture" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5279,7 +5338,7 @@ msgid "Generate Opening Entries" msgstr "Genera scritture di apertura" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Gia' riconciliato !" @@ -5315,7 +5374,7 @@ msgstr "Conto figlio" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Storno" @@ -5334,7 +5393,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Fornitore" @@ -5480,14 +5539,14 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Non si può usare un conto non attivo!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! " @@ -5504,6 +5563,12 @@ msgstr "Conto tassa fattura" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Nessun filtro" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5516,7 +5581,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Azione non valida !" @@ -5614,11 +5679,6 @@ msgstr "Analisi scritture analitiche" msgid "Past" msgstr "Passato" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Riconciliazione registrazioni" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5670,7 +5730,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "è convalidato." @@ -5825,9 +5885,11 @@ msgstr "Riconciliazione parziale delle registraioni" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Annulla" @@ -6012,9 +6074,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6022,7 +6084,7 @@ msgstr "" "uno." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Inserire una data d'inizio!" @@ -6168,7 +6230,7 @@ msgstr "Statistiche scritture analitiche" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Registrazioni: " @@ -6213,13 +6275,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Totale debiti" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "La voce \"%s\" non è valida !" @@ -6256,7 +6318,7 @@ msgid "Python Code" msgstr "Codice Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6305,12 +6367,12 @@ msgstr " valutazione: percentuale" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6404,7 +6466,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Tutte le registrazioni" @@ -6487,9 +6551,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Seleziona le voci" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Totale:" #. module: account #: code:addons/account/account.py:2050 @@ -6528,7 +6597,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6687,7 +6756,7 @@ msgid "Lines" msgstr "Righe" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6710,7 +6779,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sei sicuro di voler aprire questa fattura?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Registrazioni contabili" @@ -7018,7 +7087,6 @@ msgstr "Informazioni aggiuntive" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7044,7 +7112,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Conto sbagliato !" @@ -7056,13 +7124,19 @@ msgstr "Conto sbagliato !" msgid "Sales Journal" msgstr "Giornale Vendite" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Imposta della fattura" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7306,11 +7380,11 @@ msgstr "Fisso" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Attenzione !" @@ -7372,7 +7446,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Mancano voci nella fattura !" @@ -7421,7 +7495,7 @@ msgid "Deferral Method" msgstr "Metodo riapertura conti" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La fattura '%s' e' pagata" @@ -7484,7 +7558,7 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Bisogna prima selezionare un partner!" @@ -7555,7 +7629,7 @@ msgstr "Seleziona l'Anno Fiscale" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Giornale Note di Credito Fornitori" #. module: account #: help:account.tax.template,amount:0 @@ -7596,7 +7670,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7751,7 +7825,7 @@ msgid "Account Types" msgstr "Tipi di conto" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7900,6 +7974,13 @@ msgstr "Tipi di conto consentiti (vuoto per non effettuare nessun controllo)" msgid "Supplier Accounting Properties" msgstr "Proprietà Contabili del Fornitore" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -8005,8 +8086,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Conto sbagliato !" @@ -8017,7 +8098,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Lasciare vuoto per tutti gli anni fiscali aperti" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8130,7 +8211,7 @@ msgstr "sconosciuto" #. module: account #: field:account.fiscalyear.close,journal_id:0 msgid "Opening Entries Journal" -msgstr "Giornale delle Voci aperte" +msgstr "Giornale delle voci di apertura" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -8185,11 +8266,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Ammontare residuo" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8270,7 +8352,7 @@ msgid "Purchase Tax(%)" msgstr "Imposta per acquisto(%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Creare voci della fattura" @@ -8359,7 +8441,7 @@ msgstr "Vista libro giornale" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Totale crediti" @@ -8370,7 +8452,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8406,30 +8488,17 @@ msgid "Current currency is not confirured properly !" msgstr "La valuta corrente non e' configurata correttamente !" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Errore" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" +"Con le Note di Credito Fornitore , è possibile gestire le note di credito " +"ricevute dai vostri forintori. Un Nota di Credito è un documento che storna " +"una fattua completamente o parzialmente. SI possono creare facilmente delle " +"note di credite e riconciliarle direttamente dalla schermata della fattura." #. module: account #: view:account.account.template:0 @@ -8605,7 +8674,7 @@ msgid "Move" msgstr "Movimento contabile" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8743,7 +8812,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8798,7 +8867,7 @@ msgid "Unreconciled" msgstr "Non riconciliate" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Totale errato !" @@ -8856,7 +8925,7 @@ msgid "Active" msgstr "Attivo" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Errore sconosciuto" @@ -8989,9 +9058,11 @@ msgstr "Generale" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodi" @@ -9364,11 +9435,11 @@ msgid "End period" msgstr "Periodo finale" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9454,13 +9525,21 @@ msgstr "Righe Fattura" msgid "Error ! You can not create recursive account templates." msgstr "Errore! Non puoi creare un modello di conto ricorsivo" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Ricorrente" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "La registrazione è già stata riconciliata" @@ -9481,7 +9560,7 @@ msgid "Range" msgstr "Intervallo" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9546,7 +9625,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Questo periodo e' gia' chiuso !" @@ -9611,7 +9690,7 @@ msgid "Accounts Mapping" msgstr "Corrispondenza dei conti" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La fattura '%s' aspetta di esere validata" @@ -9636,7 +9715,7 @@ msgid "The income or expense account related to the selected product." msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "La data della registrazione non e' nel periodo definito!" @@ -9723,16 +9802,6 @@ msgstr "Ricerca template dei conti" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Totale:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9846,7 +9915,7 @@ msgid "Amount currency" msgstr "Valuta dell'importo" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "La durata del periodo deve essere maggiore di zero" @@ -9869,6 +9938,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "" #~ "Lasciare il campo vuoto per usare il periodo della data di validazione." @@ -10180,9 +10256,6 @@ msgstr "" #~ msgid "Draft Customer Invoices" #~ msgstr "Bozze" -#~ msgid "No Filter" -#~ msgstr "Nessun filtro" - #~ msgid "Sort by:" #~ msgstr "Ordina per:" @@ -10319,6 +10392,9 @@ msgstr "" #~ msgid "Other" #~ msgstr "Altro" +#~ msgid "Select entries" +#~ msgstr "Seleziona le voci" + #~ msgid "" #~ "Indicate if the tax computation is based on the value computed for the " #~ "computation of child taxes or based on the total amount." @@ -10823,6 +10899,9 @@ msgstr "" #~ "A meno di un nostro errore, sembra che la nota che segue non sia stata " #~ "pagata. Siete pregati di provvedere al pagamento entro i prossimi 8 giorni." +#~ msgid "Entry encoding" +#~ msgstr "Codifica movimenti" + #~ msgid "" #~ "A vendor refund is a credit note from your supplier indicating that he " #~ "refunds part or totality of the invoice sent to you." @@ -10837,6 +10916,12 @@ msgstr "" #~ "Il rimborso da un fornitore consiste in una nota di credito che indica che " #~ "rimborsa in tutto od in parte una fattura che ha inviato." +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Nessun giornale è stato definito per l'anno fiscale per le scritture di " +#~ "chiusura" + #~ msgid "" #~ "given a period and a journal, the sum of debit will always be equal to the " #~ "sum of credit, so there is no point to display it" @@ -10854,6 +10939,9 @@ msgstr "" #~ "Per il prodotto corrente verra' usato nelle fatture questo conto usato " #~ "invece di quello di default" +#~ msgid "Statements reconciliation" +#~ msgstr "Riconciliazione registrazioni" + #~ msgid "Cash Journal - (test)" #~ msgstr "Registro di cassa - (test)" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 174d788e8ca..06a86f541b7 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 10:25+0000\n" "Last-Translator: yugurten \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Entry label" #~ msgstr "Anekcum label" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 56c69189d7d..6e43ea0ca25 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 01:05+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,8 +30,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "당기에 정의된 마감 저널이 없음" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "코드" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "계정 세금 코드" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "취소" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,9 +6271,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "합계:" #. module: account #: code:addons/account/account.py:2050 @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "기간" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "합계:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Invalid model name in the action definition." #~ msgstr "액션 정의에서 유효하지 않은 모델 이름" @@ -9615,6 +9658,10 @@ msgstr "" #~ msgid "Unpaid Supplier Invoices" #~ msgstr "미결제 공급자 인보이스" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "당기에 정의된 마감 저널이 없음" + #~ msgid "Entries Encoding" #~ msgstr "엔트리 인코딩" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 54b59830bf1..8556157f6fe 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 22:27+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Likutis" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -258,7 +258,7 @@ msgstr "" "mokesčio kodu būtų rodomas sąskaitoje faktūroje." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -274,7 +274,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Jūs negalite pridėti/keisti įrašų uždarytame žurnale." @@ -312,7 +312,7 @@ msgid "St." msgstr "g." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -489,7 +489,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -671,8 +671,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -840,7 +840,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -966,9 +966,9 @@ msgstr "Kodas" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1308,7 +1308,7 @@ msgid "Central Journal" msgstr "Centrinis žurnalas" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Jūs negalite naudoti suminės sąskaitos šiame žurnale !" @@ -1363,11 +1363,6 @@ msgstr "# skaitmenų skaičius" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Įrašas" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1406,7 +1401,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1565,6 +1560,7 @@ msgid "Separated Journal Sequences" msgstr "Atskiros žurnalo sekos" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1631,7 +1627,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1664,7 +1660,7 @@ msgid "Receivables & Payables" msgstr "Gautinos ir mokėtinos sumos" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Jūs turite nurodyti sąskaitą nurašymo įrašui" @@ -2082,7 +2078,7 @@ msgid "Income Account" msgstr "Pajamų sąskaita" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2199,7 +2195,9 @@ msgstr "Filtrai" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Atidaryta" @@ -2229,7 +2227,7 @@ msgid "Account Tax Code" msgstr "Sąskaitos mokesčio kodas" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2383,7 +2381,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2553,8 +2551,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2709,7 +2707,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analitiniai įrašai" @@ -3000,7 +2997,7 @@ msgid "Starting Balance" msgstr "Pradinis likutis" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nėra nurodyta partnerio !" @@ -3094,7 +3091,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3288,7 +3285,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3320,7 +3319,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Kai kurie įrašai jau yra sugretinti !" @@ -3443,7 +3442,12 @@ msgid "Unit Price" msgstr "Vieneto kaina" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Negalima pakeisti mokesčio !" @@ -3454,14 +3458,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3757,7 +3761,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Sąskaitos faktūros eilutėse nėra nurodyta mokesčių !" @@ -3850,6 +3854,8 @@ msgstr "Mokesčių aprašymas" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Visi registruoti įrašai" @@ -4063,14 +4069,14 @@ msgstr "Keisti" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4116,6 +4122,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Klaida! Negalima sukurti rekursyvių sąskaitų." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4139,7 +4152,7 @@ msgstr "Sąskaitų nustatymai" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Klientas" @@ -4193,7 +4206,7 @@ msgid "Account Balance -" msgstr "Sąskaitos balansas -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4232,7 +4245,7 @@ msgid "Invoices" msgstr "Sąskaitos faktūros" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4311,7 +4324,7 @@ msgstr "Mokesčio taikymas" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4344,13 +4357,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Klaida" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4367,7 +4397,7 @@ msgid "Bank Details" msgstr "Banko rekvizitai" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Mokesčiai praleisti !" @@ -4804,7 +4834,7 @@ msgid "Start of period" msgstr "Periodo pradžia" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4862,12 +4892,12 @@ msgstr "Fiskalinių metų uždarymo įrašų žurnalas" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5093,7 +5123,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5129,7 +5159,7 @@ msgstr "Vaikinės sąskaitos" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Nurašymas" @@ -5148,7 +5178,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Tiekėjas" @@ -5291,14 +5321,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Negalite naudoti neaktyvios sąskaitos!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Įrašai nėra tos pačios sąskaitos arba jau sugretinti ! " @@ -5315,6 +5345,12 @@ msgstr "Mokėtino mokesčio sąskaita" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Nėra filtro" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5327,7 +5363,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5423,11 +5459,6 @@ msgstr "" msgid "Past" msgstr "Praeitis" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Dokumentų sugretinimas" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5478,7 +5509,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5630,9 +5661,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Atšaukti" @@ -5807,15 +5840,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5959,7 +5992,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Įrašai: " @@ -6002,13 +6035,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Iš viso debeto" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Įrašas \"%s\" yra nepatvirtintas !" @@ -6044,7 +6077,7 @@ msgid "Python Code" msgstr "Python kodas" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6089,12 +6122,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6188,7 +6221,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Visi įrašai" @@ -6267,9 +6302,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Pasirinkite įrašus" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Iš viso:" #. module: account #: code:addons/account/account.py:2050 @@ -6302,7 +6342,7 @@ msgid "Child Codes" msgstr "Vaikiniai kodai" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6461,7 +6501,7 @@ msgid "Lines" msgstr "Eilutės" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6484,7 +6524,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Apskaitos įrašai" @@ -6792,7 +6832,6 @@ msgstr "Papildoma informacija" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6818,7 +6857,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Bloga sąskaita !" @@ -6830,13 +6869,19 @@ msgstr "Bloga sąskaita !" msgid "Sales Journal" msgstr "Pardavimų žurnalas" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Sąskaitos faktūros mokesčiai" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Nenurodytas numeris !" @@ -7081,11 +7126,11 @@ msgstr "Fiksuotas" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Įspėjimas!" @@ -7147,7 +7192,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7196,7 +7241,7 @@ msgid "Deferral Method" msgstr "Metų pabaigos veiksmas" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7257,7 +7302,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -7367,7 +7412,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7519,7 +7564,7 @@ msgid "Account Types" msgstr "Sąskaitų tipai" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7665,6 +7710,13 @@ msgstr "Leistini sąskaitų tipai (palikite tuščią, jei leistini visi)" msgid "Supplier Accounting Properties" msgstr "Tiekėjų apskaitos savybės" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7770,8 +7822,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Netinkama sąskaita !" @@ -7782,7 +7834,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7949,11 +8001,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8034,7 +8087,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8123,7 +8176,7 @@ msgstr "Žurnalo vaizdas" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Iš viso kredito" @@ -8134,7 +8187,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8168,30 +8221,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Klaida" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8367,7 +8403,7 @@ msgid "Move" msgstr "DK įrašas" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8504,7 +8540,7 @@ msgid "Account Subscription" msgstr "Periodiniai įrašai" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8561,7 +8597,7 @@ msgid "Unreconciled" msgstr "Nesugretinta" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Bloga suma !" @@ -8619,7 +8655,7 @@ msgid "Active" msgstr "Aktyvus" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8754,9 +8790,11 @@ msgstr "Bendra" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodai" @@ -9129,11 +9167,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9219,13 +9257,21 @@ msgstr "Sąskaitos faktūros eilutės" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Įrašas jau yra sugretintas" @@ -9246,7 +9292,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9311,7 +9357,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Šis periodas jau yra uždarytas !" @@ -9376,7 +9422,7 @@ msgid "Accounts Mapping" msgstr "Sąskaitų nustatymai" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9401,7 +9447,7 @@ msgid "The income or expense account related to the selected product." msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9487,16 +9533,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Rankinis mokesčių registravimas" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Iš viso:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9610,7 +9646,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9634,6 +9670,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Turtas" @@ -9736,6 +9779,9 @@ msgstr "" #~ msgid "Analytic Journal Report" #~ msgstr "Analitinio žurnalo ataskaita" +#~ msgid "Statements reconciliation" +#~ msgstr "Dokumentų sugretinimas" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Tiekėjų sąskaitų juodraščiai" @@ -9784,6 +9830,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Įrašo pavadinimas" +#~ msgid "Select entries" +#~ msgstr "Pasirinkite įrašus" + #~ msgid "Base on" #~ msgstr "Mokesčio bazė" @@ -10334,6 +10383,9 @@ msgstr "" #~ "Visi šio periodo ir žurnalo juodraščio būsenos įrašai bus patvirtinti. Tai " #~ "reiškia, kad Jūs nebegalėsite jų keisti." +#~ msgid "Entry encoding" +#~ msgstr "Įrašas" + #~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgstr "Pasirinkti fiskalinius metus ir sąskaitų planą" @@ -10664,9 +10716,6 @@ msgstr "" #~ msgid "logo" #~ msgstr "logotipas" -#~ msgid "No Filter" -#~ msgstr "Nėra filtro" - #~ msgid "Date Invoiced" #~ msgstr "Sąskaitos data" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index c6a30cfd23b..4cc21a81836 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 02:11+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,8 +30,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Atlikums" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "Kods" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "Ciparu skaits" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Jums jānorāda konts norakstīšanas ierakstam !" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "Filtri" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "Konta Nodokļa Kods" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2375,7 +2373,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2545,8 +2543,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2701,7 +2699,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analītiskie Ieraksti" @@ -2994,7 +2991,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3088,7 +3085,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3279,7 +3276,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datums" @@ -3310,7 +3309,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3431,7 +3430,12 @@ msgid "Unit Price" msgstr "Vienības Cena" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3442,14 +3446,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3743,7 +3747,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3836,6 +3840,8 @@ msgstr "Nodokļa Apraksts" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Visi Iegrāmatotie Kontējumi" @@ -4049,14 +4055,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4102,6 +4108,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4125,7 +4138,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Klients" @@ -4179,7 +4192,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4218,7 +4231,7 @@ msgid "Invoices" msgstr "Rēķini" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4299,7 +4312,7 @@ msgstr "Nodokļa Pielietojums" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4332,12 +4345,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4355,7 +4385,7 @@ msgid "Bank Details" msgstr "Bankas Rekvizīti" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4789,7 +4819,7 @@ msgid "Start of period" msgstr "Perioda sākums" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4845,12 +4875,12 @@ msgstr "Gada Slēguma Ierakstu Žurnāls" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5075,7 +5105,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5111,7 +5141,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5130,7 +5160,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -5273,14 +5303,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Nevar izmantot neaktīvu lietotāju!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5297,6 +5327,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5309,7 +5345,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5405,11 +5441,6 @@ msgstr "" msgid "Past" msgstr "Iepriekšējie" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Izrakstu Sasaiste" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5460,7 +5491,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5612,9 +5643,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Atcelt" @@ -5789,15 +5822,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5941,7 +5974,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5984,13 +6017,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6025,7 +6058,7 @@ msgid "Python Code" msgstr "Python pirmkods" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6070,12 +6103,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6169,7 +6202,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Visi Ieraksti" @@ -6248,9 +6283,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Summa:" #. module: account #: code:addons/account/account.py:2050 @@ -6283,7 +6323,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6440,7 +6480,7 @@ msgid "Lines" msgstr "Rindas" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6463,7 +6503,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Grāmatvedības Ieraksti" @@ -6771,7 +6811,6 @@ msgstr "Papildus informācija" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6797,7 +6836,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6809,13 +6848,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7055,11 +7100,11 @@ msgstr "Fiksēts" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Uzmanību!" @@ -7121,7 +7166,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7170,7 +7215,7 @@ msgid "Deferral Method" msgstr "Atliktā maksājuma Metode" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7231,7 +7276,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7341,7 +7386,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7493,7 +7538,7 @@ msgid "Account Types" msgstr "Kontu Veidi" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7638,6 +7683,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7741,8 +7793,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7753,7 +7805,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7916,11 +7968,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8001,7 +8054,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8090,7 +8143,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8101,7 +8154,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8135,29 +8188,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8334,7 +8370,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8471,7 +8507,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8526,7 +8562,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8584,7 +8620,7 @@ msgid "Active" msgstr "Aktīvs Sistēmā" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8717,9 +8753,11 @@ msgstr "Vispārīgi" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodi" @@ -9092,11 +9130,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9182,13 +9220,21 @@ msgstr "Rēķina Rindas" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9209,7 +9255,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9274,7 +9320,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9339,7 +9385,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9364,7 +9410,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9450,16 +9496,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Summa:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9573,7 +9609,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9596,6 +9632,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Entries Encoding" #~ msgstr "Rindu Ievade" @@ -9699,6 +9742,10 @@ msgstr "" #~ msgid "Parent Analytic Account" #~ msgstr "Saistītais Analītiskais Konts" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls" + #~ msgid "Select Message" #~ msgstr "Izvēlēties ziņojumu" @@ -10066,6 +10113,9 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Jāpārbauda" +#~ msgid "Statements reconciliation" +#~ msgstr "Izrakstu Sasaiste" + #~ msgid "Invoice Sequence" #~ msgstr "Rēķina Sērija" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 8c3c7908dfe..77a1381528e 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-19 10:00+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Бусад тохиргоо" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Үлдэгдэл" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Нэхэмжлэлийн журнал дээр гүйлгээний дугаарлалтыг тохируулна уу" @@ -177,7 +177,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -263,7 +263,7 @@ msgstr "" "тооцохгүй" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)" @@ -279,7 +279,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй." @@ -317,7 +317,7 @@ msgid "St." msgstr "Хүндэт." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -499,7 +499,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -681,8 +681,8 @@ msgid "Journal Period" msgstr "Журналын мөчлөг" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -850,7 +850,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -974,9 +974,9 @@ msgstr "Код" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1316,7 +1316,7 @@ msgid "Central Journal" msgstr "Төв журнал" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !" @@ -1371,11 +1371,6 @@ msgstr "Оронгийн хэмжээ" msgid "Skip 'Draft' State for Manual Entries" msgstr "Гараар үүсгэх үед 'Ноорог' төлвийг алгасах" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Гүйлгээний жагсаалт" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1414,7 +1409,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1573,6 +1568,7 @@ msgid "Separated Journal Sequences" msgstr "Журналын дугаарлалтыг салгах" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Хариуцагч" @@ -1644,7 +1640,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !" @@ -1677,7 +1673,7 @@ msgid "Receivables & Payables" msgstr "Авлага & Өглөг" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй" @@ -2101,7 +2097,7 @@ msgid "Income Account" msgstr "Орлогын данс" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2219,7 +2215,9 @@ msgstr "Шүүлтүүр" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Нээлттэй" @@ -2247,7 +2245,7 @@ msgid "Account Tax Code" msgstr "Татварын дансны код" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2411,7 +2409,7 @@ msgid "Accounts" msgstr "Данс" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Тохиргооны алдаа!" @@ -2587,8 +2585,8 @@ msgstr "Журнал дээр дугаарлалт тодорхойлогдоо #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2749,7 +2747,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Аналитик бичилт" @@ -3058,7 +3055,7 @@ msgid "Starting Balance" msgstr "Нээлтийн үлдэгдэл" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Харилцагч алга !" @@ -3152,7 +3149,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Аль хэдий нь нээгдсэн эсвэл төлсөн нэхэмжлэлийг устгах боломжгүй !" @@ -3349,7 +3346,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Огноо" @@ -3380,7 +3379,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Зарим гүйлгээнүүд аль хэдий нь гүйцээгдсэн байна !" @@ -3506,7 +3505,12 @@ msgid "Unit Price" msgstr "Нэгж үнэ" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Татварыг солих боломжгүй !" @@ -3517,14 +3521,14 @@ msgid "#Entries" msgstr "Бичилтийн тоо" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3824,7 +3828,7 @@ msgid "Acc.Type" msgstr "Дансны төрөл" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -3921,6 +3925,8 @@ msgstr "Татварын тайлбар" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Батлагдсан гүйлгээ" @@ -4138,14 +4144,14 @@ msgstr "Солих" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Алдаа" @@ -4191,6 +4197,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4214,7 +4227,7 @@ msgstr "Дансны харгалзаа" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Үйлчлүүлэгч" @@ -4271,7 +4284,7 @@ msgid "Account Balance -" msgstr "Дансны тэнцэл-" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Нэхэмжлэл " @@ -4310,7 +4323,7 @@ msgid "Invoices" msgstr "Нэхэмжлэл" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4391,7 +4404,7 @@ msgstr "Татварын хэрэглээ" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4424,13 +4437,30 @@ msgid "Third Party (Country)" msgstr "Гуравдагч (Улс)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Алдаа" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4447,7 +4477,7 @@ msgid "Bank Details" msgstr "Банкны харилцах дансууд" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Татвар тохирохгүй !" @@ -4888,7 +4918,7 @@ msgid "Start of period" msgstr "Мөчлөгийн эхлэл" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4944,12 +4974,12 @@ msgstr "Жилийн хаалтын бичилтийн журнал" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5177,7 +5207,7 @@ msgid "Generate Opening Entries" msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Аль хэдий нь гүйцээгдсэн!" @@ -5213,7 +5243,7 @@ msgstr "Дэд дансууд" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Зөрүү" @@ -5232,7 +5262,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Нийлүүлэгч" @@ -5375,14 +5405,14 @@ msgid "Filter by" msgstr "Шүүлтүүр" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! " @@ -5399,6 +5429,12 @@ msgstr "Нэхэмжлэлийн татварын данс" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Шүүлтгүй" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5411,7 +5447,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Буруу үйлдэл !" @@ -5509,11 +5545,6 @@ msgstr "Аналитик гүйлгээ шинжилгээ" msgid "Past" msgstr "Өнгөрсөн" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Тулгалтын хуулга" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5565,7 +5596,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "батлагдсан." @@ -5719,9 +5750,11 @@ msgstr "Хэсэгчилсэн гүйцээлтийн бичилт" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Цуцлах" @@ -5902,15 +5935,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Эхлэх огноог оруулна уу !" @@ -6054,7 +6087,7 @@ msgstr "Аналитик бичилт статистик" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Гүйлгээ: " @@ -6097,13 +6130,13 @@ msgstr "Төлөв нь ноорог" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Нийт дебит" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "\"%s\" гүйлгээ алга !" @@ -6138,7 +6171,7 @@ msgid "Python Code" msgstr "Програмчлал" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6188,12 +6221,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6287,7 +6320,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Бүх гүйлгээ" @@ -6368,9 +6403,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Гүйлгээг сонгох" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Нийт:" #. module: account #: code:addons/account/account.py:2050 @@ -6403,7 +6443,7 @@ msgid "Child Codes" msgstr "Удамшил шифрүүд" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6570,7 +6610,7 @@ msgid "Lines" msgstr "Мөрүүд" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6593,7 +6633,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Дансны бичилт" @@ -6905,7 +6945,6 @@ msgstr "Туслах мэдээлэл" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6933,7 +6972,7 @@ msgstr "" "төлөлт хийвэл зохих эцсийн огноог илэрхийлнэ." #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Буруу данс !" @@ -6945,13 +6984,19 @@ msgstr "Буруу данс !" msgid "Sales Journal" msgstr "Борлуулалтын журнал" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Татварын нэхэмжлэл" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7200,11 +7245,11 @@ msgstr "Тогтмол утга" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Анхааруулга !" @@ -7266,7 +7311,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Нэхэмжлэлийн мөр алга !" @@ -7315,7 +7360,7 @@ msgid "Deferral Method" msgstr "Хаагдах хэлбэр" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "'%s' нэхэмжлэл төлөгдсөн." @@ -7380,7 +7425,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -7493,7 +7538,7 @@ msgstr "Санхүүг нягтлан бодох удирдлага" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7647,7 +7692,7 @@ msgid "Account Types" msgstr "Дансны төрөл" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7792,6 +7837,13 @@ msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орх msgid "Supplier Accounting Properties" msgstr "Нийлүүлэгчийн санхүү бүртгэл" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7897,8 +7949,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Буруу данс!" @@ -7909,7 +7961,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8085,11 +8137,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Үлдэгдэл дүн" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8172,7 +8225,7 @@ msgid "Purchase Tax(%)" msgstr "Худалдан авалтын татвар(%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." @@ -8265,7 +8318,7 @@ msgstr "Журналын харагдац" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Нийт кредит" @@ -8276,7 +8329,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8310,30 +8363,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Алдаа" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8510,7 +8546,7 @@ msgid "Move" msgstr "Ажил гүйлгээ" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8647,7 +8683,7 @@ msgid "Account Subscription" msgstr "Дансны захиалга" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8702,7 +8738,7 @@ msgid "Unreconciled" msgstr "Гүйцээгдээгүй" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Нийлбэр буруу !" @@ -8760,7 +8796,7 @@ msgid "Active" msgstr "Идэвхитэй" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8896,9 +8932,11 @@ msgstr "Ерөнхий" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Мөчлөг" @@ -9273,11 +9311,11 @@ msgid "End period" msgstr "Дуусах мөчлөг" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9363,13 +9401,21 @@ msgstr "Нэхэмжлэлийн мөр" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Давтан гүйлгээ" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Гүйлгээ аль хэдий нь гүйцээгдсэн" @@ -9390,7 +9436,7 @@ msgid "Range" msgstr "Хязгаар" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9455,7 +9501,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Энэ мөчлөг аль хэдий нь хаагдсан !" @@ -9520,7 +9566,7 @@ msgid "Accounts Mapping" msgstr "Дансны харгалзаа" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "'%s' нэхэмжлэл хяналт хүлээж байна." @@ -9545,7 +9591,7 @@ msgid "The income or expense account related to the selected product." msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Таны журналын бичилтийн огноо нь мөчлөгөд тохирохгүй байна!" @@ -9631,16 +9677,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Нийт:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9756,7 +9792,7 @@ msgid "Amount currency" msgstr "Валютаарх дүн" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Та тэгээс ялгаатай мөчлөгийн уртыг оруулах ёстой !" @@ -9779,6 +9815,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Хөрөнгө" @@ -9963,9 +10006,6 @@ msgstr "" #~ msgid "Sort by:" #~ msgstr "Эрэмбэлэх" -#~ msgid "No Filter" -#~ msgstr "Шүүлтгүй" - #~ msgid "Analytic Journal Report" #~ msgstr "Аналитик журналын тайлан" @@ -9992,6 +10032,9 @@ msgstr "" #~ msgid "Validate Account Moves" #~ msgstr "Гүйлгээ батлах" +#~ msgid "Statements reconciliation" +#~ msgstr "Тулгалтын хуулга" + #~ msgid "Unpaid invoices" #~ msgstr "Төлөгдөөгүй нэхэмжлэлүүд" @@ -10138,6 +10181,9 @@ msgstr "" #~ msgid "Journal code" #~ msgstr "Журналын код" +#~ msgid "Entry encoding" +#~ msgstr "Гүйлгээний жагсаалт" + #~ msgid "Entry Name" #~ msgstr "Гүйлгээний нэр" @@ -10206,6 +10252,9 @@ msgstr "" #~ "аналитик гүйлгээ бичих шаардлагатай үед систем холбогдох журнал дээр " #~ "автоматаар бичилт хийнэ." +#~ msgid "Select entries" +#~ msgstr "Гүйлгээг сонгох" + #~ msgid "Select Message" #~ msgstr "Мессеж сонгох" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 055ded13ad5..25bed88ff72 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 16:43+0000\n" "Last-Translator: Bjørn Olav Samdal \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Eiendel" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 8c1e649f89f..bbdd89c8119 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 19:54+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 12:33+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: code:addons/account/account.py:1167 @@ -25,7 +25,7 @@ msgstr "Integriteitsfout !" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Betalingssysteem" +msgstr "Betaling (administratief)" #. module: account #: view:account.journal:0 @@ -35,9 +35,8 @@ msgstr "Andere configuratie" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" -"Geen dagboek voor het maken van sluitposten gedefinieerd voor het boekjaar." #. module: account #: code:addons/account/account.py:506 @@ -74,7 +73,7 @@ msgid "Residual" msgstr "Resterend" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Gelieve een volgnummering te definieren in het factuurjournaal" @@ -190,7 +189,7 @@ msgstr "" "deze te verwijderen." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Waarschuwing!" @@ -277,7 +276,7 @@ msgstr "" "facturen wilt." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)" @@ -293,7 +292,7 @@ msgid "Belgian Reports" msgstr "Belgische overzichten" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten" @@ -331,7 +330,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf." @@ -528,7 +527,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -710,8 +709,8 @@ msgid "Journal Period" msgstr "Dagboek periode" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -885,7 +884,7 @@ msgid "Next Partner to reconcile" msgstr "Volgende relatie om af te letteren" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -1014,9 +1013,9 @@ msgstr "Code" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1147,6 +1146,10 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Met Inkoopfacturen kunt u facturen van uw leveranciers invoeren en " +"verwerken. OpenERP kan tevens automatisch conceptfacturen genereren uit " +"inkooporders of bonnen. Op deze wijze kunt u de factuur van uw leverancier " +"controleren aan de hand van wat u aanschaft of ontvangt." #. module: account #: view:account.invoice.cancel:0 @@ -1359,7 +1362,7 @@ msgid "Central Journal" msgstr "Centraal dagboek" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Deze grootboekkaart kan niet worden gebruikt in dit dagboek" @@ -1414,11 +1417,6 @@ msgstr "Aantal decimalen" msgid "Skip 'Draft' State for Manual Entries" msgstr "Sla 'Concept' status over voor handmatige boekingen" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Boekingscode" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1433,6 +1431,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Een journaalpost bestaat uit verschillende boekingen. Elk daarvan is ofwel " +"een debet- of een credit-transactie. OpenERP genereert automatisch één " +"journaalpost per financieel boekstuk (factuur, creditering, betaling door " +"een leverancier, bankafschrift, etc.)." #. module: account #: view:account.entries.report:0 @@ -1459,7 +1461,7 @@ msgstr "" "einde maand." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1623,6 +1625,7 @@ msgid "Separated Journal Sequences" msgstr "Afzonderlijke dagboek reeksen" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Verantwoordelijke" @@ -1694,7 +1697,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Fout ! U kunt geen overlappende fiscale jaren definieren" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Deze rekening is niet ingesteld voor afletteren !" @@ -1729,7 +1732,7 @@ msgid "Receivables & Payables" msgstr "Debiteuren & crediteuren" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Voeg grootboekkaart toe om afboeking naar toe te schrijven!" @@ -1841,12 +1844,12 @@ msgstr "Fiscaal jaar configureren" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Boekingen per regel" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Rek. code" #. module: account #: field:account.invoice,move_id:0 @@ -1921,7 +1924,7 @@ msgstr "Eindsaldo gebaseerd op beginsaldo en kastransacties" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Tegen elkaar wegstrepen van administratieve boekingen en betalingen" #. module: account #: view:account.tax:0 @@ -1945,6 +1948,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"Voegt een kolom toe met de valuta, indien deze verschilt van de " +"bedrijfsvaluta." #. module: account #: help:account.journal,allow_date:0 @@ -1952,6 +1957,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Indien \"Waar\", accepteer de boeking alleen als de boekingsdatum binnen de " +"boekingsperiode valt." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -2019,7 +2026,7 @@ msgstr "Open boekingen" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Rekeningen om af te letteren" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2112,6 +2119,10 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"Aan de hand van het door u geselecteerde land wordt een standaard " +"grootboekschema gekozen. Als er geen gecertificeerd grootboekschema bestaat " +"voor uw land dan wordt er een algemeen schema geïnstalleerd en als standaard " +"ingesteld." #. module: account #: view:account.account.type:0 @@ -2153,7 +2164,7 @@ msgid "Income Account" msgstr "Grootboekkaart omzet" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Er is geen inkoop- of verkoop-dagboek ingesteld!" @@ -2270,7 +2281,9 @@ msgstr "Filters" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Open" @@ -2291,7 +2304,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Afletteren per relatie" #. module: account #: field:account.tax,tax_code_id:0 @@ -2300,7 +2313,7 @@ msgid "Account Tax Code" msgstr "Belasting code" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2338,6 +2351,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Dit menu drukt een BTW-aangifte af. Selecteer één of meer periodes uit het " +"fiscale jaar. De benodigde informatie voor de BTW-aangifte wordt door " +"OpenERP automatisch verzameld op basis van de facturen of betalingen (dit " +"verschilt per land). De rapportage geeft de actuele stand van zaken, zodat u " +"op elk moment kunt zien hoeveel belasting u schuldig bent aan het begin en " +"eind van een periode." #. module: account #: selection:account.move.line,centralisation:0 @@ -2422,7 +2441,7 @@ msgstr "" #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Dit rapport geeft een statusoverzicht van een bepaald dagboek" #. module: account #: constraint:product.category:0 @@ -2459,7 +2478,7 @@ msgid "Accounts" msgstr "Rekeningen" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout!" @@ -2524,11 +2543,13 @@ msgstr "Ref" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"De rekening kan ofwel een grondslagcode- ofwel een belastingcoderekening " +"zijn." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatisch afletteren" #. module: account #: field:account.invoice,reconciled:0 @@ -2573,6 +2594,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Genereer boekingen automatisch op basis van de ingevoerde gegevens vóór een " +"bepaalde datum." #. module: account #: view:account.aged.trial.balance:0 @@ -2585,7 +2608,7 @@ msgstr "Ouderdomsanalyse debiteuren/crediteuren" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Financiële boekingen" #. module: account #: field:account.invoice.line,discount:0 @@ -2601,6 +2624,11 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Vink deze optie aan als u nieuwe journaalposten niet eerst als 'concept' " +"maar meteen als 'geboekt' wilt aanmerken, zonder een handmatige " +"controlestap.\n" +"Merk op dat in het geval van door het systeem aangemaakte journaalposten " +"deze stap altijd al wordt overgeslagen." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2613,24 +2641,24 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Verkopen per grootboekrekening" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Deze assistent genereert herhalende boekingen" #. module: account #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Er is geen nummering gedefinieerd voor dit dagboek!" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2676,7 +2704,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Betalingen vormen de tweede invoer voor het afletteren." #. module: account #: report:account.move.voucher:0 @@ -2703,6 +2731,9 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"De hoeveelheid verkochte producten met betrekking tot deze regel " +"(optioneel). Deze hoeveelheid is geen wettelijke verplichting, maar kan erg " +"nuttig zijn voor bepaalde rapportages." #. module: account #: view:account.payment.term.line:0 @@ -2741,7 +2772,7 @@ msgstr "Basiscode bedrag" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Standaard belasting op verkopen" #. module: account #: help:account.model.line,date_maturity:0 @@ -2750,6 +2781,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"De vervaldatum van de gegenereerde boekingen voor dit model. U kunt kiezen " +"tussen de aanmaakdatum van de boekingen of de aanmaakdatum plus de " +"betalingstermijn van de relatie." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2783,11 +2817,12 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Voegt een beginbalansregel toe aan het rapport met daarop de vorige totalen " +"van debet, credit en sado." #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Kostenplaatsboekingen" @@ -2831,7 +2866,7 @@ msgstr "" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Factuurvaluta" #. module: account #: field:account.payment.term,line_ids:0 @@ -2841,7 +2876,7 @@ msgstr "Voorwaarden" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Kastransactie" #. module: account #: view:res.partner:0 @@ -2886,12 +2921,12 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Altijd" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Totale hoeveelheid" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2947,7 +2982,7 @@ msgstr "Belastingcode sjabloon" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Begint op" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -2957,7 +2992,7 @@ msgstr "" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Bepaalt de volgorde van de kolom in het dagboek." #. module: account #: view:account.tax.template:0 @@ -2977,6 +3012,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Deze assistent valideert alle journaalposten in een bepaald dagboek en " +"periode. Na de validatie kunnen de journaalposten niet meer gewijzigd worden." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3007,6 +3044,14 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Stel hier de methode in die gebruikt wordt bij de jaarafsluiting om de " +"journaalposten te genereren voor alle grootboekrekeningen van dit type.\n" +"'Geen': er worden geen journaalposten gegenereerd.\n" +"'Saldo': in het algemeen van toepassing op kasrekeningen.\n" +"'Detail': alle bestaande journaalposten van het afgelopen jaar worden " +"meegenomen, inclusief de afgeletterde.\n" +"'Onafgeletterd': alleen journaalposten die op de eerste dag van het nieuwe " +"fiscale jaar nog onafgeletterd waren worden meegenomen." #. module: account #: view:account.tax:0 @@ -3048,7 +3093,7 @@ msgstr "Dagboeken" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Resterende relaties" #. module: account #: view:account.subscription:0 @@ -3073,7 +3118,7 @@ msgstr "Koop in" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Configuratie financiële applicatie" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3087,7 +3132,7 @@ msgid "Starting Balance" msgstr "Beginsaldo" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd!" @@ -3115,11 +3160,13 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"Het bedrag uitgedrukt in de van toepassing zijnde valuta, indien niet gelijk " +"aan de bedrijfsvaluta." #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Dagboek:" #. module: account #: view:account.bank.statement:0 @@ -3139,7 +3186,7 @@ msgstr "Concept" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Configuratie grootboekschema" #. module: account #: field:account.tax.code,notprintable:0 @@ -3151,7 +3198,7 @@ msgstr "Niet afdrukbaar op factuur" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Belastingschema" #. module: account #: view:account.journal:0 @@ -3171,7 +3218,7 @@ msgstr "Jaar" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Geautoriseerde ondertekening" #. module: account #: view:validate.account.move.lines:0 @@ -3179,9 +3226,11 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Alle geselecteerde journaalposten worden gevalideerd en geboekt. Daarmee " +"kunnen de financiële gegevens ervan niet meer gewijzigd worden." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3216,7 +3265,7 @@ msgstr "Belastingbedrag" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Uw bank- en kasrekeningen" #. module: account #: view:account.move:0 @@ -3242,6 +3291,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"De geselecteerde factuur of facturen kunnen niet gewijzigd worden, aangezien " +"de status al 'Geannuleerd' of 'Verwerkt' is." #. module: account #: code:addons/account/account.py:522 @@ -3272,7 +3323,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Productcategorie" #. module: account #: view:account.move:0 @@ -3280,18 +3331,18 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Omschrijving" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Rekening aanmaken" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Overzicht van de verkopen per rekeningsoort" #. module: account #: selection:account.account.type,close_method:0 @@ -3301,7 +3352,7 @@ msgstr "Detail" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Uw bank- en kasrekeningen" #. module: account #: report:account.invoice:0 @@ -3320,6 +3371,7 @@ msgstr "Grootboekschema" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(Als u geen periode selecteert, dan worden alle open periodes gebruikt)" #. module: account #: field:account.journal,centralisation:0 @@ -3378,7 +3430,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3407,9 +3461,12 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"De vervaldatum van de boekingsregel gegenereerd door regel '%s' van model " +"'%s' is gebaseerd op de betalingsvoorwaarde van de relatie. U moet echter " +"nog een relatie definiëren!" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Enkele mutaties zijn reeds afgeletterd !" @@ -3421,6 +3478,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"U kunt een journaalpost niet valideren als niet alle boekingen onder " +"hetzelfde grootboekschema vallen!" #. module: account #: view:account.tax:0 @@ -3430,7 +3489,7 @@ msgstr "Belasting-grootboekrekening" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budgetten" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3449,7 +3508,7 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Geen filters" #. module: account #: selection:account.analytic.journal,type:0 @@ -3459,7 +3518,7 @@ msgstr "Situatie" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Geschiedenis" #. module: account #: help:account.tax,applicable_type:0 @@ -3481,7 +3540,7 @@ msgstr "Van Toepassing zijnde Code (IF type=code)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Hoeveelheid" #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3508,6 +3567,7 @@ msgstr "Crediteuren" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"U kunt geen boekingen aanmaken met verschillende periodes of dagboeken" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3533,7 +3593,12 @@ msgid "Unit Price" msgstr "Eenheidsprijs" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Kon belasting niet wijzigen!" @@ -3544,14 +3609,15 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"U heeft een eenheid geselecteerd die niet geschikt is voor dit product." #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3653,7 +3719,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "titel" #. module: account #: view:account.invoice:0 @@ -3757,7 +3823,7 @@ msgstr "Analytische balans" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Nettoverlies" #. module: account #: help:account.account,active:0 @@ -3774,7 +3840,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Conceptboekingen" #. module: account #: field:account.account,shortcut:0 @@ -3803,12 +3869,12 @@ msgstr "Rekeningsoort" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Proefbalans" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "De geselecteerde facturen annuleren" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3817,6 +3883,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Deze rekening wordt gebruikt om uitgaande voorraad van de huidige " +"productcategorie te waarderen tegen verkoopprijs" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3839,15 +3907,15 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Gem. overschrijding" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Rek. type" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Algemene belasting gedefinieerd, maar niet in de factuurregels!" @@ -3904,12 +3972,19 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Alle handmatig aangemaakte journaalposten staan normaal eerst op " +"'Ongeboekt', maar u kunt de optie aanvinken om deze status over te slaan " +"voor het desbetreffende dagboek. In dat geval zullen de journaalposten zich " +"hetzelfde gedragen als de journaalposten die door het systeem worden " +"gegenereerd na validatie van boekstukken (facturen, bankafschriften, ...) en " +"meteen worden aangemaakt als 'Geboekt'." #. module: account #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3940,6 +4015,8 @@ msgstr "Belasting Omschrijving" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Alle mutaties" @@ -3952,7 +4029,7 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Fout! De duur van het fiscale jaar is ongeldig. " #. module: account #: field:report.aged.receivable,name:0 @@ -3972,7 +4049,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Standaardbelastingen" #. module: account #: code:addons/account/invoice.py:88 @@ -3995,7 +4072,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Weergavemodus" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4155,14 +4232,14 @@ msgstr "Verander" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Gebruikersfout" @@ -4208,6 +4285,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4231,7 +4315,7 @@ msgstr "Vervangingstabel grootboekrekeningen" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Klant" @@ -4285,7 +4369,7 @@ msgid "Account Balance -" msgstr "Grootboekkaart" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4324,7 +4408,7 @@ msgid "Invoices" msgstr "Facturen" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4405,7 +4489,7 @@ msgstr "Belastingstoepassing" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4438,13 +4522,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Fout" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4461,7 +4562,7 @@ msgid "Bank Details" msgstr "Bankrekeningen" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Belastingen ontbreken !" @@ -4895,7 +4996,7 @@ msgid "Start of period" msgstr "Begin periode" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4953,12 +5054,12 @@ msgstr "Jaarafsluiting dagboek" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5184,7 +5285,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5220,7 +5321,7 @@ msgstr "Subrekeningen" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Boek af" @@ -5239,7 +5340,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -5382,14 +5483,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! " @@ -5406,6 +5507,12 @@ msgstr "Collected Tax Account" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Geen filter" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5418,7 +5525,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Foutieve handeling!" @@ -5514,11 +5621,6 @@ msgstr "" msgid "Past" msgstr "Voorgaande" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Afletteren afschriften" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5569,7 +5671,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5721,9 +5823,11 @@ msgstr "Gedeeltelijk afgeletterde boekingen" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Annuleer" @@ -5901,15 +6005,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -6055,7 +6159,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Boekingen: " @@ -6098,13 +6202,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Totaal debet" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Invoer \"%s\" is ongeldig !" @@ -6141,7 +6245,7 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6186,12 +6290,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6285,7 +6389,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Alle boekingen" @@ -6364,9 +6470,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Selecteer boekingen" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Totaal:" #. module: account #: code:addons/account/account.py:2050 @@ -6399,7 +6510,7 @@ msgid "Child Codes" msgstr "Subcodes" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6561,7 +6672,7 @@ msgid "Lines" msgstr "Regels" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6584,7 +6695,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Weet u zeker dat u deze factuur wilt openen ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Boekingen" @@ -6898,7 +7009,6 @@ msgstr "Optionele informatie" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6924,7 +7034,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Foute rekening !" @@ -6936,13 +7046,19 @@ msgstr "Foute rekening !" msgid "Sales Journal" msgstr "Verkoopdagboek" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Geen onderdeelnummer !" @@ -7029,7 +7145,7 @@ msgstr "Verkoopbelastingen" #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "Contanten" +msgstr "Kas" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -7172,7 +7288,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "Mutatieoverzicht per relatie" +msgstr "Saldilijst per relatie" #. module: account #: report:account.account.balance.landscape:0 @@ -7191,11 +7307,11 @@ msgstr "Vastgezet" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Waarschuwing!" @@ -7257,7 +7373,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan niet %s concept/pro-forma/annuleer factuur." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7306,7 +7422,7 @@ msgid "Deferral Method" msgstr "Deferral Method" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7369,7 +7485,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Selecteer eerst een relatie" @@ -7479,7 +7595,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7633,7 +7749,7 @@ msgid "Account Types" msgstr "Categoriën grootboekrekeningen" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Kan geen factuur boeken op gecentraliseerd dagboek." @@ -7778,6 +7894,13 @@ msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)" msgid "Supplier Accounting Properties" msgstr "Administratieve inkoopinstellingen" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7883,8 +8006,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Foute rekening !" @@ -7895,7 +8018,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8062,11 +8185,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8147,7 +8271,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8236,7 +8360,7 @@ msgstr "Journal View" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Totaal credit" @@ -8247,7 +8371,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8283,30 +8407,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Fout" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8482,7 +8589,7 @@ msgid "Move" msgstr "Mutatie" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8623,7 +8730,7 @@ msgid "Account Subscription" msgstr "Grootboekkaart verdeling" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8680,7 +8787,7 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Fout totaal !" @@ -8738,7 +8845,7 @@ msgid "Active" msgstr "Actief" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8873,9 +8980,11 @@ msgstr "Algemeen" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periodes" @@ -9248,11 +9357,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9338,13 +9447,21 @@ msgstr "Factuurregels" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Boekings is reeds afgeletterd" @@ -9365,7 +9482,7 @@ msgid "Range" msgstr "Bereik" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9434,7 +9551,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Deze periode is al gesloten!" @@ -9499,7 +9616,7 @@ msgid "Accounts Mapping" msgstr "Rekeningen Indelen" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9525,7 +9642,7 @@ msgstr "" "De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9611,16 +9728,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Handmatige Factuur Belasting" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Totaal:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9734,7 +9841,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Een periode-lengte kan niet 0 of minder zijn!" @@ -9757,6 +9864,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Laat dit veld leeg wanneer je de huidige datum wilt gebruiken." @@ -10174,6 +10288,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Afletteren betaling" +#~ msgid "Statements reconciliation" +#~ msgstr "Afletteren afschriften" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Concept-inkoopfacturen" @@ -10413,6 +10530,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Mutatienaam" +#~ msgid "Entry encoding" +#~ msgstr "Boekingscode" + #~ msgid "Credit Note" #~ msgstr "Creditfactuur" @@ -10475,6 +10595,9 @@ msgstr "" #~ msgid "Import from your bank statements" #~ msgstr "Importeer bankafschriften" +#~ msgid "Select entries" +#~ msgstr "Selecteer boekingen" + #~ msgid "Base on" #~ msgstr "Gebaseerd op" @@ -10827,9 +10950,6 @@ msgstr "" #~ "verkocht. Het aantal is geen juridisch vereist, maar kan erg handig zijn in " #~ "sommige rapporten." -#~ msgid "No Filter" -#~ msgstr "Geen filter" - #, python-format #~ msgid "No Data Available" #~ msgstr "Geen gegevens beschikbaar" @@ -10965,6 +11085,11 @@ msgstr "" #~ msgid "Journal d'ouverture" #~ msgstr "Openingsdagboek" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Geen dagboek voor het maken van sluitposten gedefinieerd voor het boekjaar." + #~ msgid "Journal de vente" #~ msgstr "Verkoopdagboek" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index f4c58f67d75..ff329b16b98 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-07-22 16:28+0000\n" "Last-Translator: Niels Huylebroeck \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Rest" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -668,8 +668,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -837,7 +837,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -961,9 +961,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1303,7 +1303,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1358,11 +1358,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1401,7 +1396,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1659,7 +1655,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2073,7 +2069,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2190,7 +2186,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2218,7 +2216,7 @@ msgid "Account Tax Code" msgstr "Belasting code" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2378,7 +2376,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2548,8 +2546,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2704,7 +2702,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analytische boekingen" @@ -3006,7 +3003,7 @@ msgid "Starting Balance" msgstr "Beginbalans" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3100,7 +3097,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3291,7 +3288,9 @@ msgstr "(Als u geen boekjaar kiest, worden alle boekjaren genomen)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3322,7 +3321,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3445,7 +3444,12 @@ msgid "Unit Price" msgstr "Eenheidsprijs" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3456,14 +3460,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3757,7 +3761,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3850,6 +3854,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4063,14 +4069,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4116,6 +4122,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4139,7 +4152,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4193,7 +4206,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4232,7 +4245,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4311,7 +4324,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4344,12 +4357,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4367,7 +4397,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4801,7 +4831,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4857,12 +4887,12 @@ msgstr "Journaal eindejaarsboekingen" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5088,7 +5118,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5124,7 +5154,7 @@ msgstr "Afhankelijke rekeningen" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Afschrijving" @@ -5143,7 +5173,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -5286,14 +5316,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5310,6 +5340,12 @@ msgstr "Btw-rekening facturen" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Geen filter" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5322,7 +5358,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5418,11 +5454,6 @@ msgstr "" msgid "Past" msgstr "Vorige" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Afschriften afpunten" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5473,7 +5504,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5625,9 +5656,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Annuleren" @@ -5802,15 +5835,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5954,7 +5987,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5997,13 +6030,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6038,7 +6071,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6083,12 +6116,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6182,7 +6215,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6261,8 +6296,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6296,7 +6336,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6453,7 +6493,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6476,7 +6516,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6784,7 +6824,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6810,7 +6849,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6822,13 +6861,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7072,11 +7117,11 @@ msgstr "Vast" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7138,7 +7183,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7187,7 +7232,7 @@ msgid "Deferral Method" msgstr "Overdrachtsmethode" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7248,7 +7293,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7358,7 +7403,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7510,7 +7555,7 @@ msgid "Account Types" msgstr "Rekeningsoorten" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7655,6 +7700,13 @@ msgstr "Toegelaten rekeningtypen (leeg indien geen controle)" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7760,8 +7812,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7772,7 +7824,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7937,11 +7989,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8022,7 +8075,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8111,7 +8164,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8122,7 +8175,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8156,29 +8209,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8355,7 +8391,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8492,7 +8528,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8547,7 +8583,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8605,7 +8641,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8738,9 +8774,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9113,11 +9151,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9203,13 +9241,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9230,7 +9276,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9295,7 +9341,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9360,7 +9406,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9385,7 +9431,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9471,16 +9517,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9594,7 +9630,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9617,6 +9653,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " #~ "consider the present one as void. Do not hesitate to contact our accounting " @@ -10005,9 +10048,6 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Te controleren" -#~ msgid "No Filter" -#~ msgstr "Geen filter" - #~ msgid "Draft Customer Invoices" #~ msgstr "Voorlopige facturen klanten" @@ -10056,6 +10096,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Afpunten betalingen" +#~ msgid "Statements reconciliation" +#~ msgstr "Afschriften afpunten" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Voorlopige facturen leveranciers" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index e53f2e03a2d..92afe7abb69 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:52+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "Còde" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "# longor dels comptes" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "Facturas provesidor en espèra de règlament" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "Comptes enfant" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Ajustament" @@ -5118,7 +5148,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Anullar" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Debit total" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "Tipes de compte" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Credit total" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "Desplaçar" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "Actiu" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "" #~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste " diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 2feedb782fd..6f45ec3d9a0 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 19:09+0000\n" -"Last-Translator: Adam Czabara \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:21+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,9 +29,8 @@ msgstr "Inna konfiguracja" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" -"Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego" #. module: account #: code:addons/account/account.py:506 @@ -68,7 +67,7 @@ msgid "Residual" msgstr "Pozostało" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Zdefiniuj numerację dla dziennika faktur" @@ -183,7 +182,7 @@ msgstr "" "jej wtedy usuwać)." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Uwaga!" @@ -272,7 +271,7 @@ msgstr "" "rejestrem podatkowym pojawił się na fakturach." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -289,7 +288,7 @@ msgid "Belgian Reports" msgstr "Raporty belgijskie" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku." @@ -327,7 +326,7 @@ msgid "St." msgstr "Zest." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze." @@ -522,7 +521,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -704,8 +703,8 @@ msgid "Journal Period" msgstr "Okres dziennika" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów" @@ -877,7 +876,7 @@ msgid "Next Partner to reconcile" msgstr "Następny partner do uzgodnienia" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -1006,9 +1005,9 @@ msgstr "Kod" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1350,7 +1349,7 @@ msgid "Central Journal" msgstr "Konta dziennika" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Nie możesz stosować głównego konta w tym dzienniku !" @@ -1405,11 +1404,6 @@ msgstr "# cyfr" msgid "Skip 'Draft' State for Manual Entries" msgstr "Pomiń stan \"prjekt\" przy ręcznych zapisach" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Wprowadzanie zapisów" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1449,7 +1443,7 @@ msgstr "" "Przykład: w ciągu 14 dni 2 procent, pozostałość do 30 dni od końca miesiąca." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1612,6 +1606,7 @@ msgid "Separated Journal Sequences" msgstr "Oddzielne numeracje dzienników" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Odpowiedzialny" @@ -1682,7 +1677,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "To konto nie zostało zdefiniowane do uzgodnień !" @@ -1717,7 +1712,7 @@ msgid "Receivables & Payables" msgstr "Należności i zobowiązania" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Musisz podać konto dla zapisu odpisu !" @@ -2141,7 +2136,7 @@ msgid "Income Account" msgstr "Konto przychodów" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Brak dziennika typu Sprzedaż/Zakupy!" @@ -2258,7 +2253,9 @@ msgstr "Filtry" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Otwarty" @@ -2288,7 +2285,7 @@ msgid "Account Tax Code" msgstr "Rejestr podatkowy" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2454,7 +2451,7 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Błąd konfiguracji!" @@ -2632,8 +2629,8 @@ msgstr "Brak definicji numeracji w dzienniku" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2790,7 +2787,6 @@ msgstr "To dodaje wiersz sumy z poprzedniej strony." #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Zapisy analityczne" @@ -3092,7 +3088,7 @@ msgid "Starting Balance" msgstr "Saldo początkowe" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nie zdefiniowano partnera !" @@ -3188,7 +3184,7 @@ msgstr "" "będziesz ich mógł zmieniać." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !" @@ -3387,7 +3383,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3418,7 +3416,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Niektóre zapisy są już uzgodnione" @@ -3545,7 +3543,12 @@ msgid "Unit Price" msgstr "Cena jedn." #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Nie można zmienić podatku !" @@ -3556,14 +3559,14 @@ msgid "#Entries" msgstr "#Zapisów" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Wybrałeś jednostkę miary, która jest niekompatybilna z produktem." #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3861,7 +3864,7 @@ msgid "Acc.Type" msgstr "Typ konta" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !" @@ -3955,6 +3958,8 @@ msgstr "Podatek" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Wszystkie zaksięgowane zapisy" @@ -4172,14 +4177,14 @@ msgstr "Zmień" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4225,6 +4230,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4248,7 +4260,7 @@ msgstr "Mapowanie konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Klient" @@ -4307,7 +4319,7 @@ msgid "Account Balance -" msgstr "Saldo konta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Faktura " @@ -4346,7 +4358,7 @@ msgid "Invoices" msgstr "Faktury" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4427,7 +4439,7 @@ msgstr "Zastosowanie podatku" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4460,13 +4472,30 @@ msgid "Third Party (Country)" msgstr "Trzecia strona (Kraj)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Błąd" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4483,7 +4512,7 @@ msgid "Bank Details" msgstr "Szczegóły banku" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Brak podatków !" @@ -4923,7 +4952,7 @@ msgid "Start of period" msgstr "Początek okresu" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4981,12 +5010,12 @@ msgstr "Dziennik zapisów końca roku" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5218,7 +5247,7 @@ msgid "Generate Opening Entries" msgstr "Generuj zapisy otwarcia" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Już uzgodnione" @@ -5254,7 +5283,7 @@ msgstr "Konta podrzędne" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5273,7 +5302,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Dostawca" @@ -5421,14 +5450,14 @@ msgid "Filter by" msgstr "Filtruj wg" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Nie możesz używać nieaktywnego konta!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! " @@ -5445,6 +5474,12 @@ msgstr "Konto podatku dla faktur" msgid "Account General Journal" msgstr "Dziennik główny" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Brak filtra" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5457,7 +5492,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Niedozwolona akcja !" @@ -5555,11 +5590,6 @@ msgstr "Analiza zapisów analitycznych" msgid "Past" msgstr "Przeszłość" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Uzgodnienie wyciagów" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5612,7 +5642,7 @@ msgstr "" "'Wykonano'." #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "zostało zatwierdzone." @@ -5766,9 +5796,11 @@ msgstr "Zapisy częściowo uzgodnione" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Anuluj" @@ -5951,15 +5983,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Nie ma planu kont dla tej firmy. Utwórz go." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Wprowadź datę początkową !" @@ -6105,7 +6137,7 @@ msgstr "Statystyka zapisów analitycznych" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Zapisy: " @@ -6150,13 +6182,13 @@ msgstr "Stan jest Projekt" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Suma Winien" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Zapis \"%s\" jest niedozwolony !" @@ -6193,7 +6225,7 @@ msgid "Python Code" msgstr "Kod Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6240,12 +6272,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6339,7 +6371,9 @@ msgstr "Wybrane pozycje zapisów nie mają zapisów w stanie Projekt" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Wszystkie zapisy" @@ -6420,9 +6454,14 @@ msgid "Account tax chart" msgstr "Rejestry podatkowe" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Wybierz zapisy" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Suma:" #. module: account #: code:addons/account/account.py:2050 @@ -6455,7 +6494,7 @@ msgid "Child Codes" msgstr "Rejestry podrzędne" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6626,7 +6665,7 @@ msgid "Lines" msgstr "Pozycje" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6650,7 +6689,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Zapisy księgowe" @@ -6995,7 +7034,6 @@ msgstr "Informacje dodatkowe" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7023,7 +7061,7 @@ msgstr "" "datę graniczną płatności." #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Złe konto !" @@ -7035,13 +7073,19 @@ msgstr "Złe konto !" msgid "Sales Journal" msgstr "Dziennik sprzedaży" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Podatek faktury" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Brak ilości !" @@ -7288,11 +7332,11 @@ msgstr "Stały" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Ostrzeżenie !" @@ -7354,7 +7398,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nie można %s faktury projektowanej/proforma/anulowanej." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Brak pozycji faktury" @@ -7405,7 +7449,7 @@ msgid "Deferral Method" msgstr "Metoda odroczeń" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Faktura '%s' została zapłacona." @@ -7470,7 +7514,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Musisz najpierw wybrać partnera" @@ -7582,7 +7626,7 @@ msgstr "Księgowość" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7739,7 +7783,7 @@ msgid "Account Types" msgstr "Typy kont" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku" @@ -7885,6 +7929,13 @@ msgstr "Dozwolone typy kont (puste = bez sprawdzania)" msgid "Supplier Accounting Properties" msgstr "Właściwości konta dostawcy" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7988,8 +8039,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Złe konto!" @@ -8000,7 +8051,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Zapis (%s) dla centralizacji został zatwierdzony!" @@ -8172,11 +8223,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Kwota pozostała" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8259,7 +8311,7 @@ msgid "Purchase Tax(%)" msgstr "Podatek zakupu (%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Utwórz pozycje faktury." @@ -8352,7 +8404,7 @@ msgstr "Widok dziennika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Suma Ma" @@ -8363,7 +8415,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "Księgowa zatwierdza zapisy z faktury. " #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8399,30 +8451,13 @@ msgid "Current currency is not confirured properly !" msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Błąd" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8598,7 +8633,7 @@ msgid "Move" msgstr "Zapis" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8741,7 +8776,7 @@ msgid "Account Subscription" msgstr "Konto subskrypcji" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8798,7 +8833,7 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Zła suma !" @@ -8856,7 +8891,7 @@ msgid "Active" msgstr "Aktywne" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Nieznany błąd" @@ -8999,9 +9034,11 @@ msgstr "Ogólne" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Okresy" @@ -9377,11 +9414,11 @@ msgid "End period" msgstr "Okres końcowy" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9467,13 +9504,21 @@ msgstr "Pozycje faktury" msgid "Error ! You can not create recursive account templates." msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont." +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Powtarzanie" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Zapis jest już uzgodniony" @@ -9494,7 +9539,7 @@ msgid "Range" msgstr "Zakres" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9563,7 +9608,7 @@ msgid "Applicability" msgstr "Stosowanie" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Ten okres jest już zamknięty !" @@ -9628,7 +9673,7 @@ msgid "Accounts Mapping" msgstr "Mapowanie kont" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' czeka na zatwierdzenie." @@ -9653,7 +9698,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto dochodów i wydatków związane z wybranym produktem." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Data zapisu jest poza zdefiniowanym okresem!" @@ -9739,16 +9784,6 @@ msgstr "Przeszukaj szablony kont" msgid "Manual Invoice Taxes" msgstr "Ręczne podatki faktur" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Suma:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9864,7 +9899,7 @@ msgid "Amount currency" msgstr "Kwota w walucie" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Musisz wprowadzić długość okresu, który nie może być 0 lub mniej !" @@ -9887,6 +9922,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Contact" #~ msgstr "Kontakt" @@ -10184,6 +10226,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Nazwa zapisu" +#~ msgid "Entry encoding" +#~ msgstr "Wprowadzanie zapisów" + #~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgstr "Definiuj rok podatkowy i wybierz plan kont" @@ -10236,6 +10281,9 @@ msgstr "" #~ msgid "Maximum Quantity" #~ msgstr "Ilość maksymalna" +#~ msgid "Select entries" +#~ msgstr "Wybierz zapisy" + #~ msgid "Base on" #~ msgstr "Bazując na" @@ -10496,6 +10544,11 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego" + #~ msgid "Aged Trial Balance" #~ msgstr "Bilans próbny wiekowania" @@ -10704,9 +10757,6 @@ msgstr "" #~ msgid "Open for reconciliation" #~ msgstr "Otwarte do uzgodnienia" -#~ msgid "No Filter" -#~ msgstr "Brak filtra" - #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " @@ -10983,6 +11033,9 @@ msgstr "" #~ msgid "Statement reconcile line" #~ msgstr "Pozycja uzgodnienia wyciągu" +#~ msgid "Statements reconciliation" +#~ msgstr "Uzgodnienie wyciagów" + #~ msgid "Confirm statement from draft" #~ msgstr "Zatwierdź projekt wyciągu" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 878beeacb12..efd5efb04af 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 20:30+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "Outras configurações" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "Não foi definido nenhum diário para o fecho do ano fiscal" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina uma sequencia para o diário" @@ -182,7 +182,7 @@ msgstr "" "pagamento sem as remover." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -269,7 +269,7 @@ msgstr "" "de imposto apareça nas facturas" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)" @@ -285,7 +285,7 @@ msgid "Belgian Reports" msgstr "Relatórios belgas" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Não pode adicionar/remover entradas num diário fechado." @@ -323,7 +323,7 @@ msgid "St." msgstr "Rua" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -513,7 +513,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -695,8 +695,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Todos os movimentos a conciliar devem ser da mesma companhia." @@ -866,7 +866,7 @@ msgid "Next Partner to reconcile" msgstr "Próximo parceiro a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -992,9 +992,9 @@ msgstr "Código" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1336,7 +1336,7 @@ msgid "Central Journal" msgstr "Diário Central" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Não pode usar esta conta geral neste diário" @@ -1391,11 +1391,6 @@ msgstr "Nº de dígitos" msgid "Skip 'Draft' State for Manual Entries" msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Introdução de movimentos" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1434,7 +1429,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1595,6 +1590,7 @@ msgid "Separated Journal Sequences" msgstr "Sequências do Diário Separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsável" @@ -1663,7 +1659,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Não se pode definir anos fiscais sobrepostos" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "A conta não esta definida para ser reconcíliada!" @@ -1696,7 +1692,7 @@ msgid "Receivables & Payables" msgstr "Recibimentos & Pagamentos" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Tem que fornecer uma conta para o fecho do movimento!" @@ -2120,7 +2116,7 @@ msgid "Income Account" msgstr "Conta de receitas" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2238,7 +2234,9 @@ msgstr "Filtros" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Em aberto" @@ -2268,7 +2266,7 @@ msgid "Account Tax Code" msgstr "Código do Imposto da Conta" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2428,7 +2426,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -2598,8 +2596,8 @@ msgstr "Diário sem sequencia definida" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2755,7 +2753,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Movimentos analíticos" @@ -3055,7 +3052,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nenhum parceiro definido!" @@ -3149,7 +3146,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Não é possível eliminar facturas em aberto ou pagas!" @@ -3344,7 +3341,9 @@ msgstr "(Se não indicar um exercício, irá considerar todos os em aberto)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3375,7 +3374,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Algumas entradas já estão reconciliadas !" @@ -3499,7 +3498,12 @@ msgid "Unit Price" msgstr "Preço Unitário" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Não é possível mudar o imposto!" @@ -3510,14 +3514,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3813,7 +3817,7 @@ msgid "Acc.Type" msgstr "Tipo de conta" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Impostos globais definidos, mas não nas linhas de facturas!" @@ -3907,6 +3911,8 @@ msgstr "Descrição do imposto" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Todos os movimentos confirmados" @@ -4122,14 +4128,14 @@ msgstr "Alterar" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Erro de utilizador" @@ -4175,6 +4181,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Erro! Não pode criar contas recursivas" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4198,7 +4211,7 @@ msgstr "Mapeamento das contas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Cliente" @@ -4252,7 +4265,7 @@ msgid "Account Balance -" msgstr "Saldo da Conta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Fatura " @@ -4291,7 +4304,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4372,7 +4385,7 @@ msgstr "Aplicação do imposto" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4405,13 +4418,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Erro" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4428,7 +4458,7 @@ msgid "Bank Details" msgstr "Detalhes bancários" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Impostos em falta !" @@ -4866,7 +4896,7 @@ msgid "Start of period" msgstr "Início do período" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4924,12 +4954,12 @@ msgstr "Diário de Movimentos de Encerramento" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5157,7 +5187,7 @@ msgid "Generate Opening Entries" msgstr "Gerar lançamento de abertura" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "A reconciliação já foi feita!" @@ -5193,7 +5223,7 @@ msgstr "Conta-filha" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Fechar" @@ -5212,7 +5242,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -5355,14 +5385,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Não pode usar uma conta inactiva" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "A entrada não é da mesma conta ou já foi reconciliada ! " @@ -5379,6 +5409,12 @@ msgstr "Conta de impostos de factura" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Sem filtro" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5391,7 +5427,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Acção invalida !" @@ -5489,11 +5525,6 @@ msgstr "Analíse dos lançamentos analíticos" msgid "Past" msgstr "Passado" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Reconciliação de Extractos" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5544,7 +5575,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "está validado" @@ -5699,9 +5730,11 @@ msgstr "Reconciliação parcial de movimentos" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Cancelar" @@ -5881,15 +5914,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Não encontra plano de contas para esta companhia." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Indique uma data de início" @@ -6035,7 +6068,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entradas: " @@ -6078,13 +6111,13 @@ msgstr "O estado é 'rascunho'" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Débito total" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "A entada \"%s\" não é valida !" @@ -6121,7 +6154,7 @@ msgid "Python Code" msgstr "Código python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6166,12 +6199,12 @@ msgstr " valorização: percentagem" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6265,7 +6298,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Todos os movimentos" @@ -6345,9 +6380,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Seleccionar os movimentos" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6380,7 +6420,7 @@ msgid "Child Codes" msgstr "Códigos-filho" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6540,7 +6580,7 @@ msgid "Lines" msgstr "Linhas" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6563,7 +6603,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Tem a certeza que pretende abrir esta factura" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Movimentos contabilísticos" @@ -6876,7 +6916,6 @@ msgstr "Informação Opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6902,7 +6941,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Má conta !" @@ -6914,13 +6953,19 @@ msgstr "Má conta !" msgid "Sales Journal" msgstr "Diário de Vendas" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Taxa de facturação" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Nenhum número à parte !" @@ -7168,11 +7213,11 @@ msgstr "Fixo" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Aviso!" @@ -7234,7 +7279,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Não é possivel %s rascunho/proforma/cancelar factura" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Não há linhas na fatura!" @@ -7283,7 +7328,7 @@ msgid "Deferral Method" msgstr "Método de reabertura" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "A fatura '%s' está paga." @@ -7346,7 +7391,7 @@ msgid "Associated Partner" msgstr "Parceiro associado" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Primeiro deve selecionar um parceiro !" @@ -7458,7 +7503,7 @@ msgstr "Gestão financeira e contabilidade" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7612,7 +7657,7 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Não é possível criar movimentos na factura do diário centralizado" @@ -7760,6 +7805,13 @@ msgstr "Tipo de Contas Permitidas (vazio para não controlar)" msgid "Supplier Accounting Properties" msgstr "Propriedades da contabilidade do fornecedor" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7864,8 +7916,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Má Conta!" @@ -7876,7 +7928,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8041,11 +8093,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Valor residual" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8126,7 +8179,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto para compras (%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie primeiro algumas linhas na fatura" @@ -8186,7 +8239,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Início do período" #. module: account #: code:addons/account/account.py:2333 @@ -8215,7 +8268,7 @@ msgstr "Vista do Diário" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Crédito total" @@ -8226,7 +8279,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8262,30 +8315,13 @@ msgid "Current currency is not confirured properly !" msgstr "A divisa atual não está bem configurada!" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Erro" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8461,7 +8497,7 @@ msgid "Move" msgstr "Mover" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!" @@ -8600,7 +8636,7 @@ msgid "Account Subscription" msgstr "Subscrição da conta" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8657,7 +8693,7 @@ msgid "Unreconciled" msgstr "Desreconciliado" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Mau total !" @@ -8715,7 +8751,7 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Erro desconhecido" @@ -8850,9 +8886,11 @@ msgstr "Geral" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodos" @@ -9229,11 +9267,11 @@ msgid "End period" msgstr "Fim do período" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9319,13 +9357,21 @@ msgstr "Linhas de factura" msgid "Error ! You can not create recursive account templates." msgstr "Erro! Não pode criar modelos de conta recursivamente." +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Recorrente" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "O Movimento já esta reconciliado" @@ -9346,7 +9392,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9415,7 +9461,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Este período já esta fechado !" @@ -9480,7 +9526,7 @@ msgid "Accounts Mapping" msgstr "Mapeamento da conta" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "A fatura '%s' espera por validação" @@ -9505,7 +9551,7 @@ msgid "The income or expense account related to the selected product." msgstr "Conta de receita ou de gasto relacionada com a seleção do produto." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "A data do lançamento não respeita o período indicado!" @@ -9591,16 +9637,6 @@ msgstr "Procurar modelos de contas" msgid "Manual Invoice Taxes" msgstr "Imposto de facturação manual" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9714,7 +9750,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Tem de introduzir um período que não seja zero nem inferior a zero!" @@ -9737,6 +9773,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Manter vazio para utilizar o periodo da data de validação" @@ -9937,9 +9980,6 @@ msgstr "" #~ msgid "Pay invoice" #~ msgstr "Pagar factura" -#~ msgid "No Filter" -#~ msgstr "Sem filtro" - #~ msgid "Sort by:" #~ msgstr "Dispor por:" @@ -9971,6 +10011,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Reconciliação do pagamento" +#~ msgid "Statements reconciliation" +#~ msgstr "Reconciliação de Extractos" + #, python-format #~ msgid "Configration Error !" #~ msgstr "Erro de configuração !" @@ -10369,6 +10412,9 @@ msgstr "" #~ msgid "Reconcilate the entries from payment" #~ msgstr "Reconcilia os movimentos de pagamento" +#~ msgid "Entry encoding" +#~ msgstr "Introdução de movimentos" + #~ msgid "Payment Entries" #~ msgstr "Movimentos de pagamentos" @@ -10626,6 +10672,10 @@ msgstr "" #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Facturas de Fornecedores por Pagar" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Não foi definido nenhum diário para o fecho do ano fiscal" + #~ msgid "Entries Encoding" #~ msgstr "Introdução de Movimentos" @@ -11019,6 +11069,9 @@ msgstr "" #~ msgid "Import from your bank statements" #~ msgstr "Importar da seu extrato bancário" +#~ msgid "Select entries" +#~ msgstr "Seleccionar os movimentos" + #~ msgid "Account Move" #~ msgstr "Movimentos da Conta" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 455f86d8d0d..55ad6a1d1be 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 14:26+0000\n" -"Last-Translator: Thiago Medeiros \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 16:07+0000\n" +"Last-Translator: Vinicius Dittgen - GNUcode.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "Outra Configuração" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "Nenhum diário para escrituração foi definido para o ano fiscal" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina uma sequencia para o diário" @@ -182,7 +182,7 @@ msgstr "" "pagamento sem as remover." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Aviso!" @@ -270,7 +270,7 @@ msgstr "" "(IVA) relativos a este código de imposto apareçam nas faturas" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Fatura '%s' é parcialmente paga: %s%s of %s%s (%s%s restantes)" @@ -286,7 +286,7 @@ msgid "Belgian Reports" msgstr "Relatórios belgas" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Você não pode incluir/modificar as lançamentos em um diário fechado." @@ -324,7 +324,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -521,7 +521,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -623,7 +623,7 @@ msgstr "Tudo" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Nome do Endereço da Fatura" +msgstr "Nome do Endereço da Nota Fiscal" #. module: account #: selection:account.installer,period:0 @@ -704,8 +704,8 @@ msgid "Journal Period" msgstr "Período do Diário" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -878,7 +878,7 @@ msgid "Next Partner to reconcile" msgstr "Próximo Parceiro a reconciliar" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -1007,9 +1007,9 @@ msgstr "Código" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1357,7 +1357,7 @@ msgid "Central Journal" msgstr "Diário Central" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Voce não pode usar esta conta geral neste diário !" @@ -1412,11 +1412,6 @@ msgstr "# de dígitos" msgid "Skip 'Draft' State for Manual Entries" msgstr "Ignorar estado 'Rascunho' para entradas manuais" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Codificar lançamento" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1459,7 +1454,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1629,6 +1624,7 @@ msgid "Separated Journal Sequences" msgstr "Sequências de diário separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsável" @@ -1700,7 +1696,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Erro! Você não pode definir anos fiscais que se sobreponham." #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "A conta não está definida para ser reconciliada !" @@ -1735,7 +1731,7 @@ msgid "Receivables & Payables" msgstr "Receber & Pagar" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Você tem que fornecer uma conta para o lançamento da baixa !" @@ -2174,7 +2170,7 @@ msgid "Income Account" msgstr "Conta de receitas" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Não existe Diário Contábil do tipo Compra/Venda definido!" @@ -2291,7 +2287,9 @@ msgstr "Filtros" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Aberto" @@ -2320,7 +2318,7 @@ msgid "Account Tax Code" msgstr "Código da conta de impostos" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2492,7 +2490,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -2672,8 +2670,8 @@ msgstr "Nenhuma seqüência definida no diário !" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2836,7 +2834,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Lançamentos analíticos" @@ -3060,6 +3057,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Marque aqui o método que será usado para gerar os lançamentos de diário de " +"final do ano para todas as contas deste tipo.\n" +"\n" +" 'Nenhum' significa que nada será feito.\n" +" 'Balanço' geralmente será usado para contas de caiza.\n" +" 'Detalhe' irá copiar cada item de diário existente do ano anterior, mesmo " +"os reconciliados.\n" +" 'Desconciliado' irá copiar apenas os itens de diário que foram " +"desconciliados no primeiro dia do novo ano fiscal." #. module: account #: view:account.tax:0 @@ -3140,7 +3146,7 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Número do parceiro definido !" @@ -3238,7 +3244,7 @@ msgstr "" "poderá mais alterar os campos delas." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Impossível excluir fatura(s) que já foram abertas ou pagas!" @@ -3276,7 +3282,7 @@ msgstr "Seu banco e contas de balanço" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Pesquisar Movimento" #. module: account #: field:account.tax.code,name:0 @@ -3297,6 +3303,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"As Faturas selecionadas não podem ser canceladas por já estarem no estado " +"'Cancelado' ou 'Concluído'!" #. module: account #: code:addons/account/account.py:522 @@ -3375,6 +3383,7 @@ msgstr "Plano de contas" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(Se você não selecionar um período, irá selecionar todos os períodos abertos)" #. module: account #: field:account.journal,centralisation:0 @@ -3433,7 +3442,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3462,9 +3473,12 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"A data de vencimento da linha de lançamento gerado pela linha modelo '% s' " +"do modelo '% s' é baseado no prazo de pagamento do parceiro!\n" +"Por favor, defina o parceiro sobre ela!" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns lançamentos já estão conciliados !" @@ -3593,7 +3607,12 @@ msgid "Unit Price" msgstr "Preço unitário" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Não foi possível alterar o imposto!" @@ -3604,14 +3623,14 @@ msgid "#Entries" msgstr "#Entradas" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Você selecionou uma unidade que não é compatível com o produto." #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3688,6 +3707,8 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Imprimir relatório com a coluna de moeda, se a moeda é diferente da moeda da " +"empresa" #. module: account #: view:account.analytic.line:0 @@ -3707,6 +3728,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"A melhor prática é usar um diário dedicado paraa conter os lançamentos " +"abertos de todos os anos fiscais. Observe que você deve defini-la com o " +"padrão de débito/contas de crédito, do tipo \"situação\" e com uma " +"contraparte central." #. module: account #: view:account.installer:0 @@ -3725,7 +3750,7 @@ msgstr "Definir como Provisório" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Linhas Recorrentes" #. module: account #: field:account.partner.balance,display_partner:0 @@ -3741,6 +3766,8 @@ msgstr "Validar" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"Valor de crédito ou débito incorreto no modelo (Crédito ou Débito deve ser " +"\"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3749,6 +3776,10 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir deste relatório, você pode ter uma visão geral do montante faturado " +"para o seu cliente, bem como atrasos nos pagamentos. A ferramenta de " +"pesquisa também podem ser usadas para personalizar seus relatórios de " +"faturas e, portanto, corresponder está análise às suas necessidades." #. module: account #: view:account.invoice.confirm:0 @@ -3783,7 +3814,7 @@ msgstr "(Fatura deve ser desconciliada se você quiser abri-la)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Período Inicial" #. module: account #: field:account.tax,name:0 @@ -3825,6 +3856,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Se o campo ativo é definido como Falso, ele permitirá que você esconda a " +"conta sem removê-la." #. module: account #: view:account.tax.template:0 @@ -3863,12 +3896,12 @@ msgstr "Tipo de conta" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Balancete" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Cancelar as Faturas Selecionadas" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3907,7 +3940,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3927,7 +3960,7 @@ msgstr "Mês" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "UdM Referencial" #. module: account #: field:account.account,note:0 @@ -3971,6 +4004,8 @@ msgstr "" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"Não há nenhuma conta de despesas definidas para este produto: \"% s\" (id:% " +"d)" #. module: account #: view:res.partner:0 @@ -4001,6 +4036,8 @@ msgstr "Descrição da taxa" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Todos os lançamentos publicados" @@ -4008,12 +4045,12 @@ msgstr "Todos os lançamentos publicados" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Extrato %s confirmado, itens de diário criados." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Erro! A duração do Ano Fiscal é inválida. " #. module: account #: field:report.aged.receivable,name:0 @@ -4023,17 +4060,17 @@ msgstr "Faixa de Mês(es)" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Marque se você deseja exibir Contas com saldo 0 também." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Computar Código" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Impostos padrão" #. module: account #: code:addons/account/invoice.py:88 @@ -4052,21 +4089,23 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Quando novas linas de movimentação são criadas o estado será 'Rascunho'.\n" +"* Quando todos os pagamentos são concluídos o estado será 'Válido'." #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Modo de exibição" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Extrato da fatura ou do pagamento" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dia do mês: 0" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4083,17 +4122,17 @@ msgstr "Nome da conta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Dê o nome dos novos lançamentos" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Faturas Estatísticas" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Extratos Bancários são lançados no sistema." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 @@ -4122,7 +4161,7 @@ msgstr "Saldo final" #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Não implementado" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4132,7 +4171,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimir Fatura" #. module: account #: view:account.tax.template:0 @@ -4159,7 +4198,7 @@ msgstr "" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Desconciliar transações" #. module: account #: view:account.use.model:0 @@ -4200,7 +4239,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Modelos Recorrentes" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4216,14 +4255,14 @@ msgstr "Alterar" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Erro de usuário" @@ -4236,12 +4275,12 @@ msgstr "Controlos de tipo" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Ele atua como uma conta padrão para a quantidade de crédito" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Considerar lançamentos reconciliados" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4269,12 +4308,19 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Erro ! Você não pode criar contas recursivas" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Gerar Lançamentos" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -4292,7 +4338,7 @@ msgstr "Mapeamento de contas" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Cliente" @@ -4305,7 +4351,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Fatura Cancelada" #. module: account #: code:addons/account/invoice.py:73 @@ -4346,7 +4392,7 @@ msgid "Account Balance -" msgstr "Saldo da conta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4354,7 +4400,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Data Inicial" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4385,7 +4431,7 @@ msgid "Invoices" msgstr "Faturas" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4466,7 +4512,7 @@ msgstr "Aplicação de impostos" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4499,13 +4545,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Erro" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4522,7 +4585,7 @@ msgid "Bank Details" msgstr "Detalhes bancários" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Impostos faltando!" @@ -4960,7 +5023,7 @@ msgid "Start of period" msgstr "Início do período" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5018,12 +5081,12 @@ msgstr "Diário de lançamentos do fim do ano" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5251,7 +5314,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5287,7 +5350,7 @@ msgstr "Sub-contas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Baixa ou exclusão" @@ -5306,7 +5369,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -5449,14 +5512,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Voce não pode usar uma conta inativa!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! " @@ -5473,6 +5536,12 @@ msgstr "Conta de Impostos da Fatura" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Sem filtro" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5485,7 +5554,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Ação invalida !" @@ -5581,11 +5650,6 @@ msgstr "" msgid "Past" msgstr "Passado" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Reconciliação dos Demonstrativos" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5636,7 +5700,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5788,9 +5852,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Cancelar" @@ -5968,15 +6034,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -6120,7 +6186,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Lancamentos: " @@ -6163,13 +6229,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Débito Total" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Lançamento \"%s\" não é válido" @@ -6206,7 +6272,7 @@ msgid "Python Code" msgstr "Código python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6251,12 +6317,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6350,7 +6416,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Todos lançamentos" @@ -6429,9 +6497,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Selecionar lançamentos" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6464,7 +6537,7 @@ msgid "Child Codes" msgstr "Códigos derivados (sub-contas)" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6630,7 +6703,7 @@ msgid "Lines" msgstr "Linhas" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6653,7 +6726,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Você tem a certeza que pretende abrir esta factura?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Lançamentos Contábeis" @@ -6967,7 +7040,6 @@ msgstr "Informação Opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6993,7 +7065,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Conta errada!" @@ -7005,13 +7077,19 @@ msgstr "Conta errada!" msgid "Sales Journal" msgstr "Diário de vendas" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Taxa de fatura" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Nenhum número da parte!" @@ -7259,11 +7337,11 @@ msgstr "Fixo" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Mensagem !" @@ -7325,7 +7403,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Não pode %s provisório/proforma/cancelar fatura." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7374,7 +7452,7 @@ msgid "Deferral Method" msgstr "Método para deferimento" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7437,7 +7515,7 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Voce precisa selecionar um parceiro primeiro !" @@ -7547,7 +7625,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7700,7 +7778,7 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Não é possível criar um movimento de fatura no diário centralizado" @@ -7845,6 +7923,13 @@ msgstr "Tipos de contas permitidas (vazio para não controlar)" msgid "Supplier Accounting Properties" msgstr "Propriedades das contas do fornecedor" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7949,8 +8034,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Conta inválida!" @@ -7961,7 +8046,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8128,11 +8213,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8213,7 +8299,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8302,7 +8388,7 @@ msgstr "Visão diária" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total de crédito" @@ -8313,7 +8399,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8347,30 +8433,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Erro" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8546,7 +8615,7 @@ msgid "Move" msgstr "Movimento" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8684,7 +8753,7 @@ msgid "Account Subscription" msgstr "Inscriçãoda conta" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8739,7 +8808,7 @@ msgid "Unreconciled" msgstr "Não conciliado" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total inválido!" @@ -8797,7 +8866,7 @@ msgid "Active" msgstr "Ativo" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8932,9 +9001,11 @@ msgstr "Geral" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Períodos" @@ -9307,11 +9378,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9397,13 +9468,21 @@ msgstr "Linhas da fatura" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Lançamentos estão conciliados" @@ -9424,7 +9503,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9489,7 +9568,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Este período já está fechado" @@ -9554,7 +9633,7 @@ msgid "Accounts Mapping" msgstr "Mapeando contas" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9579,7 +9658,7 @@ msgid "The income or expense account related to the selected product." msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9665,16 +9744,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Impostos de fatura manual" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9788,7 +9857,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Você deve digitar um período que não seja 0 ou menor !" @@ -9811,6 +9880,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Mantenha vazio pra usar o período na data de validação" @@ -10315,9 +10391,6 @@ msgstr "" #~ msgid "Pay invoice" #~ msgstr "Pagar fatura" -#~ msgid "No Filter" -#~ msgstr "Sem filtro" - #~ msgid "Sort by:" #~ msgstr "Ordenar por" @@ -10454,6 +10527,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Nome do lançamento" +#~ msgid "Entry encoding" +#~ msgstr "Codificar lançamento" + #~ msgid "Credit Note" #~ msgstr "Anotação de crédito" @@ -10478,6 +10554,9 @@ msgstr "" #~ msgid "By Period" #~ msgstr "Por período" +#~ msgid "Select entries" +#~ msgstr "Selecionar lançamentos" + #~ msgid "Taxed Amount" #~ msgstr "Quantia taxada" @@ -10567,6 +10646,10 @@ msgstr "" #~ msgid "Your journal must have a default credit and debit account." #~ msgstr "Seu diário precisa ter uma conta de crédito e débito padrão." +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Nenhum diário para escrituração foi definido para o ano fiscal" + #, python-format #~ msgid "No Data Available" #~ msgstr "Nenhum dado disponível" @@ -10791,6 +10874,9 @@ msgstr "" #~ msgid "Legal Statements" #~ msgstr "Demonstrativos Legais" +#~ msgid "Statements reconciliation" +#~ msgstr "Reconciliação dos Demonstrativos" + #~ msgid "Accounting Statement" #~ msgstr "Demonstrativo de Contas" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 0e29aa203ff..5f36c48ffac 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-27 08:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,9 +29,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" -"Nu a fost definit nici un jurnal pentru înregistrările de închidere de an" #. module: account #: code:addons/account/account.py:506 @@ -66,7 +65,7 @@ msgid "Residual" msgstr "Rezidual" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -258,7 +257,7 @@ msgstr "" "factură" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -274,7 +273,7 @@ msgid "Belgian Reports" msgstr "Rapoarte belgiene" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis." @@ -312,7 +311,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -489,7 +488,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -671,8 +670,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -840,7 +839,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -966,9 +965,9 @@ msgstr "Cod" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1309,7 +1308,7 @@ msgid "Central Journal" msgstr "Jurnal central" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Nu se poate folosi acest cont general în acest jurnal !" @@ -1364,11 +1363,6 @@ msgstr "# de cifre" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Codare înregistrări" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1407,7 +1401,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1566,6 +1560,7 @@ msgid "Separated Journal Sequences" msgstr "Numerotare separată jurnal" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsabil" @@ -1632,7 +1627,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Eroare ! Nu pot fi definiți ani fiscali care se suprapun" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1665,7 +1660,7 @@ msgid "Receivables & Payables" msgstr "Clienţi & Furnizori" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Trebuie să selectaţi un cont pentru înscrierea înregistrării !" @@ -2083,7 +2078,7 @@ msgid "Income Account" msgstr "Cont de venituri" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2200,7 +2195,9 @@ msgstr "Filtre" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Deschidere" @@ -2230,7 +2227,7 @@ msgid "Account Tax Code" msgstr "Cod cont taxa" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2389,7 +2386,7 @@ msgid "Accounts" msgstr "Conturi" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Eroare de configurare !" @@ -2559,8 +2556,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2715,7 +2712,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Înregistrări analitice" @@ -3016,7 +3012,7 @@ msgid "Starting Balance" msgstr "Sold de început" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nici un partener definit !" @@ -3110,7 +3106,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Facturile deschise sau plătite nu pot fi şterse !" @@ -3303,7 +3299,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Data" @@ -3334,7 +3332,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Inel înregistrări sunt deja compensate !" @@ -3458,7 +3456,12 @@ msgid "Unit Price" msgstr "Preţ unitar" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Taxa nu poate fi modificată !" @@ -3469,14 +3472,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3771,7 +3774,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Sunt definite taxe globale, dar nu există în liniile facturii !" @@ -3864,6 +3867,8 @@ msgstr "Descriere taxă" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Toate înregistrările publicate" @@ -4079,14 +4084,14 @@ msgstr "Modificare" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "EroareUtilizator" @@ -4132,6 +4137,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Eroare ! Nu puteţi crea conturi recursive." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4155,7 +4167,7 @@ msgstr "Corespondenţă conturi" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Client" @@ -4209,7 +4221,7 @@ msgid "Account Balance -" msgstr "Sold cont -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4248,7 +4260,7 @@ msgid "Invoices" msgstr "Facturi" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4329,7 +4341,7 @@ msgstr "Aplicare taxă" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4362,13 +4374,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Eroare" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4385,7 +4414,7 @@ msgid "Bank Details" msgstr "Detalii bancă" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxe lipsă !" @@ -4823,7 +4852,7 @@ msgid "Start of period" msgstr "Începutul perioadei" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4881,12 +4910,12 @@ msgstr "Jurnal înregistrări închidere de an" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5114,7 +5143,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5150,7 +5179,7 @@ msgstr "Conturi descendente" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Ajustare" @@ -5169,7 +5198,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Furnizor" @@ -5312,14 +5341,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Nu puteţi folosi un cont inactiv !" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Înregistrările nu au acelaşi cont sau sunt deja compensate ! " @@ -5336,6 +5365,12 @@ msgstr "Cont taxă facturată" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Fără filtre" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5348,7 +5383,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Acţiune invalidă !" @@ -5444,11 +5479,6 @@ msgstr "" msgid "Past" msgstr "Anterior" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Comparare înregistrări casă/bancă" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5499,7 +5529,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5651,9 +5681,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Renunțare" @@ -5831,15 +5863,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5983,7 +6015,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Înregistrări: " @@ -6026,13 +6058,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Înregistrarea \"%s\" nu este validă !" @@ -6069,7 +6101,7 @@ msgid "Python Code" msgstr "Cod Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6114,12 +6146,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6213,7 +6245,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Toate înregistrările" @@ -6292,9 +6326,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Selectare înregistrări" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6327,7 +6366,7 @@ msgid "Child Codes" msgstr "Coduri subordonate" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6486,7 +6525,7 @@ msgid "Lines" msgstr "Linii" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6509,7 +6548,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sigur doriţi să deschideţi această factură ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Înregistrări contabilitate" @@ -6821,7 +6860,6 @@ msgstr "Informații opționale" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6847,7 +6885,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Cont eronat !" @@ -6859,13 +6897,19 @@ msgstr "Cont eronat !" msgid "Sales Journal" msgstr "Jurnal vânzări" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Taxă factură" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Lipsă număr bucăţi !" @@ -7113,11 +7157,11 @@ msgstr "Rezolvat" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Atenţie !" @@ -7179,7 +7223,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Imposibil de %s o factură ciornă/proformă/anulată." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7228,7 +7272,7 @@ msgid "Deferral Method" msgstr "Metoda de report" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7291,7 +7335,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Trebuie mai întâi să selectaţi un partener !" @@ -7401,7 +7445,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7555,7 +7599,7 @@ msgid "Account Types" msgstr "Tipuri de conturi" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Nu poate fi creată pentru factură o mişcare în jurnalul centralizat" @@ -7700,6 +7744,13 @@ msgstr "Tipuri de conturi permise (lăsaţi necompletat pentru toate)" msgid "Supplier Accounting Properties" msgstr "Proprietăţi contabilitate furnizor" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7803,8 +7854,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Cont eronat !" @@ -7815,7 +7866,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7982,11 +8033,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8067,7 +8119,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8156,7 +8208,7 @@ msgstr "Mod afişare jurnal" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total credit" @@ -8167,7 +8219,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8201,30 +8253,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Eroare" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8400,7 +8435,7 @@ msgid "Move" msgstr "Mişcare" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8541,7 +8576,7 @@ msgid "Account Subscription" msgstr "Subscripţie cont" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8598,7 +8633,7 @@ msgid "Unreconciled" msgstr "Decompensat" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total eronat !" @@ -8656,7 +8691,7 @@ msgid "Active" msgstr "Activ" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8790,9 +8825,11 @@ msgstr "General" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioade" @@ -9165,11 +9202,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9255,13 +9292,21 @@ msgstr "Poziţii factură" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Înregistrare deja compensata" @@ -9282,7 +9327,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9351,7 +9396,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Perioadă deja închisă !" @@ -9416,7 +9461,7 @@ msgid "Accounts Mapping" msgstr "Corespondenţă conturi" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9441,7 +9486,7 @@ msgid "The income or expense account related to the selected product." msgstr "Contul de venituri sau cheltuieli asociat produsului selectat." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9527,16 +9572,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Taxe factură introduse manual" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9650,7 +9685,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Trebuie să introduceţi o durată a perioadei mai mare decât 0 !" @@ -9673,6 +9708,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "OK" #~ msgstr "OK" @@ -9963,6 +10005,11 @@ msgstr "" #~ msgid "Statement Process" #~ msgstr "Proces situaţii" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Nu a fost definit nici un jurnal pentru înregistrările de închidere de an" + #~ msgid "Entries Encoding" #~ msgstr "Codificare înregistrări" @@ -10247,9 +10294,6 @@ msgstr "" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Eroare: Număr BVR invalid (suma de control eronată)." -#~ msgid "No Filter" -#~ msgstr "Fără filtre" - #~ msgid "Sort by:" #~ msgstr "Ordonare după:" @@ -10497,6 +10541,9 @@ msgstr "" #~ msgid "New Supplier Refund" #~ msgstr "Restituire nouă de la furnizor" +#~ msgid "Entry encoding" +#~ msgstr "Codare înregistrări" + #~ msgid "Entry Name" #~ msgstr "Denumire înregistrare" @@ -10605,6 +10652,9 @@ msgstr "" #~ "Arată dacă în calculul taxei se folosesc taxele calculate pentru " #~ "descendenţi sau valoarea totală" +#~ msgid "Select entries" +#~ msgstr "Selectare înregistrări" + #~ msgid "Base on" #~ msgstr "Bază" @@ -10960,6 +11010,9 @@ msgstr "" #~ msgid "Bank Reconciliation" #~ msgstr "Verificare bancară" +#~ msgid "Statements reconciliation" +#~ msgstr "Comparare înregistrări casă/bancă" + #~ msgid "Statement reconcile" #~ msgstr "Verificare înregistrări cu banca" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 62da85d0928..8a28cf17d2a 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 19:34+0000\n" -"Last-Translator: serg_alban \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 13:21+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "Другие настройки" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "Не определен Журнал для закрытия в финансовом году" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -45,7 +45,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Согласование проводки журнала" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Остаток" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Пожалуйста, определите последовательность в журнале счетов" @@ -95,7 +95,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "" +msgstr "Включать согласованные проводки" #. module: account #: view:account.pl.report:0 @@ -178,7 +178,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Предупреждение!" @@ -262,7 +262,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Счет '%s' оплачивается частично: %s%s из %s%s (%s%s остаток)" @@ -278,7 +278,7 @@ msgid "Belgian Reports" msgstr "Бельгийские отчеты" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "В не можете добавить/исправить проводки в закрытом журнале" @@ -316,7 +316,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -396,7 +396,7 @@ msgstr "Дата создания" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Возврат покупки" #. module: account #: selection:account.journal,type:0 @@ -419,6 +419,7 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Это поле содержит информацию связанную с нумерацией записей этого журнала." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -438,7 +439,7 @@ msgstr "Положительный" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Открыть для рассогласования" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -493,7 +494,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -561,7 +562,7 @@ msgstr "Не сверенные транзакции" #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Баланс кассы не совпадает с рассчитанным балансом !" #. module: account #: view:account.fiscal.position:0 @@ -595,7 +596,7 @@ msgstr "Все" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Адрес выставления счета" #. module: account #: selection:account.installer,period:0 @@ -644,7 +645,7 @@ msgstr "" #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" -msgstr "" +msgstr "КнП" #. module: account #: help:account.bank.statement,balance_end_real:0 @@ -660,7 +661,7 @@ msgstr "Закрыть период" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Общий отчет о партнере" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -673,11 +674,12 @@ msgid "Journal Period" msgstr "Период журнала" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" +"Для согласования проводок компания должна быть одна во всех проводках." #. module: account #: view:account.account:0 @@ -738,7 +740,7 @@ msgstr "Планы счетов" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Аналитические проводки по строкам" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 @@ -781,17 +783,17 @@ msgstr "Отмена сверки" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Журнал аналитики" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Автоматическое согласование" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Вычисление срока" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -816,7 +818,7 @@ msgstr "дней" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Если отмечено, по умолчанию этого не будет в новом плане счетов." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -842,7 +844,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -855,7 +857,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Средн. задержка платежа" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -918,7 +920,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Возврат продажи" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -968,9 +970,9 @@ msgstr "Код" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1045,7 +1047,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Прибыль и убыток (расходные счета)" #. module: account #: report:account.analytic.account.journal:0 @@ -1063,7 +1065,7 @@ msgstr "Менеджер" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Генерировать проводки перед:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1078,7 +1080,7 @@ msgstr "Начало периода" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Подтвердить документ" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1310,7 +1312,7 @@ msgid "Central Journal" msgstr "Центральный журнал" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Вы не можете использовать этот общий счет в этом журнале!" @@ -1365,11 +1367,6 @@ msgstr "кол-во цифр" msgid "Skip 'Draft' State for Manual Entries" msgstr "Пропускать состояние \"Черновик\" при ручном вводе проводок" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Ввод проводки" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1396,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Возвраты поставщику" #. module: account #: view:account.payment.term.line:0 @@ -1408,7 +1405,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1567,6 +1564,7 @@ msgid "Separated Journal Sequences" msgstr "Отдельные последовательности журнала" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ответственный" @@ -1635,7 +1633,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Ошибка! Вы не можете определить перекрывающиеся отчетные года" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1668,7 +1666,7 @@ msgid "Receivables & Payables" msgstr "Дебиторы и кредиторы" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Вы должны указать счет для проводки списания!" @@ -2082,7 +2080,7 @@ msgid "Income Account" msgstr "Cчёт доходов и расходов" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Не определен журнал покупок / продаж." @@ -2199,7 +2197,9 @@ msgstr "Фильтры" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Открыт" @@ -2227,7 +2227,7 @@ msgid "Account Tax Code" msgstr "Код налогового счёта" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2388,7 +2388,7 @@ msgid "Accounts" msgstr "Счета" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Ошибка конфигурации!" @@ -2558,8 +2558,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2715,7 +2715,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Проводки аналитического учета" @@ -3015,7 +3014,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -3109,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Нельзя удалить открытый или оплаченный счет !" @@ -3300,7 +3299,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Дата" @@ -3331,7 +3332,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Некоторые записи уже согласованы!" @@ -3454,7 +3455,12 @@ msgid "Unit Price" msgstr "Цена за ед." #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Невозможно изменить налог !" @@ -3465,14 +3471,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3662,7 +3668,7 @@ msgstr "Настройки" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 дней на конец месяца" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance @@ -3767,7 +3773,7 @@ msgid "Acc.Type" msgstr "Тип счета" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3860,6 +3866,8 @@ msgstr "Описание налога" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Все добавленные проводки" @@ -4073,14 +4081,14 @@ msgstr "Изменить" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4126,6 +4134,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Ошибка! Вы не можете создать рекурсивные счета." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4149,7 +4164,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Клиент" @@ -4203,7 +4218,7 @@ msgid "Account Balance -" msgstr "Баланс по счету -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Счет " @@ -4242,7 +4257,7 @@ msgid "Invoices" msgstr "Счета" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4323,7 +4338,7 @@ msgstr "Налоги" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4356,13 +4371,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Ошибка" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4379,7 +4411,7 @@ msgid "Bank Details" msgstr "Банковская информация" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Налоги отсутствуют !" @@ -4814,7 +4846,7 @@ msgid "Start of period" msgstr "Начало периода" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4872,12 +4904,12 @@ msgstr "Журнал проводок конца года" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5104,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5140,7 +5172,7 @@ msgstr "Подчиненный счет" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Сртсание" @@ -5159,7 +5191,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Поставщик" @@ -5302,14 +5334,14 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Нельзя использовать неактивный счет !" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Проводки не по одному счету и тому же счету или уже согласованы! " @@ -5326,6 +5358,12 @@ msgstr "Счет налога по счету" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Без Фильтра" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5338,7 +5376,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Неверное действие !" @@ -5434,11 +5472,6 @@ msgstr "Анализ проводок аналитики" msgid "Past" msgstr "Прошлые" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Сверка выписок" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5489,7 +5522,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "проверен." @@ -5641,9 +5674,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Отмена" @@ -5818,16 +5853,16 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" "Не удалось найти план счетов для компании. Пожалуйста, создайте счет." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Введите дату начала !" @@ -5971,7 +6006,7 @@ msgstr "Статистика аналитических проводок" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -6014,13 +6049,13 @@ msgstr "Состояние \"Черновик\"" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Всего по дебету" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Проводка \"%s\" не верна !" @@ -6055,7 +6090,7 @@ msgid "Python Code" msgstr "Код на Python" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6100,12 +6135,12 @@ msgstr " оценка: процент" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6199,7 +6234,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Все проводки" @@ -6280,9 +6317,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Выбрать проводки" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Всего:" #. module: account #: code:addons/account/account.py:2050 @@ -6315,7 +6357,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6472,7 +6514,7 @@ msgid "Lines" msgstr "Строк" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6495,7 +6537,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Вы уверены, что хотите открыть данный счет?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Бухгалтерские проводки" @@ -6806,7 +6848,6 @@ msgstr "Доп. информация" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6832,7 +6873,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Неверный счет !" @@ -6844,13 +6885,19 @@ msgstr "Неверный счет !" msgid "Sales Journal" msgstr "Журнал продаж" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7094,11 +7141,11 @@ msgstr "Фиксированный" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Внимание!" @@ -7160,7 +7207,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -7209,7 +7256,7 @@ msgid "Deferral Method" msgstr "Метод отсрочки" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Счет '%s' оплачен." @@ -7272,7 +7319,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -7382,7 +7429,7 @@ msgstr "Бухучет и управление финансами" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7535,7 +7582,7 @@ msgid "Account Types" msgstr "Типы счетов" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7680,6 +7727,13 @@ msgstr "Разрешенные типы счетов (оставьте пуст msgid "Supplier Accounting Properties" msgstr "Настройки бухучета для поставщика" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7783,8 +7837,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7795,7 +7849,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Оставьте пустым для всех открытых финансовых лет" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7958,11 +8012,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Остаток суммы" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8043,7 +8098,7 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" @@ -8132,7 +8187,7 @@ msgstr "Вид журнала" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Всего кредит" @@ -8143,7 +8198,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8177,30 +8232,13 @@ msgid "Current currency is not confirured properly !" msgstr "Текущая валюта неправильно настроена !" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Ошибка" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8376,7 +8414,7 @@ msgid "Move" msgstr "Перемещение" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8513,7 +8551,7 @@ msgid "Account Subscription" msgstr "Счет подписки" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8568,7 +8606,7 @@ msgid "Unreconciled" msgstr "Несогласованные" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8626,7 +8664,7 @@ msgid "Active" msgstr "Активен" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Неизвестная ошибка" @@ -8759,9 +8797,11 @@ msgstr "Общие" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Периоды" @@ -9134,11 +9174,11 @@ msgid "End period" msgstr "Конец периода" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9224,13 +9264,21 @@ msgstr "Позиции счета" msgid "Error ! You can not create recursive account templates." msgstr "Ошибка ! Нельзя создать рекурсивные шаблоны счетов." +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Повторение" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9251,7 +9299,7 @@ msgid "Range" msgstr "Диапазон" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9316,7 +9364,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Этот период уже закрыт !" @@ -9381,7 +9429,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Счет '%s' ожидает проверки." @@ -9406,7 +9454,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Дата вашей записи в журнале вне определенного периода!" @@ -9492,16 +9540,6 @@ msgstr "Искать шаблоны счетов" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Всего:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9615,7 +9653,7 @@ msgid "Amount currency" msgstr "Валюта суммы" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "Вы должны ввести длину периода больше 0 !" @@ -9638,6 +9676,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Partner account" #~ msgstr "Счет контрагента" @@ -9810,6 +9855,9 @@ msgstr "" #~ msgid "Unpaid invoices" #~ msgstr "Неоплаченные счета" +#~ msgid "Statements reconciliation" +#~ msgstr "Сверка выписок" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Черновики счетов поставщика" @@ -9891,6 +9939,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Название проводки" +#~ msgid "Entry encoding" +#~ msgstr "Ввод проводки" + #~ msgid "Write-Off Period" #~ msgstr "Период списания" @@ -9900,6 +9951,9 @@ msgstr "" #~ msgid "Financial Journals" #~ msgstr "Финансовые журналы" +#~ msgid "Select entries" +#~ msgstr "Выбрать проводки" + #~ msgid "Subtotal w/o tax" #~ msgstr "подитог (до налогов)" @@ -10017,6 +10071,10 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Совпадение выражения" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Не определен Журнал для закрытия в финансовом году" + #~ msgid "Unreconcile entries" #~ msgstr "Неподтвержденные проводки" @@ -10244,9 +10302,6 @@ msgstr "" #~ msgid "to :" #~ msgstr "к :" -#~ msgid "No Filter" -#~ msgstr "Без Фильтра" - #~ msgid " Start date" #~ msgstr " Начать дату" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 74d5f150199..15e3d39047c 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:02+0000\n" "Last-Translator: Arunoda Susiripala \n" "Language-Team: Sinhalese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "" #~ "This account will be used to value incoming stock for the current product " #~ "category" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index a0f3aecfe4b..8a6bc3bfffc 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 10:27+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Iné konfigurácie" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Zostatok" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Chyba konfigurácie!" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "Jednotková cena" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7046,11 +7091,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7112,7 +7157,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7161,7 +7206,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7222,7 +7267,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7332,7 +7377,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7484,7 +7529,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7629,6 +7674,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7732,8 +7784,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7744,7 +7796,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7907,11 +7959,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7992,7 +8045,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8081,7 +8134,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8092,7 +8145,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8126,29 +8179,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8325,7 +8361,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8462,7 +8498,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8517,7 +8553,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8575,7 +8611,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8708,9 +8744,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9083,11 +9121,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9173,13 +9211,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9200,7 +9246,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9265,7 +9311,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9330,7 +9376,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9355,7 +9401,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9441,16 +9487,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9564,7 +9600,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9587,6 +9623,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Aktíva" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 86c9990ca75..65e45ae2938 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-08 13:49+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 20:26+0000\n" "Last-Translator: rok \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "Ostale nastavitve" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Preostali" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Prosim definirajte zaporedje za dnevnik računov" @@ -176,7 +176,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Opozorilo!" @@ -260,7 +260,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)" @@ -276,7 +276,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk." @@ -314,7 +314,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -491,7 +491,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -673,8 +673,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -842,7 +842,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -966,9 +966,9 @@ msgstr "Oznaka" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1308,7 +1308,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1363,11 +1363,6 @@ msgstr "# mest (števila)" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1406,7 +1401,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1565,6 +1560,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1631,7 +1627,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1664,7 +1660,7 @@ msgid "Receivables & Payables" msgstr "Terjatve in obveznosti" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2078,7 +2074,7 @@ msgid "Income Account" msgstr "Konto prijhodkov" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2195,7 +2191,9 @@ msgstr "Filtri" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Odpri" @@ -2223,7 +2221,7 @@ msgid "Account Tax Code" msgstr "Davčna stopnja" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2377,7 +2375,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2547,8 +2545,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2704,7 +2702,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analitične vknjižbe" @@ -2997,7 +2994,7 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Partner ni izbran!" @@ -3091,7 +3088,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3282,7 +3279,9 @@ msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3313,7 +3312,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3434,7 +3433,12 @@ msgid "Unit Price" msgstr "Cena enote" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Ne morem spremeniti davka!" @@ -3445,14 +3449,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3746,7 +3750,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3839,6 +3843,8 @@ msgstr "Opis davka" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4052,14 +4058,14 @@ msgstr "Sprememba" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "NapakaUporabnika" @@ -4105,6 +4111,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Napaka! Ne morete krerati rekurzivnih kontov." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4128,7 +4141,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Kupec" @@ -4182,7 +4195,7 @@ msgid "Account Balance -" msgstr "Stanje konta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4221,7 +4234,7 @@ msgid "Invoices" msgstr "Računi" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4300,7 +4313,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4333,13 +4346,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Napaka" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4356,7 +4386,7 @@ msgid "Bank Details" msgstr "Bančne podrobnosti" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Manjkajo davki!" @@ -4791,7 +4821,7 @@ msgid "Start of period" msgstr "Začetek obdobja" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4847,12 +4877,12 @@ msgstr "Dnevnik knjižb za zaključek leta" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5078,7 +5108,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5114,7 +5144,7 @@ msgstr "Podrejeni konti" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5133,7 +5163,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Dobavitelj" @@ -5276,14 +5306,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5300,6 +5330,12 @@ msgstr "Konto zaračunanega davka" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Ni filtra" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5312,7 +5348,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Nepravilno dejanje!" @@ -5408,11 +5444,6 @@ msgstr "" msgid "Past" msgstr "Pretekli" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Uskladitev izpiskov" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5463,7 +5494,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5615,9 +5646,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Prekliči" @@ -5792,15 +5825,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5944,7 +5977,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Vpisi: " @@ -5987,13 +6020,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Skupaj v breme" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6028,7 +6061,7 @@ msgid "Python Code" msgstr "Python kod" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6073,12 +6106,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6172,7 +6205,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Vse vknjižbe" @@ -6251,9 +6286,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Izberi postavke" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Skupaj:" #. module: account #: code:addons/account/account.py:2050 @@ -6286,7 +6326,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6443,7 +6483,7 @@ msgid "Lines" msgstr "Postavke" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6466,7 +6506,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Ali res želite odpreti ta račun?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Računovodske vknjižbe" @@ -6776,7 +6816,6 @@ msgstr "Neobvezni podatki" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6802,7 +6841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Napačni konto!" @@ -6814,13 +6853,19 @@ msgstr "Napačni konto!" msgid "Sales Journal" msgstr "Prodajni dnevnik" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Zaračunan davek" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7063,11 +7108,11 @@ msgstr "Stalno" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Opozorilo!" @@ -7129,7 +7174,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7178,7 +7223,7 @@ msgid "Deferral Method" msgstr "Metoda zaključevanja" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7239,7 +7284,7 @@ msgid "Associated Partner" msgstr "Pridružen partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Najprej morate izbrati partnerja!" @@ -7349,7 +7394,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7501,7 +7546,7 @@ msgid "Account Types" msgstr "Vrste kontov" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7646,6 +7691,13 @@ msgstr "Dovoljene vrste kontov (prazno - brez kontrole)" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7750,8 +7802,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Napačni konto!" @@ -7762,7 +7814,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7927,11 +7979,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8012,7 +8065,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8101,7 +8154,7 @@ msgstr "Pogled dnevnika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Skupaj v dobro" @@ -8112,7 +8165,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8146,30 +8199,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Napaka" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8345,7 +8381,7 @@ msgid "Move" msgstr "Prenos" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8482,7 +8518,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8537,7 +8573,7 @@ msgid "Unreconciled" msgstr "Neusklajeni" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Napačna skupna vsota!" @@ -8595,7 +8631,7 @@ msgid "Active" msgstr "Aktivno" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8728,9 +8764,11 @@ msgstr "Splošno" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Obdobja" @@ -9103,11 +9141,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9193,13 +9231,21 @@ msgstr "Postavke računa" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9220,7 +9266,7 @@ msgid "Range" msgstr "Obseg" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9285,7 +9331,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "To obdobje je že zaprto!" @@ -9350,7 +9396,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9375,7 +9421,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9461,16 +9507,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Ročno zaračunan davek" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Skupaj:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9584,7 +9620,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9607,6 +9643,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Pustite prazno v primeru obdobja veljavnosti" @@ -9793,6 +9836,9 @@ msgstr "" #~ msgid "Unpaid invoices" #~ msgstr "Naplačani računi" +#~ msgid "Statements reconciliation" +#~ msgstr "Uskladitev izpiskov" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Pripravljeni računi dobaviteljev" @@ -9884,6 +9930,9 @@ msgstr "" #~ msgid "Financial Journals" #~ msgstr "Finančni dnevniki" +#~ msgid "Select entries" +#~ msgstr "Izberi postavke" + #~ msgid "Taxed Amount" #~ msgstr "Obdavčeni znesek" @@ -10150,9 +10199,6 @@ msgstr "" #~ msgid "Delta Credit" #~ msgstr "Razlika - dobro" -#~ msgid "No Filter" -#~ msgstr "Ni filtra" - #, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "V dnevnilku ni definirano zaporedje!" @@ -10595,5 +10641,9 @@ msgstr "" #~ msgid "Account Reporting - Reporting" #~ msgstr "Poročanje po kontih - poročanje" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto" + #~ msgid "supplier" #~ msgstr "dobavitelj" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 9255cbb771d..7411a58d29e 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 11:14+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "E Mbetur" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -257,7 +257,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -273,7 +273,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -311,7 +311,7 @@ msgid "St." msgstr "Rr." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -488,7 +488,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -668,8 +668,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -837,7 +837,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -961,9 +961,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1303,7 +1303,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1358,11 +1358,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1401,7 +1396,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1659,7 +1655,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2073,7 +2069,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2190,7 +2186,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2218,7 +2216,7 @@ msgid "Account Tax Code" msgstr "Kodi i Taksës së Llogarisë" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2377,7 +2375,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2547,8 +2545,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2704,7 +2702,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Hyrjet Analitike" @@ -2997,7 +2994,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3091,7 +3088,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3282,7 +3279,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3313,7 +3312,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3434,7 +3433,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3445,14 +3449,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3746,7 +3750,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3839,6 +3843,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4052,14 +4058,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4105,6 +4111,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4128,7 +4141,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4182,7 +4195,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4221,7 +4234,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4300,7 +4313,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4333,12 +4346,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4356,7 +4386,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4791,7 +4821,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4847,12 +4877,12 @@ msgstr "Hyrjet Journal të fundvitit" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5076,7 +5106,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5112,7 +5142,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5131,7 +5161,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5274,14 +5304,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5298,6 +5328,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5310,7 +5346,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5406,11 +5442,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5461,7 +5492,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5613,9 +5644,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5790,15 +5823,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5942,7 +5975,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5985,13 +6018,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6026,7 +6059,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6071,12 +6104,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6170,7 +6203,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6249,8 +6284,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6284,7 +6324,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6441,7 +6481,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6464,7 +6504,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6772,7 +6812,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6798,7 +6837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6810,13 +6849,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7059,11 +7104,11 @@ msgstr "Fikse" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7125,7 +7170,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7174,7 +7219,7 @@ msgid "Deferral Method" msgstr "Metoda e Vonesës" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7235,7 +7280,7 @@ msgid "Associated Partner" msgstr "Partneri i Bashkuar" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7345,7 +7390,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7497,7 +7542,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7642,6 +7687,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7745,8 +7797,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7757,7 +7809,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7920,11 +7972,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8005,7 +8058,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8094,7 +8147,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8105,7 +8158,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8139,29 +8192,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8338,7 +8374,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8475,7 +8511,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8530,7 +8566,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8588,7 +8624,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8721,9 +8757,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9096,11 +9134,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9186,13 +9224,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9213,7 +9259,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9278,7 +9324,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9343,7 +9389,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9368,7 +9414,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9454,16 +9500,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9577,7 +9613,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9600,6 +9636,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Faturat e papaguara të Furnizuesit" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 01088596592..a360eecf5bd 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-11 08:21+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Ostatak" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -258,7 +258,7 @@ msgstr "" "sifru ne pojavi na računima." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -274,7 +274,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -312,7 +312,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -489,7 +489,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -671,8 +671,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -840,7 +840,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -964,9 +964,9 @@ msgstr "Kod" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1306,7 +1306,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1361,11 +1361,6 @@ msgstr "# Karaktera" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Unos stavki" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1404,7 +1399,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1563,6 +1558,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1629,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1662,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "Potraživanja & dugovanja" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2080,7 +2076,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2197,7 +2193,9 @@ msgstr "Filteri" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Otvori" @@ -2226,7 +2224,7 @@ msgid "Account Tax Code" msgstr "Poreska tarifa konta" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2385,7 +2383,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2555,8 +2553,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2711,7 +2709,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analitičke stavke" @@ -3009,7 +3006,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3103,7 +3100,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3296,7 +3293,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3327,7 +3326,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3451,7 +3450,12 @@ msgid "Unit Price" msgstr "Jedinična cijena" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3462,14 +3466,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3763,7 +3767,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3856,6 +3860,8 @@ msgstr "Opis poreza" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Sve proknjižene stavke" @@ -4071,14 +4077,14 @@ msgstr "Izmeni" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4124,6 +4130,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Greška ! Ne možete kreirati rekurzivna konta" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4147,7 +4160,7 @@ msgstr "Mapiranje konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Kupac" @@ -4201,7 +4214,7 @@ msgid "Account Balance -" msgstr "Saldo konta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4240,7 +4253,7 @@ msgid "Invoices" msgstr "Računi" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4319,7 +4332,7 @@ msgstr "Poreska Aplikacija" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4352,12 +4365,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4375,7 +4405,7 @@ msgid "Bank Details" msgstr "Detalji Banke" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4809,7 +4839,7 @@ msgid "Start of period" msgstr "Početak razdoblja" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4865,12 +4895,12 @@ msgstr "Dnevnik knjiženja kraja godine" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5096,7 +5126,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5132,7 +5162,7 @@ msgstr "Podređena konta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5151,7 +5181,7 @@ msgstr "konto.analitika.prosireni.red" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -5294,14 +5324,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5318,6 +5348,12 @@ msgstr "Konto poreza" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Bez filtera" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5330,7 +5366,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5426,11 +5462,6 @@ msgstr "" msgid "Past" msgstr "Prošlost" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Zatvaranje izvoda" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5481,7 +5512,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5633,9 +5664,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Otkaži" @@ -5814,15 +5847,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5966,7 +5999,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6009,13 +6042,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6052,7 +6085,7 @@ msgid "Python Code" msgstr "Python kod" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6097,12 +6130,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6196,7 +6229,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Sve Stavke" @@ -6275,9 +6310,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Odaberite stavke" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Ukupno:" #. module: account #: code:addons/account/account.py:2050 @@ -6310,7 +6350,7 @@ msgid "Child Codes" msgstr "Podredjene Sifre" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6470,7 +6510,7 @@ msgid "Lines" msgstr "redova" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6493,7 +6533,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sigurno želite da otvorite ovaj račun?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Računovodstveni unosi" @@ -6806,7 +6846,6 @@ msgstr "Opcione informacije" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6832,7 +6871,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6844,13 +6883,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7096,11 +7141,11 @@ msgstr "Fiksno" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7162,7 +7207,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7211,7 +7256,7 @@ msgid "Deferral Method" msgstr "Način odlaganja" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7274,7 +7319,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7384,7 +7429,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7537,7 +7582,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7682,6 +7727,13 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" msgid "Supplier Accounting Properties" msgstr "Svojstva naloga dobavljača" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7786,8 +7838,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7798,7 +7850,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7964,11 +8016,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8049,7 +8102,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8138,7 +8191,7 @@ msgstr "Pogled dnevnika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -8149,7 +8202,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8183,29 +8236,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8382,7 +8418,7 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8519,7 +8555,7 @@ msgid "Account Subscription" msgstr "Pretplata naloga" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8574,7 +8610,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8632,7 +8668,7 @@ msgid "Active" msgstr "Aktivan" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8767,9 +8803,11 @@ msgstr "Opšte" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Razdoblja" @@ -9142,11 +9180,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9232,13 +9270,21 @@ msgstr "Stavke računa" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9259,7 +9305,7 @@ msgid "Range" msgstr "Raspon" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9324,7 +9370,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9389,7 +9435,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje Konta" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9414,7 +9460,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9500,16 +9546,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Ukupno:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9623,7 +9659,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9646,6 +9682,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Sredstvo" @@ -10042,9 +10085,6 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Da bude verifikovano" -#~ msgid "No Filter" -#~ msgstr "Bez filtera" - #~ msgid "Sort by:" #~ msgstr "Poređaj po:" @@ -10087,6 +10127,9 @@ msgstr "" #~ msgid "Validate Account Moves" #~ msgstr "Potvrdi osnovice" +#~ msgid "Statements reconciliation" +#~ msgstr "Zatvaranje izvoda" + #~ msgid "Unpaid invoices" #~ msgstr "Neplaćeni računi" @@ -10330,6 +10373,9 @@ msgstr "" #~ msgid "Journal code" #~ msgstr "Šifra dnevnika" +#~ msgid "Entry encoding" +#~ msgstr "Unos stavki" + #~ msgid "Entry Name" #~ msgstr "Ime stavke" @@ -10430,6 +10476,9 @@ msgstr "" #~ "Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba da kreira " #~ "stavke analitike, Aplikacija će tražiti dnevnik ovog tipa." +#~ msgid "Select entries" +#~ msgstr "Odaberite stavke" + #~ msgid "Import from your bank statements" #~ msgstr "Uvoz iz bankovnih izvoda" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index faa15e603bd..4c5e6806150 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-24 12:58+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Ostale Konfiguracije" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Ostatak" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -258,7 +258,7 @@ msgstr "" "sifru ne pojavi na računima." #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -274,7 +274,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -312,7 +312,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -489,7 +489,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -671,8 +671,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -840,7 +840,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -964,9 +964,9 @@ msgstr "Kod" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1306,7 +1306,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1361,11 +1361,6 @@ msgstr "# Karaktera" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Unos stavki" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1404,7 +1399,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1563,6 +1558,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1629,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1662,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "Potraživanja & dugovanja" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2080,7 +2076,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2197,7 +2193,9 @@ msgstr "Filteri" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Otvori" @@ -2226,7 +2224,7 @@ msgid "Account Tax Code" msgstr "Poreska tarifa konta" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2385,7 +2383,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2555,8 +2553,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2711,7 +2709,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analitičke stavke" @@ -3009,7 +3006,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3103,7 +3100,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3296,7 +3293,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3327,7 +3326,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3451,7 +3450,12 @@ msgid "Unit Price" msgstr "Jedinična cijena" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3462,14 +3466,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3763,7 +3767,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3856,6 +3860,8 @@ msgstr "Opis poreza" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "Sve proknjižene stavke" @@ -4071,14 +4077,14 @@ msgstr "Izmeni" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4124,6 +4130,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "Greška ! Ne možete kreirati rekurzivna konta" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4147,7 +4160,7 @@ msgstr "Mapiranje konta" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Kupac" @@ -4201,7 +4214,7 @@ msgid "Account Balance -" msgstr "Saldo konta -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4240,7 +4253,7 @@ msgid "Invoices" msgstr "Računi" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4319,7 +4332,7 @@ msgstr "Poreska Aplikacija" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4352,12 +4365,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4375,7 +4405,7 @@ msgid "Bank Details" msgstr "Detalji Banke" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4809,7 +4839,7 @@ msgid "Start of period" msgstr "Početak razdoblja" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4865,12 +4895,12 @@ msgstr "Dnevnik knjiženja kraja godine" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5096,7 +5126,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5132,7 +5162,7 @@ msgstr "Podređena konta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5151,7 +5181,7 @@ msgstr "konto.analitika.prosireni.red" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -5294,14 +5324,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5318,6 +5348,12 @@ msgstr "Konto poreza" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Bez filtera" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5330,7 +5366,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5426,11 +5462,6 @@ msgstr "" msgid "Past" msgstr "Prošlost" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Zatvaranje izvoda" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5481,7 +5512,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5633,9 +5664,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Otkaži" @@ -5814,15 +5847,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5966,7 +5999,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6009,13 +6042,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6052,7 +6085,7 @@ msgid "Python Code" msgstr "Python kod" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6097,12 +6130,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6196,7 +6229,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Sve Stavke" @@ -6275,9 +6310,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Odaberite stavke" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Ukupno:" #. module: account #: code:addons/account/account.py:2050 @@ -6310,7 +6350,7 @@ msgid "Child Codes" msgstr "Podredjene Sifre" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6470,7 +6510,7 @@ msgid "Lines" msgstr "redova" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6493,7 +6533,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Sigurno želite da otvorite ovaj račun?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Računovodstveni unosi" @@ -6806,7 +6846,6 @@ msgstr "Opcione informacije" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6832,7 +6871,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6844,13 +6883,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7096,11 +7141,11 @@ msgstr "Fiksno" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7162,7 +7207,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7211,7 +7256,7 @@ msgid "Deferral Method" msgstr "Način odlaganja" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7274,7 +7319,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7384,7 +7429,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7537,7 +7582,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7682,6 +7727,13 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" msgid "Supplier Accounting Properties" msgstr "Svojstva naloga dobavljača" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7786,8 +7838,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7798,7 +7850,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7964,11 +8016,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8049,7 +8102,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8138,7 +8191,7 @@ msgstr "Pogled dnevnika" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Ukupno potražuje" @@ -8149,7 +8202,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8183,29 +8236,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8382,7 +8418,7 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8519,7 +8555,7 @@ msgid "Account Subscription" msgstr "Pretplata naloga" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8574,7 +8610,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8632,7 +8668,7 @@ msgid "Active" msgstr "Aktivan" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8767,9 +8803,11 @@ msgstr "Opšte" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Razdoblja" @@ -9142,11 +9180,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9232,13 +9270,21 @@ msgstr "Stavke računa" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9259,7 +9305,7 @@ msgid "Range" msgstr "Raspon" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9324,7 +9370,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9389,7 +9435,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje Konta" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9414,7 +9460,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9500,16 +9546,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Ukupno:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9623,7 +9659,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9646,6 +9682,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Neplaćeni računi dobavljaču" @@ -10044,9 +10087,6 @@ msgstr "" #~ msgid "Draft Customer Invoices" #~ msgstr "Izlazni računi u pripremi" -#~ msgid "No Filter" -#~ msgstr "Bez filtera" - #~ msgid "Sort by:" #~ msgstr "Poređaj po:" @@ -10095,6 +10135,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Zatvaranje plaćanja" +#~ msgid "Statements reconciliation" +#~ msgstr "Zatvaranje izvoda" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Nepotvrđeni ulazni računi" @@ -10354,6 +10397,9 @@ msgstr "" #~ msgid "Template for Fiscal Mapping" #~ msgstr "Predlozak za Fiskalno mapiranje" +#~ msgid "Entry encoding" +#~ msgstr "Unos stavki" + #~ msgid "Credit Note" #~ msgstr "Knjižno odobrenje" @@ -10458,6 +10504,9 @@ msgstr "" #~ msgid "Import from your bank statements" #~ msgstr "Uvoz iz bankovnih izvoda" +#~ msgid "Select entries" +#~ msgstr "Odaberite stavke" + #~ msgid "Base on" #~ msgstr "Osnovica na" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 4d6eab10bb6..58ad354a0e7 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 23:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 02:14+0000\n" "Last-Translator: Mikael Larsson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "Övrig Konfiguration" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "Inga journal för att avsluta räkenskapsåret har definierats" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Kvarvarande" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Vänligen definera en sekvens på fakturajournalen" @@ -178,7 +178,7 @@ msgstr "" "Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Varning!" @@ -260,7 +260,7 @@ msgstr "" "att visas på fakturor" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)" @@ -276,7 +276,7 @@ msgid "Belgian Reports" msgstr "Belgiska rapporter" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "You can not add/modify entries in a closed journal." @@ -314,7 +314,7 @@ msgid "St." msgstr "Gatan" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Företaget på fakturaraden stämmer inte med företaget på faktura." @@ -501,7 +501,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -683,8 +683,8 @@ msgid "Journal Period" msgstr "Journalperiod" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -853,7 +853,7 @@ msgid "Next Partner to reconcile" msgstr "Nästa partner som skall stämmas av" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -979,9 +979,9 @@ msgstr "Kod" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1325,7 +1325,7 @@ msgid "Central Journal" msgstr "Central Journal" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "You can not use this general account in this journal !" @@ -1380,11 +1380,6 @@ msgstr "Antal siffror" msgid "Skip 'Draft' State for Manual Entries" msgstr "Hoppa över preliminär status för manuella registreringar" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Entry encoding" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1425,7 +1420,7 @@ msgstr "" "månaden." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1589,6 +1584,7 @@ msgid "Separated Journal Sequences" msgstr "Separerade nummerserier för böcker" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ansvarig" @@ -1658,7 +1654,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Fel! Su kan inte definiera överlappande bokföringsår." #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "The account is not defined to be reconciled !" @@ -1691,7 +1687,7 @@ msgid "Receivables & Payables" msgstr "Kund- och leverantörsfakturor" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -2111,7 +2107,7 @@ msgid "Income Account" msgstr "Income Account" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2228,7 +2224,9 @@ msgstr "Filters" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Öppen" @@ -2257,7 +2255,7 @@ msgid "Account Tax Code" msgstr "Konto, momskod" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2418,7 +2416,7 @@ msgid "Accounts" msgstr "Konton" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -2588,8 +2586,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2745,7 +2743,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Objektposter" @@ -3045,7 +3042,7 @@ msgid "Starting Balance" msgstr "Ingående balans" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3139,7 +3136,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Cannot delete invoice(s) that are already opened or paid !" @@ -3336,7 +3333,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Datum" @@ -3367,7 +3366,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Some entries are already reconciled !" @@ -3491,7 +3490,12 @@ msgid "Unit Price" msgstr "Styckpris" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Unable to change tax !" @@ -3502,14 +3506,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3807,7 +3811,7 @@ msgid "Acc.Type" msgstr "Kontotyp" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -3901,6 +3905,8 @@ msgstr "Tax Description" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "All Posted Entries" @@ -4116,14 +4122,14 @@ msgstr "Byt" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "UserError" @@ -4169,6 +4175,13 @@ msgstr "Utgående balans på kassalåda" msgid "Error ! You can not create recursive accounts." msgstr "Fel! Du kan inte skapa rekursiva konton." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4192,7 +4205,7 @@ msgstr "Account Mapping" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Kund" @@ -4246,7 +4259,7 @@ msgid "Account Balance -" msgstr "Account Balance -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Faktura " @@ -4285,7 +4298,7 @@ msgid "Invoices" msgstr "Fakturor" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4366,7 +4379,7 @@ msgstr "Tax Application" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4399,13 +4412,30 @@ msgid "Third Party (Country)" msgstr "Tredje part (Land)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4422,7 +4452,7 @@ msgid "Bank Details" msgstr "Bank Details" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes missing !" @@ -4859,7 +4889,7 @@ msgid "Start of period" msgstr "Startdatum" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4917,12 +4947,12 @@ msgstr "Årsbokslut" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5148,7 +5178,7 @@ msgid "Generate Opening Entries" msgstr "Skapa ingående balanser" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5184,7 +5214,7 @@ msgstr "Underliggande konton" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Avskrivning" @@ -5203,7 +5233,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Leverantör" @@ -5346,14 +5376,14 @@ msgid "Filter by" msgstr "Filtrera efter" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5370,6 +5400,12 @@ msgstr "Invoice Tax Account" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Inget filter" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5382,7 +5418,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5480,11 +5516,6 @@ msgstr "" msgid "Past" msgstr "Tidigare" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Statements reconciliation" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5537,7 +5568,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "har validerats." @@ -5689,9 +5720,11 @@ msgstr "Partial Reconcile Entries" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Avbryt" @@ -5871,15 +5904,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Hittar ingen kontoplan för aktuellt företag, skapa ett konto." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Registrera startdatum !" @@ -6025,7 +6058,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6068,13 +6101,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6111,7 +6144,7 @@ msgid "Python Code" msgstr "Pythonkod" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6156,12 +6189,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6255,7 +6288,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "All Entries" @@ -6334,9 +6369,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6369,7 +6409,7 @@ msgid "Child Codes" msgstr "Child Codes" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6531,7 +6571,7 @@ msgid "Lines" msgstr "Rader" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6554,7 +6594,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Är du säker på att du vill öppna den här fakturan?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Accounting Entries" @@ -6867,7 +6907,6 @@ msgstr "Valfri information" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6893,7 +6932,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Bad account !" @@ -6905,13 +6944,19 @@ msgstr "Bad account !" msgid "Sales Journal" msgstr "Sales Journal" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Fakturaskatt" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7159,11 +7204,11 @@ msgstr "Fast" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7225,7 +7270,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7274,7 +7319,7 @@ msgid "Deferral Method" msgstr "Deferral Method" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Fakturan '%s' är betald" @@ -7337,7 +7382,7 @@ msgid "Associated Partner" msgstr "Associerade företag" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7447,7 +7492,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7601,7 +7646,7 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Cannot create invoice move on centralised journal" @@ -7746,6 +7791,13 @@ msgstr "Tillåtna kontotyper (blankt för ingen kontroll)" msgid "Supplier Accounting Properties" msgstr "Supplier Accounting Properties" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7849,8 +7901,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Bad account!" @@ -7861,7 +7913,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "The account move (%s) for centralisation has been confirmed!" @@ -8028,11 +8080,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8113,7 +8166,7 @@ msgid "Purchase Tax(%)" msgstr "Inköpsmoms(%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Vänligen skapa några faktura rader." @@ -8204,7 +8257,7 @@ msgstr "Journalvy" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total credit" @@ -8215,7 +8268,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8251,30 +8304,13 @@ msgid "Current currency is not confirured properly !" msgstr "Aktuellt valuta är inte korrekt konfigurerad!" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8450,7 +8486,7 @@ msgid "Move" msgstr "Flytta" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -8591,7 +8627,7 @@ msgid "Account Subscription" msgstr "Account Subscription" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8648,7 +8684,7 @@ msgid "Unreconciled" msgstr "Oavstämd" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -8706,7 +8742,7 @@ msgid "Active" msgstr "Aktiv" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Okänt fel" @@ -8841,9 +8877,11 @@ msgstr "General" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Perioder" @@ -9216,11 +9254,11 @@ msgid "End period" msgstr "Slutperiod" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9306,13 +9344,21 @@ msgstr "Fakturarader" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Återkommande" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Entry is already reconciled" @@ -9333,7 +9379,7 @@ msgid "Range" msgstr "Intervall" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9402,7 +9448,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "This period is already closed !" @@ -9467,7 +9513,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' väntar på validering." @@ -9492,7 +9538,7 @@ msgid "The income or expense account related to the selected product." msgstr "The income or expense account related to the selected product." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Journaldatumet tillhör inte den aktuella perioden!" @@ -9578,16 +9624,6 @@ msgstr "Sok kontomallar" msgid "Manual Invoice Taxes" msgstr "Manuell fakturaskatt" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9703,7 +9739,7 @@ msgid "Amount currency" msgstr "Belopp valuta" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "You must enter a period length that cannot be 0 or below !" @@ -9726,6 +9762,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Tillgång" @@ -10036,9 +10079,6 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Att verifiera" -#~ msgid "No Filter" -#~ msgstr "Inget filter" - #~ msgid "Sort by:" #~ msgstr "Sortera efter:" @@ -10404,6 +10444,10 @@ msgstr "" #~ msgid "Reconcile Paid" #~ msgstr "Kreditering betald" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Inga journal för att avsluta räkenskapsåret har definierats" + #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Kontoförflyttning av rad \"%s\" är inte giltig" @@ -10580,6 +10624,9 @@ msgstr "" #~ msgid "Validate Account Moves" #~ msgstr "Validate Account Moves" +#~ msgid "Statements reconciliation" +#~ msgstr "Statements reconciliation" + #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " @@ -10754,6 +10801,9 @@ msgstr "" #~ msgid "Invoice Movement" #~ msgstr "Invoice Movement" +#~ msgid "Entry encoding" +#~ msgstr "Entry encoding" + #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -10773,6 +10823,9 @@ msgstr "" #~ msgid "Fiscal Position Template Tax Mapping" #~ msgstr "Fiscal Position Template Tax Mapping" +#~ msgid "Select entries" +#~ msgstr "Select entries" + #~ msgid "" #~ "Indicate if the tax computation is based on the value computed for the " #~ "computation of child taxes or based on the total amount." diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index fa99caade4e..c02635d7b30 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "கணக்கின் வரிக் குறியீடு" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 36b9496c0c3..629e978b094 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 11:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Telugu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "ఆదాయ ఖాతా" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "తేదీ" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "పన్ను వివరణ" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "మార్చు" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "ఖాతా నిల్వ -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,13 +4336,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "పొరపాటు" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "అన్ని పద్దులు" @@ -6236,9 +6271,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "మొత్తం:" #. module: account #: code:addons/account/account.py:2050 @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "ఐచ్చిక సమాచారం" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "స్ఠిర" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "హెచ్చరిక !" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "ఖాతా రకాలు" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "తప్పుడు ఖాతా!" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,30 +8176,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "పొరపాటు" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "సాధారణ" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "మొత్తం:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "ఆస్థి" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index e7b94b6b106..a6e5e762334 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-08-02 21:47+0000\n" -"Last-Translator: SPP (Almacom) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 09:57+0000\n" +"Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "ระบบการจ่ายเงิน" #. module: account #: view:account.journal:0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -44,12 +44,12 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "กระทบยอดรายการที่บันทึกในสมุดรายวัน" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "การจัดการระบบใบสำคัญ" #. module: account #: view:account.account:0 @@ -57,16 +57,16 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "" +msgstr "สถิติการบัญชี" #. module: account #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "" +msgstr "มูลค่าซาก" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -79,7 +79,7 @@ msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "หน่วยเงินตรา" #. module: account #: view:account.tax:0 @@ -116,7 +116,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "ยอดรวมทางด้านเดบิต" #. module: account #: view:account.unreconcile:0 @@ -128,7 +128,7 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "รายการบันทึกในสมุดบัญชี" #. module: account #: code:addons/account/account.py:1291 @@ -140,7 +140,7 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "ทุนเิดิม" #. module: account #: view:account.account:0 @@ -150,7 +150,7 @@ msgstr "" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "" +msgstr "กระทบยอด" #. module: account #: field:account.bank.statement.line,ref:0 @@ -165,7 +165,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "เลือกปีบัญชี " #. module: account #: help:account.payment.term,active:0 @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -184,7 +184,7 @@ msgstr "" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "ข้อมูลทางการบัญชี" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -199,13 +199,13 @@ msgstr "" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "ค่าเป็นลบ" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "สมุดบัญชี:%s" #. module: account #: help:account.analytic.journal,type:0 @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -279,7 +279,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "คำนวนยอดคงเหลือ" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -291,12 +291,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "ปิดบัญชี" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "ตัดจำหน่าย" #. module: account #: view:account.analytic.chart:0 @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -345,7 +345,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "ซื้อสินทรัพย์ถาวร" #. module: account #: view:account.installer:0 @@ -360,7 +360,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "มิถุนายน" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -399,7 +399,7 @@ msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "หน่วยเงินตราที่ใช้ในงบการเงิน" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 @@ -421,12 +421,12 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "ยอดรวมทางด้านเครดิต" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "ค่าเป็นบวก" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -494,7 +494,7 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "" +msgstr "สมุดบัญชี" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -528,12 +528,12 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "เลือกผังบัญชี" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "ภาษีซื้อ" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -583,7 +583,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "ทั้งหมด" #. module: account #: field:account.invoice.report,address_invoice_id:0 @@ -658,7 +658,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "รายการเิปิดบัญชี" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -682,12 +682,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "บัญชีลูกหนี้" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "รายงานบัญชีแยกประเภททั่วไป" #. module: account #: view:account.invoice:0 @@ -702,7 +702,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "ตรวจสอบ" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -724,7 +724,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "ผัง" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -751,7 +751,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "ประเภท" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -779,7 +779,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "กระทบยอดอัตโนมัติ" #. module: account #: view:account.payment.term.line:0 @@ -798,7 +798,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "กันยายน" #. module: account #: selection:account.subscription,period_type:0 @@ -827,7 +827,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "การคำนวณ" #. module: account #: view:account.move.line:0 @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -863,7 +863,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "ครบกำหนด" #. module: account #: view:account.invoice.report:0 @@ -877,21 +877,21 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "อนุมัติ" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "จำนวนเงินรวม" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "รวมธุรกิจ" #. module: account #: view:account.analytic.line:0 @@ -914,7 +914,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "สมุดบัญชีธนาคาร" #. module: account #: field:account.analytic.line,move_id:0 @@ -932,7 +932,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "ซื้อ" #. module: account #: field:account.model,lines_id:0 @@ -954,14 +954,14 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "รหัส" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -979,7 +979,7 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "ชื่อบัญชี" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 @@ -1031,12 +1031,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "เครืี่องบันทึกเงินสด" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่าย)" #. module: account #: report:account.analytic.account.journal:0 @@ -1049,7 +1049,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "ผู้จัดการ" #. module: account #: view:account.subscription.generate:0 @@ -1059,12 +1059,12 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "ธนาคาร" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "เริ่มต้นงวดบัญชี" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1094,7 +1094,7 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "ยกเลิก Invoices" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1148,7 +1148,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "อื่นๆ" #. module: account #: view:account.account:0 @@ -1175,7 +1175,7 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "บัญชี" #. module: account #: field:account.tax,include_base_amount:0 @@ -1192,7 +1192,7 @@ msgstr "" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "ระดับ" #. module: account #: report:account.invoice:0 @@ -1207,7 +1207,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "ภาษี" #. module: account #: code:addons/account/wizard/account_report_common.py:120 @@ -1241,13 +1241,13 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "จ่ายชำระล่าช้า" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "ยอดเริ่มต้น" #. module: account #: view:account.invoice:0 @@ -1257,7 +1257,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "ข้อมูลธนาคาร" #. module: account #: view:account.aged.trial.balance:0 @@ -1288,12 +1288,12 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "เจ้าของบัญชีเงินฝากธนาคาร" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "บัญชีลูกหนี้" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1339,12 +1339,12 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "จำนวนตัดจำหน่ายสูงสุด" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "คำนวณภาษี" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1421,7 +1416,7 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "ปิดแล้ว" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1441,7 +1436,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "รายการกระทบยอด" #. module: account #: field:account.journal.view,columns_id:0 @@ -1461,7 +1456,7 @@ msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "กลุ่ม" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -1489,13 +1484,13 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "บัญชีเจ้าหนี้" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "บัญชีภาษีที่ขอคืน" #. module: account #: view:account.bank.statement:0 @@ -1524,7 +1519,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "บัญชีทั่วไป" #. module: account #: field:res.partner,debit_limit:0 @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1598,12 +1594,12 @@ msgstr "" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "ผลรวมจำนวนปี" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "ปริ้นใบสำคัญ" #. module: account #: view:account.change.currency:0 @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1632,7 +1628,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "มูลค่า" #. module: account #: help:account.journal.period,active:0 @@ -1654,10 +1650,10 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "ลูกหนี้และเจ้าหนี้" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1706,7 +1702,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "งบการเงินฉบับร่าง" #. module: account #: view:account.tax:0 @@ -1722,7 +1718,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "จำนวนเครดิต" #. module: account #: constraint:account.move.line:0 @@ -1826,7 +1822,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "ประเภทสินค้า" #. module: account #: selection:account.account.type,report_type:0 @@ -1880,19 +1876,19 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "บัญชีกำไรขาดทุน" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "รูปภาพ" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "ถูกยกเลิก" #. module: account #: view:account.invoice:0 @@ -1930,13 +1926,13 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "ปีบัญชี" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "รายการเปิดบัญชี" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -1960,7 +1956,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "มกราคม" #. module: account #: view:account.journal:0 @@ -1996,7 +1992,7 @@ msgstr "" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " สมุดบัญชี" #. module: account #: code:addons/account/account.py:1319 @@ -2021,7 +2017,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "ค้นหาตัวอย่างผังบัญชี" #. module: account #: view:account.installer:0 @@ -2048,7 +2044,7 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "รายละเอียด" #. module: account #: code:addons/account/account.py:2844 @@ -2068,10 +2064,10 @@ msgstr "" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "บัญชีรายได้" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2079,7 +2075,7 @@ msgstr "" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "การบัญชีสินทรัพย์" #. module: account #: report:account.journal.period.print:0 @@ -2120,7 +2116,7 @@ msgstr "" #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "ปีบัญชี" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2144,7 +2140,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "รายการที่บันทึกในบัญชี" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2161,7 +2157,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "เงื่อนไขการชำระเงิน" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2188,9 +2184,11 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" -msgstr "" +msgstr "เปิด" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "รหัสบัญชีภาษี" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2273,7 +2271,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "วัน" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2315,7 +2313,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "งบการเงิน" #. module: account #: report:account.analytic.account.journal:0 @@ -2345,7 +2343,7 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "ภาษี" #. module: account #: view:account.analytic.account:0 @@ -2367,10 +2365,10 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "บัญชี" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2379,13 +2377,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "ราคาเฉลี่ย" #. module: account #: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "วันที่:" #. module: account #: code:addons/account/account.py:640 @@ -2403,24 +2401,24 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "ข้อมูลทางการบัญชี" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "การคำนวณแบบพิเศษ" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "" +msgstr "กระทบยอดเงินฝากธนาคาร" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "ส่วนสด(%)" #. module: account #: report:account.general.ledger:0 @@ -2429,7 +2427,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "อ้างถึง" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2457,12 +2455,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "รายการเคลืี่อนไหวเงินฝากธนาคาร" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "จริง" #. module: account #: view:account.bank.statement:0 @@ -2470,7 +2468,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "วันที่" #. module: account #: field:account.tax,parent_id:0 @@ -2496,12 +2494,12 @@ msgstr "" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "บันทึกบัญชี" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "ส่วนลด(%)" #. module: account #: help:account.journal,entry_posted:0 @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2552,13 +2550,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "รหัสภาษี" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "ลูกค้า" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2574,7 +2572,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "สิงหาคม" #. module: account #: code:addons/account/account_bank_statement.py:307 @@ -2591,7 +2589,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "หมายเลข:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2605,7 +2603,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "ตุลาคม" #. module: account #: help:account.move.line,quantity:0 @@ -2622,14 +2620,14 @@ msgstr "" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "ต้องการ" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "บัญชีค่า่ใช้จ่าย" #. module: account #: help:account.invoice,period_id:0 @@ -2663,13 +2661,13 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "การบัญชีการเงิน" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "กำไรขาดทุน" #. module: account #: view:account.fiscal.position:0 @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "การเตือน" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Entries Encoding" #~ msgstr "กรอกข้อมูล" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index dbeb79776b9..9f1f9fef13f 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -308,7 +308,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -665,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -834,7 +834,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -958,9 +958,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1300,7 +1300,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1355,11 +1355,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1398,7 +1393,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1656,7 +1652,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2070,7 +2066,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2187,7 +2183,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2215,7 +2213,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2369,7 +2367,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2539,8 +2537,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2695,7 +2693,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2986,7 +2983,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3080,7 +3077,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3271,7 +3268,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3302,7 +3301,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3423,7 +3422,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3434,14 +3438,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3735,7 +3739,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3828,6 +3832,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4041,14 +4047,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4094,6 +4100,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4117,7 +4130,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4171,7 +4184,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4210,7 +4223,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4289,7 +4302,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4322,12 +4335,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4345,7 +4375,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4777,7 +4807,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4833,12 +4863,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5098,7 +5128,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5117,7 +5147,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5260,14 +5290,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5284,6 +5314,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5296,7 +5332,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5392,11 +5428,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5447,7 +5478,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5599,9 +5630,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5776,15 +5809,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5928,7 +5961,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5971,13 +6004,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6012,7 +6045,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6057,12 +6090,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6156,7 +6189,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6235,8 +6270,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6270,7 +6310,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6427,7 +6467,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6758,7 +6798,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6784,7 +6823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6796,13 +6835,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7042,11 +7087,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7157,7 +7202,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7218,7 +7263,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7328,7 +7373,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7480,7 +7525,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7625,6 +7670,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7728,8 +7780,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7903,11 +7955,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8077,7 +8130,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8321,7 +8357,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8458,7 +8494,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8513,7 +8549,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8571,7 +8607,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8704,9 +8740,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9079,11 +9117,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9169,13 +9207,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9196,7 +9242,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9261,7 +9307,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9326,7 +9372,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9437,16 +9483,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9560,7 +9596,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9582,3 +9618,10 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 7e887b00224..90a5071a1a4 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 11:32+0000\n" -"Last-Translator: Engin BAHADIR \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 22:15+0000\n" +"Last-Translator: Arif Aydogmus \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "Diğer Ayarlar" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" +msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış" #. module: account #: code:addons/account/account.py:506 @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Bakiye" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Lütfen fatura dizisi tanımlayınız" @@ -178,9 +178,11 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"'Aktif' seçeneği işaretli değilse, ödeme bilgilerini silmeden gizlemenize " +"izin verir." #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Uyarı!" @@ -269,7 +271,7 @@ msgstr "" "on invoices" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "'%s' faturası parçalı öndendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)" @@ -285,7 +287,7 @@ msgid "Belgian Reports" msgstr "Belgian Reports" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz." @@ -323,7 +325,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor." @@ -414,7 +416,7 @@ msgstr "Satınalma İadesi" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Açma/Kapama Durumu" #. module: account #: help:account.journal,currency:0 @@ -511,7 +513,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -652,7 +654,7 @@ msgstr "Merkezi Günlük" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Ana dizi şuandakinden farklı olmalı" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -693,8 +695,8 @@ msgid "Journal Period" msgstr "Günlük Aralığı" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "To reconcile the entries company should be the same for all entries" @@ -865,7 +867,7 @@ msgid "Next Partner to reconcile" msgstr "Next Partner to reconcile" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -936,7 +938,7 @@ msgstr "Extended Filters..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Merkezileştirme Yevmiyesi" #. module: account #: selection:account.journal,type:0 @@ -994,9 +996,9 @@ msgstr "Kodu" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1037,7 +1039,7 @@ msgstr "Landscape Mode" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Onaylanacak Müşteri Faturaları" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1091,7 +1093,7 @@ msgstr "Yönetici" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Öncelikle oluşturulacak girdiler:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1335,10 +1337,10 @@ msgstr "Alıcılar Hesabı" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Merkezi Yevmiye" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "You can not use this general account in this journal !" @@ -1393,11 +1395,6 @@ msgstr "# of Digits" msgid "Skip 'Draft' State for Manual Entries" msgstr "Skip 'Draft' State for Manual Entries" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Entry encoding" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1437,7 +1434,7 @@ msgstr "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1477,7 +1474,7 @@ msgstr "Template for Fiscal Position" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Vergi Kodu Sınaması" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1525,6 +1522,8 @@ msgstr "Search Bank Statements" msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Model için hatalı borç / alacak değeri. (Alacak + Borç değeri \"0\" sıfırdan " +"büyük olmalı) !" #. module: account #: view:account.chart.template:0 @@ -1599,6 +1598,7 @@ msgid "Separated Journal Sequences" msgstr "Separated Journal Sequences" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsible" @@ -1664,10 +1664,10 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız." #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "The account is not defined to be reconciled !" @@ -1683,6 +1683,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"'Aktif' seçeneği işaretli değilse bu, yevmiye dönemini silmeden gizlemenize " +"izin verir." #. module: account #: view:res.partner:0 @@ -1700,7 +1702,7 @@ msgid "Receivables & Payables" msgstr "Borç & Alacak" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -1739,7 +1741,7 @@ msgstr "Customer Ref:" #: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !" #. module: account #: help:account.period,special:0 @@ -1770,7 +1772,7 @@ msgstr "Credit amount" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Kapanmış bir hesap için hareket yaratamazsınız." #. module: account #: code:addons/account/account.py:519 @@ -2130,7 +2132,7 @@ msgid "Income Account" msgstr "Income Account" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2247,7 +2249,9 @@ msgstr "Filters" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Open" @@ -2276,7 +2280,7 @@ msgid "Account Tax Code" msgstr "Account Tax Code" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2436,7 +2440,7 @@ msgid "Accounts" msgstr "Accounts" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -2613,8 +2617,8 @@ msgstr "No sequence defined on the journal !" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2777,7 +2781,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Kayıt Analizleri" @@ -3086,7 +3089,7 @@ msgid "Starting Balance" msgstr "Açılış Bakiyesi" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3182,7 +3185,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Cannot delete invoice(s) that are already opened or paid !" @@ -3378,7 +3381,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Date" @@ -3409,7 +3414,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Some entries are already reconciled !" @@ -3535,7 +3540,12 @@ msgid "Unit Price" msgstr "Unit Price" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Unable to change tax !" @@ -3546,14 +3556,14 @@ msgid "#Entries" msgstr "#Entries" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3853,7 +3863,7 @@ msgid "Acc.Type" msgstr "Acc.Type" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -3951,6 +3961,8 @@ msgstr "Vergi Açıklaması" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "All Posted Entries" @@ -4166,14 +4178,14 @@ msgstr "Change" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "UserError" @@ -4219,6 +4231,13 @@ msgstr "Closing balance based on cashBox" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4242,7 +4261,7 @@ msgstr "Hesap Eşlemesi" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Müşteri" @@ -4296,7 +4315,7 @@ msgid "Account Balance -" msgstr "Account Balance -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Invoice " @@ -4336,7 +4355,7 @@ msgid "Invoices" msgstr "Faturalar" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4417,7 +4436,7 @@ msgstr "Tax Application" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4450,13 +4469,30 @@ msgid "Third Party (Country)" msgstr "Third Party (Country)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4473,7 +4509,7 @@ msgid "Bank Details" msgstr "Banka Detayları" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes missing !" @@ -4912,7 +4948,7 @@ msgid "Start of period" msgstr "Start of period" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4970,12 +5006,12 @@ msgstr "Yevmiye Kayıt Yılı Bitişi" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5210,7 +5246,7 @@ msgid "Generate Opening Entries" msgstr "Generate Opening Entries" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Already Reconciled!" @@ -5248,7 +5284,7 @@ msgstr "Child Accounts" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -5267,7 +5303,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Tedarikçi" @@ -5417,14 +5453,14 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5441,6 +5477,12 @@ msgstr "Fatura Vergi Hes." msgid "Account General Journal" msgstr "Account General Journal" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Filtre Yok" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5453,7 +5495,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5551,11 +5593,6 @@ msgstr "Analytic Entries Analysis" msgid "Past" msgstr "Past" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Ekstre Mutabakatı" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5610,7 +5647,7 @@ msgstr "" "(i.e. paid) in the system." #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "is validated." @@ -5764,9 +5801,11 @@ msgstr "Partial Reconcile Entries" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "İptal" @@ -5949,15 +5988,15 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Can not find account chart for this company, Please Create account." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Enter a Start date !" @@ -6103,7 +6142,7 @@ msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6146,13 +6185,13 @@ msgstr "State is draft" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Toplam Borç" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6189,7 +6228,7 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6237,12 +6276,12 @@ msgstr " valuation: percent" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6337,7 +6376,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Tüm Girdiler" @@ -6420,9 +6461,14 @@ msgid "Account tax chart" msgstr "Account tax chart" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Kayıt Seç" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6463,7 +6509,7 @@ msgid "Child Codes" msgstr "Alt Kodlar" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6625,7 +6671,7 @@ msgid "Lines" msgstr "Satırlar" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6650,7 +6696,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Bu faturayı açmak istediğinizden emin misiniz?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Muhasebe Kayıtları" @@ -6993,7 +7039,6 @@ msgstr "Opsiyonel Bilgi" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7021,7 +7066,7 @@ msgstr "" "the limit date for the payment of this line." #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Bad account !" @@ -7033,13 +7078,19 @@ msgstr "Bad account !" msgid "Sales Journal" msgstr "Satış Günlüğü" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Fatura Vergisi" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7287,11 +7338,11 @@ msgstr "Sabitlendi" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7353,7 +7404,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -7404,7 +7455,7 @@ msgid "Deferral Method" msgstr "Erteleme Yöntemi" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Invoice '%s' is paid." @@ -7469,7 +7520,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7581,7 +7632,7 @@ msgstr "Accounting and Financial Management" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7737,7 +7788,7 @@ msgid "Account Types" msgstr "Hesap Tipleri" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Cannot create invoice move on centralised journal" @@ -7882,6 +7933,13 @@ msgstr "Accounts Type Allowed (empty for no control)" msgid "Supplier Accounting Properties" msgstr "Satıcı Muhasebe Özellikleri" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7987,8 +8045,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Bad account!" @@ -7999,7 +8057,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Keep empty for all open fiscal years" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8181,11 +8239,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Residual Amount" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8268,7 +8327,7 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -8363,7 +8422,7 @@ msgstr "Journal View" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Toplam Alacak" @@ -8375,7 +8434,7 @@ msgstr "" "Accountant validates the accounting entries coming from the invoice. " #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8411,30 +8470,13 @@ msgid "Current currency is not confirured properly !" msgstr "Current currency is not confirured properly !" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8610,7 +8652,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -8750,7 +8792,7 @@ msgid "Account Subscription" msgstr "Account Subscription" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8807,7 +8849,7 @@ msgid "Unreconciled" msgstr "Mutabakatsız" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -8865,7 +8907,7 @@ msgid "Active" msgstr "Aktif" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -9006,9 +9048,11 @@ msgstr "General" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periods" @@ -9386,11 +9430,11 @@ msgid "End period" msgstr "End period" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9476,13 +9520,21 @@ msgstr "Fatura Kalemleri" msgid "Error ! You can not create recursive account templates." msgstr "Error ! You can not create recursive account templates." +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Recurring" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Entry is already reconciled" @@ -9503,7 +9555,7 @@ msgid "Range" msgstr "Range" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9572,7 +9624,7 @@ msgid "Applicability" msgstr "Applicability" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "This period is already closed !" @@ -9638,7 +9690,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Invoice '%s' is waiting for validation." @@ -9663,7 +9715,7 @@ msgid "The income or expense account related to the selected product." msgstr "The income or expense account related to the selected product." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "The date of your Journal Entry is not in the defined period!" @@ -9749,16 +9801,6 @@ msgstr "Search Account Templates" msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Total:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9872,7 +9914,7 @@ msgid "Amount currency" msgstr "Amount currency" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "You must enter a period length that cannot be 0 or below !" @@ -9895,6 +9937,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "New Customer Invoice" #~ msgstr "Yeni Müşteri Faturası" @@ -10137,9 +10186,6 @@ msgstr "" #~ msgid "Draft Customer Invoices" #~ msgstr "Açık Müşteri Faturaları" -#~ msgid "No Filter" -#~ msgstr "Filtre Yok" - #~ msgid " Start date" #~ msgstr " Başl. Tarihi" @@ -10161,6 +10207,9 @@ msgstr "" #~ msgid "Payment Reconcile" #~ msgstr "Ödeme Mutabakatı Yap" +#~ msgid "Statements reconciliation" +#~ msgstr "Ekstre Mutabakatı" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Açık Tedarikçi Faturaları" @@ -10311,6 +10360,9 @@ msgstr "" #~ msgid "Maximum Quantity" #~ msgstr "Max. Miktar" +#~ msgid "Select entries" +#~ msgstr "Kayıt Seç" + #~ msgid "Base on" #~ msgstr "Matrahta" @@ -10587,6 +10639,10 @@ msgstr "" #~ msgid "Saint Helena" #~ msgstr "Sen Helen" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "No journal for ending writing has been defined for the fiscal year" + #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Onluk sistemde Yılın günleri [001,366]." @@ -12370,6 +12426,9 @@ msgstr "" #~ msgid "Destination Location" #~ msgstr "Sevk Adresi" +#~ msgid "Entry encoding" +#~ msgstr "Entry encoding" + #~ msgid "Scrap Move" #~ msgstr "Scrap Move" @@ -19924,6 +19983,15 @@ msgstr "" #~ msgid "Inventory Valuation" #~ msgstr "Stok Değerlendirmesi" +#~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" + #~ msgid "Exception" #~ msgstr "Exception" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 13b1ed8d7a5..d67960c059f 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 01:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Uyghur \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "ئاشقىنى" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "باج نۇمۇرى" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "مەبلەخ" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 10b82a62e0b..a0cf203b10e 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:24+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,7 +29,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Залишковий" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Ви не можете додати/змінити записи в закритому журналі." @@ -308,7 +308,7 @@ msgid "St." msgstr "вул." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -667,8 +667,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -836,7 +836,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -960,9 +960,9 @@ msgstr "Код" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1302,7 +1302,7 @@ msgid "Central Journal" msgstr "Основний журнал" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1357,11 +1357,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Кодування запису" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1400,7 +1395,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1559,6 +1554,7 @@ msgid "Separated Journal Sequences" msgstr "Різні Порядки Журналу" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1625,7 +1621,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1658,7 +1654,7 @@ msgid "Receivables & Payables" msgstr "Дебітори і кредитори" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Ви повинні вказати рахунок для запису !" @@ -2072,7 +2068,7 @@ msgid "Income Account" msgstr "Рахунок доходів" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2189,7 +2185,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Відкритий" @@ -2217,7 +2215,7 @@ msgid "Account Tax Code" msgstr "Код податку рахунку" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2371,7 +2369,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2541,8 +2539,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2697,7 +2695,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Аналітичні записи" @@ -2988,7 +2985,7 @@ msgid "Starting Balance" msgstr "Початковий баланс" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3082,7 +3079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3273,7 +3270,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Дата" @@ -3304,7 +3303,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3425,7 +3424,12 @@ msgid "Unit Price" msgstr "Ціна за одиницю" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3436,14 +3440,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3737,7 +3741,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3830,6 +3834,8 @@ msgstr "Опис податку" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4043,14 +4049,14 @@ msgstr "Зміна" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4096,6 +4102,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4119,7 +4132,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Покупець" @@ -4173,7 +4186,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4212,7 +4225,7 @@ msgid "Invoices" msgstr "Інвойси" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4291,7 +4304,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4324,12 +4337,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4347,7 +4377,7 @@ msgid "Bank Details" msgstr "Деталі Банку" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4779,7 +4809,7 @@ msgid "Start of period" msgstr "Початок Періоду" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4835,12 +4865,12 @@ msgstr "Журнал Проводок з Закриття Року" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5065,7 +5095,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5101,7 +5131,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Списати" @@ -5120,7 +5150,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Постачальник" @@ -5263,14 +5293,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5287,6 +5317,12 @@ msgstr "Податковий рахунок інвойса" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5299,7 +5335,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5395,11 +5431,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Вивірка виписок" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5450,7 +5481,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5602,9 +5633,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Скасувати" @@ -5779,15 +5812,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5931,7 +5964,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5974,13 +6007,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Всього Дебет" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6015,7 +6048,7 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6060,12 +6093,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6159,7 +6192,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "Всі записи" @@ -6238,9 +6273,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Вибрати записи" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" #. module: account #: code:addons/account/account.py:2050 @@ -6273,7 +6313,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6430,7 +6470,7 @@ msgid "Lines" msgstr "Рядки" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6453,7 +6493,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Ви впевнені, що хочете відкрити цей інвойс?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "Бухгалтерські проводки" @@ -6764,7 +6804,6 @@ msgstr "Додаткова інформація" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6790,7 +6829,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6802,13 +6841,19 @@ msgstr "" msgid "Sales Journal" msgstr "Журнал продажів" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Податок інвойса" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7048,11 +7093,11 @@ msgstr "Фіксований" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Попередження !" @@ -7114,7 +7159,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7163,7 +7208,7 @@ msgid "Deferral Method" msgstr "Метод переносу" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7224,7 +7269,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Ви повинні спочатку вибрати партнера !" @@ -7334,7 +7379,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7486,7 +7531,7 @@ msgid "Account Types" msgstr "Типи рахунків" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7631,6 +7676,13 @@ msgstr "Дозволений тип рахунків (порожнє - без к msgid "Supplier Accounting Properties" msgstr "Налаштування Обліку Постачальників" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7734,8 +7786,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7746,7 +7798,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7909,11 +7961,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7994,7 +8047,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8083,7 +8136,7 @@ msgstr "Вигляд журналу" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Всього Кредит" @@ -8094,7 +8147,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8128,29 +8181,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8327,7 +8363,7 @@ msgid "Move" msgstr "Переміщення" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8464,7 +8500,7 @@ msgid "Account Subscription" msgstr "Підписка на рахунки" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8519,7 +8555,7 @@ msgid "Unreconciled" msgstr "Незвірений" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8577,7 +8613,7 @@ msgid "Active" msgstr "Діючий" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8710,9 +8746,11 @@ msgstr "Загальний" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Періоди" @@ -9085,11 +9123,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9175,13 +9213,21 @@ msgstr "Рядки інвойса" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9202,7 +9248,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9267,7 +9313,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9332,7 +9378,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9357,7 +9403,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9443,16 +9489,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Ручні податки інвойса" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9566,7 +9602,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9589,6 +9625,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження" @@ -9830,6 +9873,9 @@ msgstr "" #~ msgid "Unpaid invoices" #~ msgstr "Неоплачені інвойси" +#~ msgid "Statements reconciliation" +#~ msgstr "Вивірка виписок" + #~ msgid "Draft Supplier Invoices" #~ msgstr "Чорновики інвойсів постачальників" @@ -9961,6 +10007,9 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Назва запису" +#~ msgid "Entry encoding" +#~ msgstr "Кодування запису" + #~ msgid "Write-Off Period" #~ msgstr "Списання" @@ -9970,6 +10019,9 @@ msgstr "" #~ msgid "Financial Journals" #~ msgstr "Фінансові Журнали" +#~ msgid "Select entries" +#~ msgstr "Вибрати записи" + #~ msgid "" #~ "Indicate if the tax computation is based on the value computed for the " #~ "computation of child taxes or based on the total amount." diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 59a1e71a792..7c8a27e7c6f 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-29 12:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:52+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Cấu hình khác" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -49,7 +49,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Quản lý Biên nhận" #. module: account #: view:account.account:0 @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Còn lại" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -84,7 +84,7 @@ msgstr "Loại tiền của tài khoản" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "Children Definition" +msgstr "Định nghĩa con" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -94,7 +94,7 @@ msgstr "Aged Receivable Till Today" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Include Reconciled Entries" +msgstr "Bao gồm các mục đã được đối soát" #. module: account #: view:account.pl.report:0 @@ -130,7 +130,7 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Accounting Entries-" +msgstr "Các bút toán Kế toán-" #. module: account #: code:addons/account/account.py:1291 @@ -142,7 +142,7 @@ msgstr "Bạn không thể xóa các bút toán đã được ghi nhận: \"%s\" #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "Gốc" +msgstr "Nguồn gốc" #. module: account #: view:account.account:0 @@ -177,10 +177,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Cảnh báo!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -207,7 +207,7 @@ msgstr "Thất thu" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Sổ nhật ký: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -229,7 +229,7 @@ msgstr "Các mẫu thuế" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "tài khoản . thuế" +msgstr "account.tax" #. module: account #: code:addons/account/account.py:901 @@ -238,8 +238,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" -"No period defined for this date: %s !\n" -"Please create a fiscal year." +"Không có chu kỳ định nghĩa cho ngày này: %s !\n" +"Vui lòng tạo một năm tài chính." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -266,7 +266,7 @@ msgstr "" "on invoices" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Hóa đơn '%s' được trả một phần: %s%s của %s%s (còn lại %s%s)" @@ -274,7 +274,7 @@ msgstr "Hóa đơn '%s' được trả một phần: %s%s của %s%s (còn lại #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Accounting entries are an input of the reconciliation." +msgstr "Các bút toán kế toán là đầu vào của việc đối soát." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -282,7 +282,7 @@ msgid "Belgian Reports" msgstr "Báo cáo của Bỉ" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "You can not add/modify entries in a closed journal." @@ -290,7 +290,7 @@ msgstr "You can not add/modify entries in a closed journal." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "Calculated Balance" +msgstr "Số dư được tính toán" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -307,7 +307,7 @@ msgstr "Đóng năm tài chính" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Allow write off" +msgstr "Cho phép xóa bỏ" #. module: account #: view:account.analytic.chart:0 @@ -320,7 +320,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Invoice line account company does not match with invoice company." @@ -362,7 +362,7 @@ msgstr "Tài khoản chưa đối soát" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Purchase Properties" +msgstr "Các thuộc tính của Mua hàng" #. module: account #: view:account.installer:0 @@ -409,12 +409,12 @@ msgstr "Ngày tạo" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Purchase Refund" +msgstr "Hoàn tiền Mua hàng" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Opening/Closing Situation" +msgstr "Tình trạng Đóng/Mở" #. module: account #: help:account.journal,currency:0 @@ -424,7 +424,7 @@ msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Fiscal Year to Open" +msgstr "Năm tài chính để Mở" #. module: account #: help:account.journal,sequence_id:0 @@ -438,7 +438,7 @@ msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Default Debit Account" +msgstr "Tài khoản ghi nợ mặc định" #. module: account #: view:account.move:0 @@ -448,7 +448,7 @@ msgstr "Tổng số báo có" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "Positive" +msgstr "Dương" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -460,7 +460,7 @@ msgstr "Open For Unreconciliation" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Chart Template" +msgstr "Mẫu hệ thống tài khoản" #. module: account #: help:account.model.line,amount_currency:0 @@ -515,7 +515,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -523,12 +523,12 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "Journal" +msgstr "Sổ nhật ký" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Confirm the selected invoices" +msgstr "Xác nhận các hóa đơn được chọn" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -538,7 +538,7 @@ msgstr "Parent target" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Tài khoản dùng cho sổ nhật ký này" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -557,17 +557,17 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Select Charts of Accounts" +msgstr "Chọn Hệ thống tài khoản kế toán" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Purchase Taxes" +msgstr "Các loại thuế mua hàng" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Invoice Refund" +msgstr "Hoàn tiền Hóa đơn" #. module: account #: report:account.overdue:0 @@ -596,7 +596,7 @@ msgstr "Tax Mapping" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Chọn một năm tài chính" +msgstr "Đóng một năm tài chính" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -651,7 +651,7 @@ msgstr "Taxes Mapping" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Centralized Journal" +msgstr "Sổ nhật ký tập trung" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -694,11 +694,11 @@ msgstr "Opening Entries Period" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Journal Period" +msgstr "Chu kỳ của Sổ nhật ký" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "To reconcile the entries company should be the same for all entries" @@ -738,7 +738,7 @@ msgstr "Séc" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Partners Reconciled Today" +msgstr "Các đối tác được đối soát hôm nay" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -768,7 +768,7 @@ msgstr "Analytic Entries by line" #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "You can only change currency for Draft Invoice !" +msgstr "Bạn chỉ có thể thay đổi loại tiền cho Hóa đơn Nháp" #. module: account #: view:account.analytic.journal:0 @@ -792,7 +792,7 @@ msgstr "Account Subscription Line" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "The partner reference of this invoice." +msgstr "Tham chiếu đối tác của hóa đơn này" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -869,7 +869,7 @@ msgid "Next Partner to reconcile" msgstr "Đối tác tiếp theo cho đối soát" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -882,14 +882,14 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "Avg. Delay To Pay" +msgstr "Thời gian chậm thanh toán trung bình" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Hệ thống tài khoản Thuế" +msgstr "Hệ thống Thuế" #. module: account #: view:account.fiscalyear:0 @@ -940,12 +940,12 @@ msgstr "Bộ lọc mở rộng..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Sổ nhật ký tập trung" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Sale Refund" +msgstr "Hoàn tiền Bán hàng" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -998,13 +998,13 @@ msgstr "Mã" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "No Analytic Journal !" +msgstr "Không có Sổ nhật ký Phân tích !" #. module: account #: report:account.partner.balance:0 @@ -1013,7 +1013,7 @@ msgstr "No Analytic Journal !" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "Partner Balance" +msgstr "Số dư của đối tác" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1072,7 +1072,7 @@ msgstr "Đang tranh chấp" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Cash Registers" +msgstr "Các két tiền mặt" #. module: account #: selection:account.account.type,report_type:0 @@ -1140,7 +1140,7 @@ msgstr "Hủy bỏ các hóa đơn" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "Unreconciliation transactions" +msgstr "Các giao dịch chưa đối soát" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1228,7 +1228,7 @@ msgstr "Included in base amount" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Entries Analysis" +msgstr "Phân tích các bút toán" #. module: account #: field:account.account,level:0 @@ -1254,12 +1254,12 @@ msgstr "Các loại Thuế" #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "Select a starting and an ending period" +msgstr "Chọn một chu kỳ bắt đầu và một chu kỳ kết thúc" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Templates for Accounts" +msgstr "Các mẫu tài khoản" #. module: account #: view:account.tax.code.template:0 @@ -1269,14 +1269,14 @@ msgstr "Search tax template" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Tham chiếu của bạn" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Reconcile Entries" +msgstr "Đối soát Các bút toán" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1288,12 +1288,12 @@ msgstr "Các khoản thanh toán quá hạn" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "Initial Balance" +msgstr "Số dư khởi thủy" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Reset to Draft" +msgstr "Đặt lại về Nháp" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1342,7 +1342,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "You can not use this general account in this journal !" @@ -1360,7 +1360,7 @@ msgstr "With balance is not equal to 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Search Taxes" +msgstr "Tìm kiếm các loại Thuế" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1370,7 +1370,7 @@ msgstr "Account Analytic Cost Ledger" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Create entries" +msgstr "Tạo các bút toán" #. module: account #: field:account.entries.report,nbr:0 @@ -1380,7 +1380,7 @@ msgstr "# of Items" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Maximum write-off amount" +msgstr "Giá trị xóa bỏ tối đa" #. module: account #: view:account.invoice:0 @@ -1390,18 +1390,13 @@ msgstr "Tính toán Thuế" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "# of Digits" +msgstr "Số chữ số" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" msgstr "Skip 'Draft' State for Manual Entries" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Entry encoding" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1420,7 +1415,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "# of Entries " +msgstr "Số bút toán " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1431,7 +1426,7 @@ msgstr "A Temporary table used for Dashboard view" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Supplier Refunds" +msgstr "Hoàn tiền cho nhà cung cấp" #. module: account #: view:account.payment.term.line:0 @@ -1441,7 +1436,7 @@ msgstr "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1471,7 +1466,7 @@ msgstr "Đã đóng" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Recurring Entries" +msgstr "Các bút toán lặp lại" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1486,7 +1481,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Reconciled transactions" +msgstr "Các giao dịch đã đối soát" #. module: account #: field:account.journal.view,columns_id:0 @@ -1501,7 +1496,7 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "and Journals" +msgstr "và các Sổ nhật ký" #. module: account #: field:account.journal,groups_id:0 @@ -1512,12 +1507,12 @@ msgstr "Các nhóm" #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Untaxed" +msgstr "Không bị thuế" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "Go to next partner" +msgstr "Đi tới đối tác tiếp theo" #. module: account #: view:account.bank.statement:0 @@ -1534,13 +1529,13 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Payable Account" +msgstr "Tài khoản phải trả" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Refund Tax Account" +msgstr "Tài khoản hoàn thuế" #. module: account #: view:account.bank.statement:0 @@ -1569,7 +1564,7 @@ msgstr "Ngày/Mã" #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "General Account" +msgstr "Tài khoản Tổng" #. module: account #: field:res.partner,debit_limit:0 @@ -1603,6 +1598,7 @@ msgid "Separated Journal Sequences" msgstr "Separated Journal Sequences" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Chịu trách nhiệm" @@ -1671,13 +1667,13 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "Error! You cannot define overlapping fiscal years" +msgstr "Lỗi! Bạn không thể định nghĩa các năm tài chính chồng nhau" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "The account is not defined to be reconciled !" +msgstr "Tài khoản không được định nghĩa để đối soát !" #. module: account #: field:account.cashbox.line,pieces:0 @@ -1694,7 +1690,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "Supplier Debit" +msgstr "Ghi nợ nhà cung cấp" #. module: account #: help:account.model.line,quantity:0 @@ -1707,7 +1703,7 @@ msgid "Receivables & Payables" msgstr "Khoản phải thu & Khoản phải trả" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -1725,7 +1721,7 @@ msgstr "Tất cả các đối tác" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "Ref. :" +msgstr "Tham chiếu :" #. module: account #: view:account.analytic.chart:0 @@ -1740,7 +1736,7 @@ msgstr "My Entries" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Customer Ref:" +msgstr "Tham chiếu khách hàng:" #. module: account #: code:addons/account/account_cash_statement.py:328 @@ -2139,7 +2135,7 @@ msgid "Income Account" msgstr "Tài khoản thu nhập" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2256,7 +2252,9 @@ msgstr "Các bộ lọc" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "Mở" @@ -2285,7 +2283,7 @@ msgid "Account Tax Code" msgstr "Mã số thuế" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2451,7 +2449,7 @@ msgid "Accounts" msgstr "Các tài khoản" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Lỗi cấu hình!" @@ -2628,8 +2626,8 @@ msgstr "No sequence defined on the journal !" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2720,7 +2718,7 @@ msgstr "Required" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Expense Account" +msgstr "Tài khoản chi phí" #. module: account #: help:account.invoice,period_id:0 @@ -2793,7 +2791,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "Analytic Entries" @@ -2804,8 +2801,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one." msgstr "" -"No fiscal year defined for this date !\n" -"Please create one." +"Chưa có năm tài chính xác định cho ngày này !\n" +"Vui lòng tạo." #. module: account #: selection:account.invoice,type:0 @@ -2827,7 +2824,7 @@ msgstr "" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "The user responsible for this journal" +msgstr "Người dùng chịu trách nhiệm cho nhật ký này" #. module: account #: view:account.period:0 @@ -2943,7 +2940,7 @@ msgstr "Electronic File" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Customer Credit" +msgstr "Tín dụng cho khách hàng" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3104,7 +3101,7 @@ msgid "Starting Balance" msgstr "Starting Balance" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3202,7 +3199,7 @@ msgstr "" "won't be able to modify their accounting fields anymore." #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Cannot delete invoice(s) that are already opened or paid !" @@ -3398,7 +3395,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "Date" @@ -3429,7 +3428,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Some entries are already reconciled !" @@ -3552,10 +3551,15 @@ msgstr "Account balance" #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Unit Price" +msgstr "Đơn giá" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Unable to change tax !" @@ -3566,14 +3570,14 @@ msgid "#Entries" msgstr "#Entries" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3876,7 +3880,7 @@ msgid "Acc.Type" msgstr "Acc.Type" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -3974,6 +3978,8 @@ msgstr "Mô tả thuế" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "All Posted Entries" @@ -4189,14 +4195,14 @@ msgstr "Thay đổi" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "Lỗi người sử dụng" @@ -4242,6 +4248,13 @@ msgstr "Closing balance based on cashBox" msgid "Error ! You can not create recursive accounts." msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4265,7 +4278,7 @@ msgstr "Account Mapping" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "Khách hàng" @@ -4321,7 +4334,7 @@ msgid "Account Balance -" msgstr "Số dư tài khoản -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "Hóa đơn " @@ -4361,7 +4374,7 @@ msgid "Invoices" msgstr "Các hóa đơn" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4381,7 +4394,7 @@ msgstr "Nhân viên bán hàng" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "Invoiced" +msgstr "Đã có hóa đơn" #. module: account #: view:account.use.model:0 @@ -4442,7 +4455,7 @@ msgstr "Tax Application" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4475,13 +4488,30 @@ msgid "Third Party (Country)" msgstr "Third Party (Country)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Lỗi" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4498,7 +4528,7 @@ msgid "Bank Details" msgstr "Chi tiết ngân hàng" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes missing !" @@ -4939,7 +4969,7 @@ msgid "Start of period" msgstr "Bắt đầu chu kỳ" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4997,12 +5027,12 @@ msgstr "End of Year Entries Journal" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5237,7 +5267,7 @@ msgid "Generate Opening Entries" msgstr "Generate Opening Entries" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Đã được đối soát!" @@ -5275,7 +5305,7 @@ msgstr "Tài khoản con" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -5294,7 +5324,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "Nhà cung cấp" @@ -5447,14 +5477,14 @@ msgid "Filter by" msgstr "Lọc theo" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Bạn không thể sử dụng một tài khoản không hoạt động!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5471,6 +5501,12 @@ msgstr "Invoice Tax Account" msgid "Account General Journal" msgstr "Account General Journal" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5483,7 +5519,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Hành động không hợp lệ !" @@ -5581,11 +5617,6 @@ msgstr "Analytic Entries Analysis" msgid "Past" msgstr "Past" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "Statements reconciliation" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5640,7 +5671,7 @@ msgstr "" "(i.e. paid) in the system." #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "is validated." @@ -5794,9 +5825,11 @@ msgstr "Partial Reconcile Entries" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "Hủy bỏ" @@ -5983,15 +6016,15 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Can not find account chart for this company, Please Create account." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "Enter a Start date !" @@ -6137,7 +6170,7 @@ msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6183,13 +6216,13 @@ msgstr "State is draft" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6226,7 +6259,7 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6274,12 +6307,12 @@ msgstr " valuation: percent" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6374,7 +6407,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "All Entries" @@ -6457,9 +6492,14 @@ msgid "Account tax chart" msgstr "Account tax chart" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Tổng cộng:" #. module: account #: code:addons/account/account.py:2050 @@ -6500,7 +6540,7 @@ msgid "Child Codes" msgstr "Child Codes" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6674,7 +6714,7 @@ msgid "Lines" msgstr "Lines" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6699,7 +6739,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Are you sure you want to open this invoice ?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6813,7 +6853,7 @@ msgstr "Đối tác chưa biết" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "Opening Balance" +msgstr "Số dư đầu kỳ" #. module: account #: help:account.journal,centralisation:0 @@ -7052,7 +7092,6 @@ msgstr "Thông tin tùy chọn" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7080,7 +7119,7 @@ msgstr "" "the limit date for the payment of this line." #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Bad account !" @@ -7092,13 +7131,19 @@ msgstr "Bad account !" msgid "Sales Journal" msgstr "Sales Journal" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7264,12 +7309,12 @@ msgstr " số ngày: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr " 7 Days " +msgstr " 7 Ngày " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "Progress" +msgstr "Tiến độ" #. module: account #: field:account.account,parent_id:0 @@ -7346,11 +7391,11 @@ msgstr "Đã sửa" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Cảnh báo !" @@ -7412,7 +7457,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -7463,7 +7508,7 @@ msgid "Deferral Method" msgstr "Phương pháp deferral" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Hóa đơn '%s' đã được trả." @@ -7528,7 +7573,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7621,7 +7666,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "Accounting and Financial Management" +msgstr "Quản lý Kế toán và Tài chính" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7640,7 +7685,7 @@ msgstr "Accounting and Financial Management" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7802,7 +7847,7 @@ msgid "Account Types" msgstr "Loại tài khoản" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Cannot create invoice move on centralised journal" @@ -7947,6 +7992,13 @@ msgstr "Accounts Type Allowed (empty for no control)" msgid "Supplier Accounting Properties" msgstr "Supplier Accounting Properties" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -8052,8 +8104,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Tài khoản không hợp lệ!" @@ -8064,7 +8116,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Keep empty for all open fiscal years" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8246,11 +8298,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "Giá trị còn lại" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -8333,7 +8386,7 @@ msgid "Purchase Tax(%)" msgstr "Thuế mua hàng(%)" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -8428,7 +8481,7 @@ msgstr "Journal View" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "Total credit" @@ -8440,7 +8493,7 @@ msgstr "" "Accountant validates the accounting entries coming from the invoice. " #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8476,30 +8529,13 @@ msgid "Current currency is not confirured properly !" msgstr "Current currency is not confirured properly !" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Lỗi" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8682,7 +8718,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -8822,7 +8858,7 @@ msgid "Account Subscription" msgstr "Account Subscription" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8879,7 +8915,7 @@ msgid "Unreconciled" msgstr "Chưa được đối soát" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Tổng không hợp lệ !" @@ -8944,7 +8980,7 @@ msgid "Active" msgstr "Đang hoạt động" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Lỗi chưa biết" @@ -9085,9 +9121,11 @@ msgstr "Tổng quát" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "Periods" @@ -9470,11 +9508,11 @@ msgid "End period" msgstr "End period" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9560,13 +9598,21 @@ msgstr "Invoice Lines" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Recurring" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Entry is already reconciled" @@ -9587,7 +9633,7 @@ msgid "Range" msgstr "Range" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9656,7 +9702,7 @@ msgid "Applicability" msgstr "Applicability" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "This period is already closed !" @@ -9722,7 +9768,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Invoice '%s' is waiting for validation." @@ -9747,7 +9793,7 @@ msgid "The income or expense account related to the selected product." msgstr "The income or expense account related to the selected product." #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "The date of your Journal Entry is not in the defined period!" @@ -9833,16 +9879,6 @@ msgstr "Search Account Templates" msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "Tổng cộng:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9956,7 +9992,7 @@ msgid "Amount currency" msgstr "Amount currency" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "You must enter a period length that cannot be 0 or below !" @@ -9979,6 +10015,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "Tài sản" @@ -10393,6 +10436,9 @@ msgstr "" #~ "all lines of your statement. When you are in the Payment column of the a " #~ "line, you can press F1 to open the reconciliation form." +#~ msgid "Statements reconciliation" +#~ msgstr "Statements reconciliation" + #~ msgid "Equity" #~ msgstr "Vốn chủ sở hữu" @@ -10403,6 +10449,9 @@ msgstr "" #~ "If the active field is set to true, it will allow you to hide the journal " #~ "period without removing it." +#~ msgid "Select entries" +#~ msgstr "Select entries" + #~ msgid "Sales Credit Note Journal - (test)" #~ msgstr "Sales Credit Note Journal - (test)" @@ -10549,6 +10598,15 @@ msgstr "" #~ msgid "Expense" #~ msgstr "Chi phí" +#~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" + #~ msgid "" #~ "A tax code is a reference of a tax that will be taken out of a gross income " #~ "depending on the country and sometimes industry sector. OpenERP allows you " @@ -10751,3 +10809,9 @@ msgstr "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be duducted.), Which is calculated from " #~ "Profilt & Loss Report" + +#~ msgid "Recurrent Entries" +#~ msgstr "Các bút toán thường xuyên" + +#~ msgid "Entry encoding" +#~ msgstr "Mã hóa bút toán" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index fb38bb684b0..3f871e601ad 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-03 15:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 08:35+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "其他配置" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "会计年度未定义结账凭证的业务类型" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -65,7 +65,7 @@ msgid "Residual" msgstr "剩余的" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "警告!" @@ -254,7 +254,7 @@ msgid "" msgstr "勾选此项使发票上不显示增值税" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "不能添加/修改已结帐的凭证" @@ -308,7 +308,7 @@ msgid "St." msgstr "结单编码" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -665,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -834,7 +834,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -958,9 +958,9 @@ msgstr "代码" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1300,7 +1300,7 @@ msgid "Central Journal" msgstr "主要的业务类型" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "在这业务类型您不能用这科目!" @@ -1355,11 +1355,6 @@ msgstr "数字 #" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "明细" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1398,7 +1393,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences" msgstr "分散的业务类型序列" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "科目未设定为可核销!" @@ -1656,7 +1652,7 @@ msgid "Receivables & Payables" msgstr "应收&应付" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "必须为差异凭证指定默认借贷方科目" @@ -2070,7 +2066,7 @@ msgid "Income Account" msgstr "收入科目" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "没定义销售/采购业务类型!" @@ -2187,7 +2183,9 @@ msgstr "过滤" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "待处理" @@ -2215,7 +2213,7 @@ msgid "Account Tax Code" msgstr "税事务科目" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2371,7 +2369,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "设置错误!" @@ -2541,8 +2539,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2697,7 +2695,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "辅助核算凭证" @@ -2991,7 +2988,7 @@ msgid "Starting Balance" msgstr "开始余额" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴!" @@ -3085,7 +3082,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "无法删除未结或已付款的发票!" @@ -3276,7 +3273,9 @@ msgstr "如果你不选择会计年度将使用所有开启的会计年度" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "日期" @@ -3307,7 +3306,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "部分凭证已核销!" @@ -3428,7 +3427,12 @@ msgid "Unit Price" msgstr "单价" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "无法更改税目!" @@ -3439,14 +3443,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3740,7 +3744,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "已定义通用税目, 但未在发票行中出现!" @@ -3833,6 +3837,8 @@ msgstr "税说明" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "所有已登账凭证" @@ -4046,14 +4052,14 @@ msgstr "改变" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "用户错误" @@ -4099,6 +4105,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "错误!你不能创建递归的科目" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4122,7 +4135,7 @@ msgstr "科目一览" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "客户" @@ -4176,7 +4189,7 @@ msgid "Account Balance -" msgstr "科目余额 -" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4215,7 +4228,7 @@ msgid "Invoices" msgstr "发票列表" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4294,7 +4307,7 @@ msgstr "税适用" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4327,13 +4340,30 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." -msgstr "" +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "错误" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4350,7 +4380,7 @@ msgid "Bank Details" msgstr "银行信息" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "缺少税目!" @@ -4784,7 +4814,7 @@ msgid "Start of period" msgstr "开始会计期间" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4840,12 +4870,12 @@ msgstr "结束会计年度业务类型" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5069,7 +5099,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5105,7 +5135,7 @@ msgstr "子科目" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "补差额" @@ -5124,7 +5154,7 @@ msgstr "account.analytic.line.extended" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "供应商" @@ -5267,14 +5297,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "您不能使用一个停用的科目!" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "不同科目或已核算的凭证! " @@ -5291,6 +5321,12 @@ msgstr "发票税科目" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "不过滤" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5303,7 +5339,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "无效动作!" @@ -5399,11 +5435,6 @@ msgstr "" msgid "Past" msgstr "过去" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "新建对账单" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5454,7 +5485,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5606,9 +5637,11 @@ msgstr "部分核销凭证" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "取消" @@ -5783,15 +5816,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5935,7 +5968,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "凭证: " @@ -5978,13 +6011,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "借方合计" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "凭证\"%s\"无效!" @@ -6019,7 +6052,7 @@ msgid "Python Code" msgstr "Python代码" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6064,12 +6097,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6163,7 +6196,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "所有凭证" @@ -6242,9 +6277,14 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "选择凭证" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "合计:" #. module: account #: code:addons/account/account.py:2050 @@ -6277,7 +6317,7 @@ msgid "Child Codes" msgstr "子代码" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6434,7 +6474,7 @@ msgid "Lines" msgstr "明细" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6457,7 +6497,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "你确定要打开这发票?" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "会计凭证" @@ -6765,7 +6805,6 @@ msgstr "可选信息" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6791,7 +6830,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "无效科目!" @@ -6803,13 +6842,19 @@ msgstr "无效科目!" msgid "Sales Journal" msgstr "销售业务类型" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7049,11 +7094,11 @@ msgstr "固定" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "警告 !" @@ -7115,7 +7160,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "不能注销 %s 草稿/形式/取消的发票" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7164,7 +7209,7 @@ msgid "Deferral Method" msgstr "递延方法" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7225,7 +7270,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -7335,7 +7380,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7487,7 +7532,7 @@ msgid "Account Types" msgstr "科目类型" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "你不能在汇总的副本里创建发票凭证" @@ -7632,6 +7677,13 @@ msgstr "科目类型允许(留空为不限制)" msgid "Supplier Accounting Properties" msgstr "供应商会计属性" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7735,8 +7787,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "无效科目!" @@ -7747,7 +7799,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7910,11 +7962,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7995,7 +8048,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8084,7 +8137,7 @@ msgstr "业务类型视图" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "贷方合计" @@ -8095,7 +8148,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8129,30 +8182,13 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "错误" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" #. module: account #: view:account.account.template:0 @@ -8328,7 +8364,7 @@ msgid "Move" msgstr "凭证" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "您不能更改此税目,请移除并重新创建凭证!" @@ -8465,7 +8501,7 @@ msgid "Account Subscription" msgstr "周期性凭证科目" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8522,7 +8558,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -8580,7 +8616,7 @@ msgid "Active" msgstr "启用" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8713,9 +8749,11 @@ msgstr "一般" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "会计期间" @@ -9088,11 +9126,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9178,13 +9216,21 @@ msgstr "发票行" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "凭证已经核销" @@ -9205,7 +9251,7 @@ msgid "Range" msgstr "范围" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9270,7 +9316,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "这会计期间已经结束!" @@ -9335,7 +9381,7 @@ msgid "Accounts Mapping" msgstr "科目一览" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9360,7 +9406,7 @@ msgid "The income or expense account related to the selected product." msgstr "和选择的产品相关的收入或费用科目" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9446,16 +9492,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "手动发票税" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "合计:" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9569,7 +9605,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "您必须输入的期间长度不能为0或以下 !" @@ -9592,6 +9628,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Select Message" #~ msgstr "选择消息" @@ -10002,6 +10045,9 @@ msgstr "" #~ msgid "By Period" #~ msgstr "按会计期间" +#~ msgid "Select entries" +#~ msgstr "选择凭证" + #~ msgid "Cash Payment" #~ msgstr "现金支付" @@ -10376,6 +10422,9 @@ msgstr "" #~ msgid "Force all moves for this account to have this secondary currency." #~ msgstr "强制所有凭证用这外币" +#~ msgid "Entry encoding" +#~ msgstr "明细" + #~ msgid "" #~ "Indicate if the amount of tax must be included in the base amount for the " #~ "computation of the next taxes" @@ -10651,15 +10700,15 @@ msgstr "" #~ msgid "to :" #~ msgstr "到:" -#~ msgid "No Filter" -#~ msgstr "不过滤" - #~ msgid "" #~ "Check this box if you don't want new account moves to pass through the " #~ "'draft' state and instead goes directly to the 'posted state' without any " #~ "manual validation." #~ msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动审核到已登账状态." +#~ msgid "Statements reconciliation" +#~ msgstr "新建对账单" + #~ msgid "x Checks Journal" #~ msgstr "x 支票业务类型" @@ -10976,6 +11025,10 @@ msgstr "" #~ msgid "Print General Journal" #~ msgstr "打印业务类型的凭证" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "会计年度未定义结账凭证的业务类型" + #~ msgid "Entries Encoding" #~ msgstr "录入单据" diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 45070253db6..7b95177d1e7 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 15:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Chinese (Hong Kong) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" +msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,7 +486,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -666,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -835,7 +835,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -959,9 +959,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1301,7 +1301,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1356,11 +1356,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1399,7 +1394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1657,7 +1653,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2071,7 +2067,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2188,7 +2184,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2216,7 +2214,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2370,7 +2368,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2540,8 +2538,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2696,7 +2694,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2987,7 +2984,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3081,7 +3078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3272,7 +3269,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3303,7 +3302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3424,7 +3423,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3435,14 +3439,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,7 +3740,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3829,6 +3833,8 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4042,14 +4048,14 @@ msgstr "" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4095,6 +4101,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4118,7 +4131,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4172,7 +4185,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4211,7 +4224,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4290,7 +4303,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4323,12 +4336,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4346,7 +4376,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4778,7 +4808,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4834,12 +4864,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5099,7 +5129,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5118,7 +5148,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5261,14 +5291,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5285,6 +5315,12 @@ msgstr "" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5297,7 +5333,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5393,11 +5429,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5448,7 +5479,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5600,9 +5631,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5777,15 +5810,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5929,7 +5962,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5972,13 +6005,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6013,7 +6046,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6058,12 +6091,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6157,7 +6190,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6236,8 +6271,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6271,7 +6311,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6428,7 +6468,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6759,7 +6799,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6785,7 +6824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6797,13 +6836,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7043,11 +7088,11 @@ msgstr "固定" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "警告!" @@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7158,7 +7203,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7219,7 +7264,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7329,7 +7374,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7481,7 +7526,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7626,6 +7671,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7729,8 +7781,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7904,11 +7956,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8078,7 +8131,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8322,7 +8358,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8459,7 +8495,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8514,7 +8550,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8572,7 +8608,7 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8705,9 +8741,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9080,11 +9118,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9170,13 +9208,21 @@ msgstr "" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9197,7 +9243,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9262,7 +9308,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9327,7 +9373,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9438,16 +9484,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9561,7 +9597,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9584,6 +9620,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "資產" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 3ddce41bd5b..49b9d814358 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 23:34+0000\n" "Last-Translator: BlueT - Matthew Lien - 練喆明 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,8 +29,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "沒有日誌紀錄了已經結束本財政年度" +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: code:addons/account/account.py:506 @@ -65,7 +65,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1439 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1228 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -308,7 +308,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:547 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,7 +485,7 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:909 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -665,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -834,7 +834,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -958,9 +958,9 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:688 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1300,7 +1300,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1355,11 +1355,6 @@ msgstr "" msgid "Skip 'Draft' State for Manual Entries" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 @@ -1398,7 +1393,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1656,7 +1652,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -2070,7 +2066,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2187,7 +2183,9 @@ msgstr "" #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 +#, python-format msgid "Open" msgstr "" @@ -2215,7 +2213,7 @@ msgid "Account Tax Code" msgstr "會計稅碼" #. module: account -#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2369,7 +2367,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:369 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2539,8 +2537,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:115 -#: code:addons/account/invoice.py:688 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2695,7 +2693,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Entries" msgstr "" @@ -2986,7 +2983,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3080,7 +3077,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3271,7 +3268,9 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 +#, python-format msgid "Date" msgstr "" @@ -3302,7 +3301,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" @@ -3423,7 +3422,12 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3434,14 +3438,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1440 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3735,7 +3739,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3828,6 +3832,8 @@ msgstr "税说明" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format msgid "All Posted Entries" msgstr "" @@ -4041,14 +4047,14 @@ msgstr "改变" #: code:addons/account/account.py:1290 #: code:addons/account/account.py:1318 #: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:981 -#: code:addons/account/invoice.py:914 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -4094,6 +4100,13 @@ msgstr "" msgid "Error ! You can not create recursive accounts." msgstr "" +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate @@ -4117,7 +4130,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:338 +#: code:addons/account/invoice.py:320 #, python-format msgid "Customer" msgstr "" @@ -4171,7 +4184,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " msgstr "" @@ -4210,7 +4223,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4289,7 +4302,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:150 +#: code:addons/account/wizard/account_move_journal.py:153 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4322,12 +4335,29 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"With Supplier Refunds you can manage the credit notes you receive from your " -"suppliers. A refund is a document that credits an invoice completely or " -"partially. You can easily generate refunds and reconcile them directly from " -"the invoice form." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" msgstr "" #. module: account @@ -4345,7 +4375,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:738 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4777,7 +4807,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4833,12 +4863,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:423 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:538 -#: code:addons/account/invoice.py:546 -#: code:addons/account/invoice.py:563 -#: code:addons/account/invoice.py:1365 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5098,7 +5128,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:773 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5117,7 +5147,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:340 +#: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" msgstr "" @@ -5260,14 +5290,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5284,6 +5314,12 @@ msgstr "汇集税账号" msgid "Account General Journal" msgstr "" +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" @@ -5296,7 +5332,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:388 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5392,11 +5428,6 @@ msgstr "" msgid "Past" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -5447,7 +5478,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1007 +#: code:addons/account/invoice.py:989 #, python-format msgid "is validated." msgstr "" @@ -5599,9 +5630,11 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 +#, python-format msgid "Cancel" msgstr "" @@ -5776,15 +5809,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:424 -#: code:addons/account/invoice.py:524 -#: code:addons/account/invoice.py:1366 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5928,7 +5961,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5971,13 +6004,13 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:929 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:724 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6012,7 +6045,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" @@ -6057,12 +6090,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:345 #: code:addons/account/account_cash_statement.py:328 #: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1102 -#: code:addons/account/account_move_line.py:1117 -#: code:addons/account/account_move_line.py:1119 -#: code:addons/account/invoice.py:803 -#: code:addons/account/invoice.py:833 -#: code:addons/account/invoice.py:1026 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 #: code:addons/account/wizard/account_use_model.py:44 @@ -6156,7 +6189,9 @@ msgstr "" #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 #: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format msgid "All Entries" msgstr "" @@ -6235,8 +6270,13 @@ msgid "Account tax chart" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" msgstr "" #. module: account @@ -6270,7 +6310,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:491 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6427,7 +6467,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:539 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" msgstr "" @@ -6758,7 +6798,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6784,7 +6823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" @@ -6796,13 +6835,19 @@ msgstr "" msgid "Sales Journal" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7042,11 +7087,11 @@ msgstr "" #: code:addons/account/account.py:532 #: code:addons/account/account.py:640 #: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:675 -#: code:addons/account/account_move_line.py:719 -#: code:addons/account/invoice.py:732 -#: code:addons/account/invoice.py:735 -#: code:addons/account/invoice.py:738 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7157,7 +7202,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:377 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7218,7 +7263,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1302 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7328,7 +7373,7 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:908 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 #, python-format msgid "Period" @@ -7480,7 +7525,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:915 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7625,6 +7670,13 @@ msgstr "" msgid "Supplier Accounting Properties" msgstr "" +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" @@ -7728,8 +7780,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1057 -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:982 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7903,11 +7955,12 @@ msgstr "" #. module: account #: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account -#: view:account.bank.statement:0 #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" @@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:805 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8077,7 +8130,7 @@ msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:932 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" msgstr "" @@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1026 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:746 -#: code:addons/account/account_move_line.py:748 -#: code:addons/account/account_move_line.py:751 -#: code:addons/account/account_move_line.py:753 -#: code:addons/account/account_move_line.py:1043 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." msgstr "" #. module: account @@ -8321,7 +8357,7 @@ msgid "Move" msgstr "转移" #. module: account -#: code:addons/account/account_move_line.py:1054 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8458,7 +8494,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8513,7 +8549,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:822 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8571,7 +8607,7 @@ msgid "Active" msgstr "活动的" #. module: account -#: code:addons/account/invoice.py:372 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" @@ -8704,9 +8740,11 @@ msgstr "" #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 +#, python-format msgid "Periods" msgstr "" @@ -9079,11 +9117,11 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:680 -#: code:addons/account/account_move_line.py:758 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -9169,13 +9207,21 @@ msgstr "发票行" msgid "Error ! You can not create recursive account templates." msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9196,7 +9242,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9261,7 +9307,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" @@ -9326,7 +9372,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:364 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9437,16 +9483,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "手工发票税" -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" @@ -9560,7 +9596,7 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" @@ -9583,6 +9619,13 @@ msgid "" "auditor annually." msgstr "" +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + #~ msgid "Asset" #~ msgstr "資產" @@ -9606,3 +9649,7 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "操作定義中使用了無效的模式名稱。" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "沒有日誌紀錄了已經結束本財政年度" diff --git a/addons/account/invoice.py b/addons/account/invoice.py index f9bf0b26efc..78b3322bbf4 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -328,8 +328,7 @@ class account_invoice(osv.osv): def get_log_context(self, cr, uid, context=None): if context is None: context = {} - mob_obj = self.pool.get('ir.model.data') - res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form') + res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form') view_id = res and res[1] or False context.update({'view_id': view_id}) return context @@ -541,7 +540,11 @@ class account_invoice(osv.osv): journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)]) if journal_ids: val['journal_id'] = journal_ids[0] - else: + res_journal_default = self.pool.get('ir.values').get(cr, uid, 'default', 'type=%s' % (type), ['account.invoice']) + for r in res_journal_default: + if r[1] == 'journal_id' and r[2] in journal_ids: + val['journal_id'] = r[2] + if not val.get('journal_id', False): raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type))) dom = {'journal_id': [('id', 'in', journal_ids)]} else: @@ -559,7 +562,6 @@ class account_invoice(osv.osv): val['currency_id'] = False else: val['currency_id'] = company.currency_id.id - return {'value': val, 'domain': dom} # go from canceled state to draft state @@ -991,15 +993,13 @@ class account_invoice(osv.osv): return True def action_cancel(self, cr, uid, ids, *args): + context = {} # TODO: Use context from arguments account_move_obj = self.pool.get('account.move') invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids']) + move_ids = [] # ones that we will need to remove for i in invoices: if i['move_id']: - account_move_obj.button_cancel(cr, uid, [i['move_id'][0]]) - # delete the move this invoice was pointing to - # Note that the corresponding move_lines and move_reconciles - # will be automatically deleted too - account_move_obj.unlink(cr, uid, [i['move_id'][0]]) + move_ids.append(i['move_id'][0]) if i['payment_ids']: account_move_line_obj = self.pool.get('account.move.line') pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids']) @@ -1007,7 +1007,15 @@ class account_invoice(osv.osv): if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids: raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!')) + # First, set the invoices as cancelled and detach the move ids self.write(cr, uid, ids, {'state':'cancel', 'move_id':False}) + if move_ids: + # second, invalidate the move(s) + account_move_obj.button_cancel(cr, uid, move_ids, context=context) + # delete the move this invoice was pointing to + # Note that the corresponding move_lines and move_reconciles + # will be automatically deleted too + account_move_obj.unlink(cr, uid, move_ids, context=context) self._log_event(cr, uid, ids, -1.0, 'Cancel Invoice') return True @@ -1267,7 +1275,7 @@ class account_invoice_line(osv.osv): 'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]), 'note': fields.text('Notes'), 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'), - 'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True), + 'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True), 'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True) } _defaults = { @@ -1524,7 +1532,7 @@ class account_invoice_tax(osv.osv): 'base_amount': fields.float('Base Code Amount', digits_compute=dp.get_precision('Account')), 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."), 'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')), - 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True), + 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), 'factor_base': fields.function(_count_factor, method=True, string='Multipication factor for Base code', type='float', multi="all"), 'factor_tax': fields.function(_count_factor, method=True, string='Multipication factor Tax code', type='float', multi="all") } diff --git a/addons/account/report/__init__.py b/addons/account/report/__init__.py index 7084aa8c07f..d525d3a331b 100644 --- a/addons/account/report/__init__.py +++ b/addons/account/report/__init__.py @@ -39,8 +39,6 @@ import account_invoice_report import account_report import account_entries_report import account_analytic_entries_report -#import voucher_print -import account_voucher_print import account_balance_sheet import account_profit_loss diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py index d077042e698..8fe9af39e00 100644 --- a/addons/account/report/account_balance.py +++ b/addons/account/report/account_balance.py @@ -20,6 +20,7 @@ ############################################################################## import time + from report import report_sxw from common_report_header import common_report_header diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py index e80cb290889..266b4a056d7 100644 --- a/addons/account/report/account_entries_report.py +++ b/addons/account/report/account_entries_report.py @@ -94,25 +94,21 @@ class account_entries_report(osv.osv): return super(account_entries_report, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order, context=context, count=count) - def read_group(self, cr, uid, domain, *args, **kwargs): - todel=[] + def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False): + if context is None: + context = {} fiscalyear_obj = self.pool.get('account.fiscalyear') period_obj = self.pool.get('account.period') - for arg in domain: - if arg[0] == 'period_id' and arg[2] == 'current_period': - current_period = period_obj.find(cr, uid)[0] - domain.append(['period_id','in',[current_period]]) - todel.append(arg) - break - elif arg[0] == 'period_id' and arg[2] == 'current_year': - current_year = fiscalyear_obj.find(cr, uid) - ids = fiscalyear_obj.read(cr, uid, [current_year], ['period_ids'])[0]['period_ids'] - domain.append(['period_id','in',ids]) - todel.append(arg) - for a in [['period_id','in','current_year'], ['period_id','in','current_period']]: - if a in domain: - domain.remove(a) - return super(account_entries_report, self).read_group(cr, uid, domain, *args, **kwargs) + if context.get('period', False) == 'current_period': + current_period = period_obj.find(cr, uid)[0] + domain.append(['period_id','in',[current_period]]) + elif context.get('year', False) == 'current_year': + current_year = fiscalyear_obj.find(cr, uid) + ids = fiscalyear_obj.read(cr, uid, [current_year], ['period_ids'])[0]['period_ids'] + domain.append(['period_id','in',ids]) + else: + domain = domain + return super(account_entries_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby) def init(self, cr): tools.drop_view_if_exists(cr, 'account_entries_report') diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml index 8eefe75838f..baa9e15182b 100644 --- a/addons/account/report/account_entries_report_view.xml +++ b/addons/account/report/account_entries_report_view.xml @@ -70,17 +70,17 @@ - + diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py index b904aba298f..1047b9017d6 100644 --- a/addons/account/report/account_general_ledger.py +++ b/addons/account/report/account_general_ledger.py @@ -103,7 +103,9 @@ class general_ledger(report_sxw.rml_parse, common_report_header): def get_children_accounts(self, account): res = [] + currency_obj = self.pool.get('res.currency') ids_acc = self.pool.get('account.account')._get_children_and_consol(self.cr, self.uid, account.id) + currency = account.currency_id and account.currency_id or account.company_id.currency_id for child_account in self.pool.get('account.account').browse(self.cr, self.uid, ids_acc, context=self.context): sql = """ SELECT count(id) @@ -119,7 +121,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header): res.append(child_account) elif self.display_account == 'bal_solde': if child_account.type != 'view' and num_entry <> 0: - if ( sold_account <> 0.0): + if not currency_obj.is_zero(self.cr, self.uid, currency, sold_account): res.append(child_account) else: res.append(child_account) diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 949a4c934db..62505c8a494 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -150,6 +150,7 @@ diff --git a/addons/account/report/account_voucher_print.py b/addons/account/report/account_voucher_print.py deleted file mode 100644 index 912e0794a9c..00000000000 --- a/addons/account/report/account_voucher_print.py +++ /dev/null @@ -1,69 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2008 Tiny SPRL (). All Rights Reserved -# $Id$ -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -import time -from report import report_sxw -from tools import amount_to_text_en - -class report_voucher_move(report_sxw.rml_parse): - def __init__(self, cr, uid, name, context=None): - super(report_voucher_move, self).__init__(cr, uid, name, context=context) - self.localcontext.update({ - 'time': time, - 'convert':self.convert, - 'get_title': self.get_title, - 'debit':self.debit, - 'credit':self.credit, - }) - self.user = uid - - def convert(self, amount): - user_id = self.pool.get('res.users').browse(self.cr, self.user, [self.user])[0] - return amount_to_text_en.amount_to_text(amount, 'en', user_id.company_id.currency_id.name) - - def get_title(self, voucher): - title = '' - if voucher.journal_id: - type = voucher.journal_id.type - title = type[0].swapcase() + type[1:] + " Voucher" - return title - - def debit(self, move_ids): - debit = 0.0 - for move in move_ids: - debit +=move.debit - return debit - - def credit(self, move_ids): - credit = 0.0 - for move in move_ids: - credit +=move.credit - return credit - -report_sxw.report_sxw( - 'report.account.move.voucher', - 'account.move', - 'addons/account/report/account_voucher_print.rml', - parser=report_voucher_move,header="external" -) - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/report/account_voucher_print.rml b/addons/account/report/account_voucher_print.rml deleted file mode 100644 index 1d8f237c132..00000000000 --- a/addons/account/report/account_voucher_print.rml +++ /dev/null @@ -1,470 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Particulars - - - Debit - - - Credit - - - - - [[ repeatIn(objects,'voucher') ]] - - - - [[ get_title(voucher) ]] - - - - - - - - - - Journal: - - - [[ voucher.journal_id.name ]] - - - Number: - - - [[ voucher.name ]] - - - - - - - State: - - - PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]] - Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]] - Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]] - Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]] - - - Ref. : - - - [[ voucher.ref]] - - - Date: - - - [[ formatLang(voucher.date , date=True) or '' ]] - - - - - - - - - - - - - Particulars - - - Debit - - - Credit - - - - - - -
- [[ repeatIn(voucher.line_id,'line_id') ]] - - - - [[ (line_id.partner_id and line_id.partner_id.name) or 'Account']] - - - [[ formatLang(line_id.debit) ]] - - - [[ formatLang(line_id.credit) ]] - - - - - [[ line_id.account_id.name ]] - - - - - - - - - - - - - - - [[ line_id.name ]]-[[voucher.ref]] - - - - - - - - - - - - - - - - -
- - - - - - - Through : - - - - - - - - - - - - - - - [[ voucher.narration or '']] - - - - - - - - - - - - - - - On Account of : - - - - - - - - - - - - - - - [[ voucher.line_id and voucher.line_id[0].name or removeParentNode('para') ]] - - - - - - - - - - - - - - - Amount (in words) : - - - - - - - - - - - - - - - [[ convert(voucher.amount) ]] - - - - - - - - - - - - - - - - - - - - - - - - - [[ formatLang(debit(voucher.line_id))]] - - - [[ formatLang(credit(voucher.line_id)) ]] - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Receiver's Signature - - - - - - - - - - - - - Authorised Signatory - - - - - - -
-
-
diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py index 6ec404edcf4..8c9c6a8b103 100644 --- a/addons/account/res_currency.py +++ b/addons/account/res_currency.py @@ -21,6 +21,7 @@ from osv import osv """Inherit res.currency to handle accounting date values when converting currencies""" + class res_currency_account(osv.osv): _inherit = "res.currency" @@ -41,4 +42,6 @@ class res_currency_account(osv.osv): rate = float(tot2)/float(tot1) return rate -res_currency_account() \ No newline at end of file +res_currency_account() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index 83efe67f103..ac6c0833e4d 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -98,6 +98,7 @@ "access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1 "access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1 "access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0 +"access_account_entries_report_invoice","account.entries.report","model_account_entries_report","account.group_account_invoice",1,0,0,0 "access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0 "access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1 diff --git a/addons/account/test/account_bank_statement.yml b/addons/account/test/account_bank_statement.yml index b05a4f820f6..6b66dd9029c 100644 --- a/addons/account/test/account_bank_statement.yml +++ b/addons/account/test/account_bank_statement.yml @@ -6,14 +6,14 @@ !record {model: account.bank.statement, id: account_bank_statement_0}: balance_end_real: 0.0 balance_start: 0.0 - date: '2010-10-14' + date: !eval time.strftime('%Y-%m-%d') journal_id: account.bank_journal name: / period_id: account.period_10 line_ids: - account_id: account.a_recv amount: 1000.0 - date: '2010-10-14' + date: !eval time.strftime('%Y-%m-%d') name: a partner_id: base.res_partner_4 sequence: 0.0 diff --git a/addons/account/test/account_cash_statement.yml b/addons/account/test/account_cash_statement.yml index 03d0d54db83..2f1ae4b0076 100644 --- a/addons/account/test/account_cash_statement.yml +++ b/addons/account/test/account_cash_statement.yml @@ -2,7 +2,7 @@ In order to test Cash statement I create a Cash statement and confirm it and check it's move created - !record {model: account.bank.statement, id: account_bank_statement_1}: - date: '2010-10-16' + date: !eval time.strftime('%Y-%m-%d') journal_id: account.cash_journal name: / period_id: account.period_10 @@ -41,7 +41,7 @@ line_ids: - account_id: account.a_recv amount: 1000.0 - date: '2010-10-16' + date: !eval time.strftime('%Y-%m-%d') name: test partner_id: base.res_partner_4 sequence: 0.0 diff --git a/addons/account/test/account_customer_invoice.yml b/addons/account/test/account_customer_invoice.yml index d94b791fe66..d14bf6f3cc1 100644 --- a/addons/account/test/account_customer_invoice.yml +++ b/addons/account/test/account_customer_invoice.yml @@ -7,7 +7,7 @@ address_invoice_id: base.res_partner_address_zen company_id: base.main_company currency_id: base.EUR - date_invoice: '2010-05-26' + date_invoice: !eval time.strftime('%Y-%m-%d') invoice_line: - account_id: account.a_sale name: '[PC3] Medium PC' diff --git a/addons/account/test/account_period_close.yml b/addons/account/test/account_period_close.yml index af180050b1b..e4b7aec8444 100644 --- a/addons/account/test/account_period_close.yml +++ b/addons/account/test/account_period_close.yml @@ -4,10 +4,10 @@ - !record {model: account.period, id: account_period_jan0}: company_id: base.main_company - date_start: '2010-01-01' - date_stop: '2010-01-31' + date_start: !eval "'%s-01-01' %(datetime.now().year)" + date_stop: !eval "'%s-01-31' %(datetime.now().year)" fiscalyear_id: account.data_fiscalyear - name: Jan-2010 + name: !eval "'Jan-%s' %(datetime.now().year)" special: 1 - @@ -16,7 +16,7 @@ !assert {model: account.period, id: account_period_jan0, string: Period is in Draft state}: - state == 'draft' - - I use "Close a Period" wizard to close period Jan-2010 + I use "Close a Period" wizard to close period - !record {model: account.period.close, id: account_period_close_0}: sure: 1 diff --git a/addons/account/test/account_report.yml b/addons/account/test/account_report.yml index 312db44cd0c..d5bb6bada65 100644 --- a/addons/account/test/account_report.yml +++ b/addons/account/test/account_report.yml @@ -28,14 +28,6 @@ (data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {}) if tools.config['test_report_directory']: file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data) -- - In order to test the PDF reports defined on Account Move, we will print the Voucher Report -- - !python {model: account.move}: | - import netsvc, tools, os - (data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {}) - if tools.config['test_report_directory']: - file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data) - Print the Aged Partner Balance Report - @@ -44,7 +36,7 @@ ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')}) data_dict = {'chart_account_id':ref('account.chart0')} from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account') + test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account') - Print the Account Balance Sheet in Horizontal mode - @@ -53,7 +45,7 @@ ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]}) data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True} from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account') + test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account') - Print the Account Balance Sheet in Normal mode - @@ -62,7 +54,7 @@ ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]}) data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False} from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account') + test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account') - Print the Account Balance Report in Normal mode through the wizard - From Account Chart - @@ -157,7 +149,7 @@ ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]}) data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False} from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account') + test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account') - Print the Profit-Loss Report in Horizontal Mode - @@ -166,7 +158,7 @@ ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]}) data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True} from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account') + test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account') - Print the Analytic Balance Report through the wizard - @@ -215,4 +207,4 @@ ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]}) data_dict = {} from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account') + test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account') diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml index abc382d40d4..650057646c3 100644 --- a/addons/account/test/account_validate_account_move.yml +++ b/addons/account/test/account_validate_account_move.yml @@ -8,36 +8,36 @@ In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move - !record {model: account.move, id: account_move_0}: - date: '2010-06-07' + date: !eval time.strftime('%Y-%m-%d') journal_id: account.bank_journal line_id: - account_id: account.cash amount_currency: 0.0 credit: 2000.0 - date: '2010-06-07' + date: !eval time.strftime('%Y-%m-%d') debit: 0.0 journal_id: account.bank_journal name: Basic Computer partner_id: base.res_partner_desertic_hispafuentes period_id: account.period_6 - ref: '2010010' + ref: '2011010' tax_amount: 0.0 - journal_id: account.bank_journal period_id: account.period_6 - ref: '2010010' + ref: '2011010' tax_code_id: account_tax_code_0 tax_amount: 0.0 account_id: account.a_recv amount_currency: 0.0 credit: 0.0 - date: '2010-06-07' + date: !eval time.strftime('%Y-%m-%d') debit: 2000.0 name: Basic Computer partner_id: base.res_partner_desertic_hispafuentes quantity: 0.0 name: / period_id: account.period_6 - ref: '2010010' + ref: '2011010' state: draft - diff --git a/addons/account/test/chart_of_account.yml b/addons/account/test/chart_of_account.yml index 09271f778be..1cb83c4298f 100644 --- a/addons/account/test/chart_of_account.yml +++ b/addons/account/test/chart_of_account.yml @@ -43,8 +43,8 @@ - !record {model: account.analytic.chart, id: account_analytic_chart_0}: - from_date: '2010-01-01' - to_date: '2010-06-30' + from_date: !eval "'%s-01-01' %(datetime.now().year)" + to_date: !eval "'%s-06-30' %(datetime.now().year)" - I clicked on Open chart Button to open the charts diff --git a/addons/account/wizard/account_open_closed_fiscalyear.py b/addons/account/wizard/account_open_closed_fiscalyear.py index 541e7b2cbdb..39c5be00f15 100644 --- a/addons/account/wizard/account_open_closed_fiscalyear.py +++ b/addons/account/wizard/account_open_closed_fiscalyear.py @@ -37,7 +37,7 @@ class account_open_closed_fiscalyear(osv.osv_memory): data = self.read(cr, uid, ids, [], context=context)[0] data_fyear = fy_obj.browse(cr, uid, data['fyear_id'], context=context) if not data_fyear.end_journal_period_id: - raise osv.except_osv(_('Error'), _('No journal for ending writing has been defined for the fiscal year')) + raise osv.except_osv(_('Error !'), _('No End of year journal defined for the fiscal year')) period_journal = data_fyear.end_journal_period_id ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)]) if ids_move: diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml index c630633bcf6..a4f5860d41f 100644 --- a/addons/account/wizard/account_tax_chart_view.xml +++ b/addons/account/wizard/account_tax_chart_view.xml @@ -28,7 +28,7 @@ account.tax.chart form tree,form - [('parent_id','=',False)] + [] Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs. new diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index 41dc6c130a8..089d930d4d5 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -37,6 +37,6 @@ items and the chart of accounts. 'test': [], 'installable': True, 'active': False, - 'certificate': '', + 'certificate': '00395091383933390541', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po index 8782644c945..641d1e049eb 100644 --- a/addons/account_accountant/i18n/da.po +++ b/addons/account_accountant/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-17 08:53+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po index 96a7b643e46..5caedd88589 100644 --- a/addons/account_accountant/i18n/de.po +++ b/addons/account_accountant/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-25 19:02+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po index febb4543329..6b59400b9b0 100644 --- a/addons/account_accountant/i18n/el.po +++ b/addons/account_accountant/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 13:17+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po index c48ce6cbd5f..60933908538 100644 --- a/addons/account_accountant/i18n/es.po +++ b/addons/account_accountant/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 08:18+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po index 411a284c917..b6fc4ed9cc8 100644 --- a/addons/account_accountant/i18n/es_EC.po +++ b/addons/account_accountant/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-28 05:07+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po index 37351e59c37..db0d5e43995 100644 --- a/addons/account_accountant/i18n/fa.po +++ b/addons/account_accountant/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-08 06:17+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po index d550bc4813e..d6bc0af15d2 100644 --- a/addons/account_accountant/i18n/fr.po +++ b/addons/account_accountant/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 13:32+0000\n" -"Last-Translator: Raphaël Valyi - http://www.akretion.com \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 13:03+0000\n" +"Last-Translator: Jonathan Liuti \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po index 44b85270062..3aadce02226 100644 --- a/addons/account_accountant/i18n/hi.po +++ b/addons/account_accountant/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 08:28+0000\n" "Last-Translator: Sanjay Kumar \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po index bc17c3f2f79..7be9f07dcd5 100644 --- a/addons/account_accountant/i18n/hu.po +++ b/addons/account_accountant/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_accountant # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 09:26+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 13:26+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information @@ -30,4 +29,4 @@ msgstr "" #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" -msgstr "" +msgstr "Könyvelő" diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po index 01359adccb7..51dd3b961b3 100644 --- a/addons/account_accountant/i18n/it.po +++ b/addons/account_accountant/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-03 07:39+0000\n" "Last-Translator: Davide Corio - Domsense \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/lv.po b/addons/account_accountant/i18n/lv.po index 26adcb10070..c61bbd8fc2c 100644 --- a/addons/account_accountant/i18n/lv.po +++ b/addons/account_accountant/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-24 01:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/mn.po b/addons/account_accountant/i18n/mn.po index a68f3ad8863..c6d520d09c8 100644 --- a/addons/account_accountant/i18n/mn.po +++ b/addons/account_accountant/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 14:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po index 99fe4e53ba1..bf619bff717 100644 --- a/addons/account_accountant/i18n/nl.po +++ b/addons/account_accountant/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 16:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 17:55+0000\n" "Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po index b47f5b31d13..4c5d9e28550 100644 --- a/addons/account_accountant/i18n/nl_BE.po +++ b/addons/account_accountant/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-17 09:40+0000\n" "Last-Translator: Niels Huylebroeck \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po index b10114078e0..5d7efba7d87 100644 --- a/addons/account_accountant/i18n/pl.po +++ b/addons/account_accountant/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-19 09:15+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po index f695f56c734..04cce7a9595 100644 --- a/addons/account_accountant/i18n/pt.po +++ b/addons/account_accountant/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-27 07:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po index 5edb2a0b20f..5413311dfab 100644 --- a/addons/account_accountant/i18n/pt_BR.po +++ b/addons/account_accountant/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 16:44+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 19:55+0000\n" "Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po index 3c950388394..6740cdc96fe 100644 --- a/addons/account_accountant/i18n/ro.po +++ b/addons/account_accountant/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-27 07:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po index 3e3cb9bc222..6a3cf61a4d5 100644 --- a/addons/account_accountant/i18n/ru.po +++ b/addons/account_accountant/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-12 04:04+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po index 33fca9e832b..48810297002 100644 --- a/addons/account_accountant/i18n/sk.po +++ b/addons/account_accountant/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 09:40+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po index 2db71d7af43..9ef391b6cf2 100644 --- a/addons/account_accountant/i18n/sl.po +++ b/addons/account_accountant/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 08:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/sr.po b/addons/account_accountant/i18n/sr.po index 07959ff0f6a..36f0671c158 100644 --- a/addons/account_accountant/i18n/sr.po +++ b/addons/account_accountant/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-13 08:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po index e2541564ad7..ed3091a7b2b 100644 --- a/addons/account_accountant/i18n/sr@latin.po +++ b/addons/account_accountant/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:11+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po index 9419463bb1f..6204074c2ea 100644 --- a/addons/account_accountant/i18n/sv.po +++ b/addons/account_accountant/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 00:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 14:38+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po index d771ee6b19f..f546a078db0 100644 --- a/addons/account_accountant/i18n/tr.po +++ b/addons/account_accountant/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 15:37+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 11:29+0000\n" "Last-Translator: Arif Aydogmus \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po index 3dde45ccf72..9e9d389f0bc 100644 --- a/addons/account_accountant/i18n/uk.po +++ b/addons/account_accountant/i18n/uk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-18 10:08+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po index fe3058643c7..4e994dd63ca 100644 --- a/addons/account_accountant/i18n/vi.po +++ b/addons/account_accountant/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-25 18:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/zh_CN.po b/addons/account_accountant/i18n/zh_CN.po index 3f5f980235a..5ab0e7f6b34 100644 --- a/addons/account_accountant/i18n/zh_CN.po +++ b/addons/account_accountant/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 15:14+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po index 174c10b5362..00aec1e027b 100644 --- a/addons/account_analytic_analysis/i18n/ar.po +++ b/addons/account_analytic_analysis/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:22+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index f2b8abe1047..96055270a4c 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po index be2069a7cf4..873bb7319c4 100644 --- a/addons/account_analytic_analysis/i18n/bs.po +++ b/addons/account_analytic_analysis/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:29+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po index e933300fd8c..3baf314e1b6 100644 --- a/addons/account_analytic_analysis/i18n/ca.po +++ b/addons/account_analytic_analysis/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 11:09+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po index d355a6e7d94..02617123dfa 100644 --- a/addons/account_analytic_analysis/i18n/cs.po +++ b/addons/account_analytic_analysis/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:29+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po index 4298caa37b1..7e3852b3010 100644 --- a/addons/account_analytic_analysis/i18n/da.po +++ b/addons/account_analytic_analysis/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-22 07:38+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index a541f3934bd..38df8864a23 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 13:45+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:36+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po index a21f0d8d546..938c05a7565 100644 --- a/addons/account_analytic_analysis/i18n/el.po +++ b/addons/account_analytic_analysis/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-23 07:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index 71bf42971e6..f62c01351a8 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 12:07+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 09:42+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po index 7332bd09725..5d50810481f 100644 --- a/addons/account_analytic_analysis/i18n/es_AR.po +++ b/addons/account_analytic_analysis/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-16 17:13+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po index eee2df60f9e..27dfbba7567 100644 --- a/addons/account_analytic_analysis/i18n/es_EC.po +++ b/addons/account_analytic_analysis/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-11 15:37+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po index c00be2674ef..32b01e96735 100644 --- a/addons/account_analytic_analysis/i18n/et.po +++ b/addons/account_analytic_analysis/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index 2469f1784b8..b942f0fd0cd 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index 5213dd6b5f8..fa91989095b 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 20:47+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 19:56+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po index ae41b743ccd..c1a54cf0f3b 100644 --- a/addons/account_analytic_analysis/i18n/gl.po +++ b/addons/account_analytic_analysis/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: account-analytic-analysis-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:31+0000\n" "Last-Translator: Omar (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index d14a81614c5..1c2a880a89b 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:32+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 6f4280a1d72..7423c0d6c79 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_analytic_analysis +# * account_analytic_analysis # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:28+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -27,23 +27,25 @@ msgstr "" #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." msgstr "" +"Max. kiszámlázható érték - Kiszámlázott összeg képlet alapján kerül " +"kiszámításra." #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Quantity - Hours Tot." -msgstr "" +msgstr "Maximális mennyiség - Összes óra képlet alapján kerül kiszámításra." #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:532 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:703 #, python-format msgid "AccessError" -msgstr "" +msgstr "Hozzáférési hiba" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." -msgstr "" +msgstr "A gyűjtőkód alapján kiállított utolsó kimenő számla dátuma." #. module: account_analytic_analysis #: model:ir.module.module,description:account_analytic_analysis.module_meta_information @@ -60,17 +62,17 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "" +msgstr "Utolsó számla dátuma" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "" +msgstr "Elméleti bevétel - Összes költség képlet alapján kerül kiszámításra." #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "" +msgstr "Valós fedezeti hányad (%)" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -83,21 +85,23 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" +"A legutolsó kiszámlázott munka vagy költség dátuma, ha a költségek alapján " +"számláznak." #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Billing" -msgstr "" +msgstr "Számlázás" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "" +msgstr "Utolsó költség/munka dátuma" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "" +msgstr "Összes költség" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -105,11 +109,13 @@ msgid "" "Number of hours you spent on the analytic account (from timesheet). It " "computes on all journal of type 'general'." msgstr "" +"Órák száma, amelyet a gyűjtőkódon definiált projekten/tevékenységen töltött " +"(a munkaidő-kimutatásból). Minden általános típusú naplóra kiszámítódik." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Hours" -msgstr "" +msgstr "Hátralévő idő" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -123,37 +129,41 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" +"A projektre felmerült költségek alapján megmutatja, mi lett volna a bevétel, " +"ha mindezek a költségek kiszámlázásra kerültek volna az árlistában szereplő " +"normál eladási áron." #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "" +msgstr "Nem számlázott összeg" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." msgstr "" +"Kiszámlázott összeg - Összes költség képlet alapján kerül kiszámításra." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" -msgstr "" +msgstr "Nem számlázott óra" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." -msgstr "" +msgstr "Az analitikus számlán utoljára végzett munka dátuma." #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" -msgstr "" +msgstr "report_account_analytic" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -163,7 +173,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Kiszámlázott összeg" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:533 @@ -171,21 +181,22 @@ msgstr "" #, python-format msgid "You try to bypass an access rule (Document type: %s)." msgstr "" +"Megpróbált megkerülni egy hozzáférési szabályt (bizonylat típus: %s)." #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "" +msgstr "Utolsó kiszámlázott költség dátuma" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Hours" -msgstr "" +msgstr "Kiszámlázott óra" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "" +msgstr "Valós fedezet" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 @@ -197,7 +208,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "" +msgstr "Vevőnek összesen kiszámlázott összeg ezen analitikus számla alapján" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -207,7 +218,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" +msgstr "Valós fedezet/Összes költség*100 képlet alapján kerül kiszámításra." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -215,16 +226,18 @@ msgid "" "Number of hours (from journal of type 'general') that can be invoiced if you " "invoice based on analytic account." msgstr "" +"Kiszámlázható órák száma (az általános típusú naplóból), ha a számlázás a " +"gyűjtőkódokon alapul." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic accounts" -msgstr "" +msgstr "Gyűjtőkódok" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "" +msgstr "Maradék bevétel" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -232,35 +245,37 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" +"Ha a számlázás a gyűjtőkód alapján történik, a teljes költségből megmaradt " +"összeg, amelyet ki lehet számlázni a vevőnek." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Hours Tot." -msgstr "" +msgstr "Kiszámlázott összeg/Összes óra képlet alapján kerül kiszámításra." #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Hours (real)" -msgstr "" +msgstr "Óránkénti bevétel (valós)" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "" +msgstr "Összes idő" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed @@ -272,17 +287,17 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" -msgstr "" +msgstr "Minden nem számlázott tétel" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Hours Tot" -msgstr "" +msgstr "Összes óra" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot." #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -290,3 +305,5 @@ msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." msgstr "" +"A számla összes költsége. Tartalmaz valós költségeket (számlák alapján) és " +"közvetett költségeket, mint pl. időtáblák alapján eltöltött idő." diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po index a3489c0785d..29aa828acbc 100644 --- a/addons/account_analytic_analysis/i18n/id.po +++ b/addons/account_analytic_analysis/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 15:51+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index 8ebe18fcdd5..aebf270cb06 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:20+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 18:03+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po index 02284a6e8ee..b9868988252 100644 --- a/addons/account_analytic_analysis/i18n/ko.po +++ b/addons/account_analytic_analysis/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 15:09+0000\n" "Last-Translator: sunygu \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index 9fde0536ed8..14b957267cf 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po index a80bf3d88d7..84cca4e8b1d 100644 --- a/addons/account_analytic_analysis/i18n/lv.po +++ b/addons/account_analytic_analysis/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po index 81eaa3a68bd..264e31cf53e 100644 --- a/addons/account_analytic_analysis/i18n/mn.po +++ b/addons/account_analytic_analysis/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 23:20+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po index 74b5d36f57c..0a6792d76ed 100644 --- a/addons/account_analytic_analysis/i18n/nb.po +++ b/addons/account_analytic_analysis/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:56+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index ec5684bc03d..96885382ba9 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 16:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 18:39+0000\n" "Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po index 9dc08ab4eec..ccc1e0e7c03 100644 --- a/addons/account_analytic_analysis/i18n/nl_BE.po +++ b/addons/account_analytic_analysis/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-07-20 12:11+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po index bf2b0dba096..aa190c8d2bf 100644 --- a/addons/account_analytic_analysis/i18n/oc.po +++ b/addons/account_analytic_analysis/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:34+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po index 6ac88b422a0..39be9add211 100644 --- a/addons/account_analytic_analysis/i18n/pl.po +++ b/addons/account_analytic_analysis/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:27+0000\n" "Last-Translator: Stanisław Chmiela \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index 2a98ae39344..2cca059f6f7 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 09:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index a40b6edeb89..3869aacdcaf 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 14:45+0000\n" -"Last-Translator: Guilherme Santos \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:41+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po index 3875600ec5f..3e946617224 100644 --- a/addons/account_analytic_analysis/i18n/ro.po +++ b/addons/account_analytic_analysis/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 16:17+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index 6a2780d0482..6120e3cfd6e 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-05 08:07+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po index ac852e11522..fae1bf8431f 100644 --- a/addons/account_analytic_analysis/i18n/sl.po +++ b/addons/account_analytic_analysis/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 12:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po index a4668ad88d4..8a839c85d92 100644 --- a/addons/account_analytic_analysis/i18n/sq.po +++ b/addons/account_analytic_analysis/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po index 054e3f77e8d..61a7d1a871d 100644 --- a/addons/account_analytic_analysis/i18n/sr.po +++ b/addons/account_analytic_analysis/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-26 08:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po index 45b4c374cf4..c76aade651c 100644 --- a/addons/account_analytic_analysis/i18n/sr@latin.po +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -310,5 +310,64 @@ msgstr "" #~ msgid "Theorical Revenue" #~ msgstr "Teorijski Prihod" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + #~ msgid "Theorical Margin" #~ msgstr "Teoretska margina" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "My Current Accounts" +#~ msgstr "Moji tekući računi" + +#~ msgid "Hours summary by user" +#~ msgstr "Sati sumarno od strane korisnika" + +#~ msgid "All Analytic Accounts" +#~ msgstr "Svi analitički računi" + +#~ msgid "New Analytic Account" +#~ msgstr "Novi analitički račun" + +#~ msgid "Current Analytic Accounts" +#~ msgstr "Tekući analitički računi" + +#~ msgid "Invoicing" +#~ msgstr "Fakturiranje" + +#~ msgid "My Pending Accounts" +#~ msgstr "Moji računi na čekanju" + +#~ msgid "My Uninvoiced Entries" +#~ msgstr "Moji nefakturirani Ulazi" + +#~ msgid "My Accounts" +#~ msgstr "Moji računi" + +#~ msgid "" +#~ "Modify account analytic view to show\n" +#~ "important data for project manager of services companies.\n" +#~ "Add menu to show relevant information for each manager." +#~ msgstr "" +#~ "Promeni prozor analitičkog prikaza računa da bi video\n" +#~ "važne podatke za projekt menadžer od usluznih kompanija.\n" +#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera." + +#~ msgid "Financial Project Management" +#~ msgstr "Finansijski Projekt Menadzment" + +#~ msgid "Pending Analytic Accounts" +#~ msgstr "Analitički računi na čekanju" + +#~ msgid "Analytic Accounts" +#~ msgstr "Analitička konta" diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po index 8652b85e8e9..9a01d7d9260 100644 --- a/addons/account_analytic_analysis/i18n/sv.po +++ b/addons/account_analytic_analysis/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 00:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 10:11+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po index 7de7875ca6e..3d84f4fddc0 100644 --- a/addons/account_analytic_analysis/i18n/tlh.po +++ b/addons/account_analytic_analysis/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index b07c7f13d71..43dc00930a2 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-23 07:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po index ba211d4c631..b7c860a48be 100644 --- a/addons/account_analytic_analysis/i18n/uk.po +++ b/addons/account_analytic_analysis/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:50+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po index 4de54f88e50..83bee164489 100644 --- a/addons/account_analytic_analysis/i18n/vi.po +++ b/addons/account_analytic_analysis/i18n/vi.po @@ -1,21 +1,21 @@ # Vietnamese translation for openobject-addons # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# Phong Nguyen , 2010. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-11-27 14:47+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:52+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -40,7 +40,7 @@ msgstr "Được tính toán theo công thức: Số lượng lớn nhất - T #: code:addons/account_analytic_analysis/account_analytic_analysis.py:703 #, python-format msgid "AccessError" -msgstr "" +msgstr "Lỗi truy cập" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -155,7 +155,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" -msgstr "" +msgstr "report_account_analytic" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -255,7 +255,7 @@ msgstr "" #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Tháng" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 @@ -299,9 +299,6 @@ msgstr "" #~ msgid "Hours summary by user" #~ msgstr "Giờ được tổng kết bởi người dùng" -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "XML không hợp lệ với kiến trúc ngữ cảnh!" - #~ msgid "Theorical Revenue" #~ msgstr "Thu nhập theo lý thuyết" @@ -310,3 +307,9 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động." + +#~ msgid "Theorical Margin" +#~ msgstr "Lợi nhuận biên lý thuyết" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML không hợp lệ cho Kiến trúc Xem!" diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index 4894a192620..aaf02e0a84c 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 08:39+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po index ad4a361fe10..b9a0c6492d4 100644 --- a/addons/account_analytic_analysis/i18n/zh_TW.po +++ b/addons/account_analytic_analysis/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:56+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po index c92d00add20..efa3aeb88a2 100644 --- a/addons/account_analytic_default/i18n/ar.po +++ b/addons/account_analytic_default/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:39+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po index 4835ac0cbe1..9a2a18c4622 100644 --- a/addons/account_analytic_default/i18n/bg.po +++ b/addons/account_analytic_default/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:41+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index feb04311274..b2c81054621 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:41+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po index 17c5874c73b..23f5894480f 100644 --- a/addons/account_analytic_default/i18n/ca.po +++ b/addons/account_analytic_default/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po index 09545ed37ce..10ef203634c 100644 --- a/addons/account_analytic_default/i18n/cs.po +++ b/addons/account_analytic_default/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:42+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index 9c7dcd4c1ad..f4f95e72e83 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 13:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 10:15+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po index db10a4a06c0..bab18f9d96d 100644 --- a/addons/account_analytic_default/i18n/el.po +++ b/addons/account_analytic_default/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 11:33+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index 240c1267e4e..78b759a4528 100644 --- a/addons/account_analytic_default/i18n/es.po +++ b/addons/account_analytic_default/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 08:03+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po index b9c08c72b6c..c1254e83a5b 100644 --- a/addons/account_analytic_default/i18n/es_AR.po +++ b/addons/account_analytic_default/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-14 15:05+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po index e3f7bfb8d10..06ccbae7097 100644 --- a/addons/account_analytic_default/i18n/es_EC.po +++ b/addons/account_analytic_default/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-08 04:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:31+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information @@ -147,6 +147,15 @@ msgid "" "* Date\n" " " msgstr "" +"\n" +"Permite seleccionar automáticamente cuentas analíticas según estos " +"criterios:\n" +"* Producto\n" +"* Empresa\n" +"* Usuario\n" +"* Compañía\n" +"* Fecha\n" +" " #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -203,7 +212,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Línea pedido de venta" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "¡XML inválido para la definición de la vista!" diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po index 1a96a61084e..a7280baebb5 100644 --- a/addons/account_analytic_default/i18n/et.po +++ b/addons/account_analytic_default/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-27 08:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po index 5504a4089c6..be0fd9f35c2 100644 --- a/addons/account_analytic_default/i18n/fi.po +++ b/addons/account_analytic_default/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:43+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po index 174783d60ca..ca90c6037f9 100644 --- a/addons/account_analytic_default/i18n/fr.po +++ b/addons/account_analytic_default/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-03 14:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 08:26+0000\n" "Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po index 91c958c68b2..c3d8509a106 100644 --- a/addons/account_analytic_default/i18n/gl.po +++ b/addons/account_analytic_default/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: account-analytic-default-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po index 8fd6906dcd4..7bfeaf58a45 100644 --- a/addons/account_analytic_default/i18n/hr.po +++ b/addons/account_analytic_default/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:44+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po index 7472fab0291..5d58991f59f 100644 --- a/addons/account_analytic_default/i18n/hu.po +++ b/addons/account_analytic_default/i18n/hu.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_analytic_default +# * account_analytic_default # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:23+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 13:35+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information msgid "Account Analytic Default" -msgstr "" +msgstr "Gyűjtőkód alapértelmezések" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -28,6 +28,8 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Válassza ki a partnert, amely az alapértelmezések között meghatározott " +"gyűjtőkódot fogja használni" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -39,32 +41,32 @@ msgstr "" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Folyamatban levő" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" +msgstr "A gyűjtőkód alapértelmezett záró dátuma" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Kiszedési lista" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Feltételek" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -73,57 +75,61 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Válassza ki a vállalatot, amely az alapértelmezések között meghatározott " +"gyűjtőkódot fogja használni" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "A gyűjtőkód alapértelmezett kezdő dátuma" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "" +msgstr "Termék" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Költségfelosztás" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open msgid "Entries" -msgstr "" +msgstr "Tételek" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Záró dátum" #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Válassza ki a felhasználót, aki az alapértelmezések között meghatározott " +"gyűjtőkódot fogja használni" #. module: account_analytic_default #: view:account.analytic.default:0 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "Gyűjtőkód alapértelmezések" #. module: account_analytic_default #: model:ir.module.module,description:account_analytic_default.module_meta_information @@ -137,6 +143,15 @@ msgid "" "* Date\n" " " msgstr "" +"\n" +"Ez a modul a gyűjtőkódok automatikus kiválasztást teszi lehetővé az alábbi " +"feltételek alapján:\n" +"* Termék\n" +"* Partner\n" +"* Felhasználó\n" +"* Vállalat\n" +"* Dátum\"\n" +" " #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -145,46 +160,79 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Válassza ki a terméket, amely az alapértelmezések között meghatározott " +"gyűjtőkódot fogja használni" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Számlasor" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Számlák" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "Megadja a költségfelosztások listázási sorrendjét." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Megrendelési tétel" + +#~ msgid "" +#~ "\n" +#~ "\"\n" +#~ "\"Allows to automatically select analytic accounts based on criterions:\n" +#~ "\"\n" +#~ "\"* Product\n" +#~ "\"\n" +#~ "\"* Partner\n" +#~ "\"\n" +#~ "\"* User\n" +#~ "\"\n" +#~ "\"* Company\n" +#~ "\"\n" +#~ "\"* Date\n" +#~ "\"\n" +#~ "\" " +#~ msgstr "" +#~ "\n" +#~ "Ez a modul a gyűjtőkódok automatikus kiválasztást teszi lehetővé az alábbi " +#~ "feltételek alapján:\n" +#~ "\"\n" +#~ "\"* Termék\n" +#~ "\"\n" +#~ "\"* Partner\n" +#~ "\"\n" +#~ "\"* Felhasználó\n" +#~ "\"\n" +#~ "\"* Vállalat\n" +#~ "\"\n" +#~ "\"* Dátum " diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po index 5849a36556d..39df77e5518 100644 --- a/addons/account_analytic_default/i18n/id.po +++ b/addons/account_analytic_default/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:11+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index 59802a879d7..29478ca03f2 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 09:49+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po index 14519d3dcef..43f7864467e 100644 --- a/addons/account_analytic_default/i18n/ko.po +++ b/addons/account_analytic_default/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:59+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index e70e8bca96b..3951cb3aa35 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:15+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po index 970dc05d36a..7e885deff4a 100644 --- a/addons/account_analytic_default/i18n/lv.po +++ b/addons/account_analytic_default/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 15:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po index f31bdc58972..5bef766702d 100644 --- a/addons/account_analytic_default/i18n/mn.po +++ b/addons/account_analytic_default/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-12 06:37+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po index 33fa588a611..6acd3bc4b9b 100644 --- a/addons/account_analytic_default/i18n/nb.po +++ b/addons/account_analytic_default/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-16 09:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index 08ce7c93f0f..8e0c3640010 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 16:33+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 05:42+0000\n" "Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po index 4893c12de2a..90b464b6e5a 100644 --- a/addons/account_analytic_default/i18n/nl_BE.po +++ b/addons/account_analytic_default/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po index 41928530ac8..b35f7ca4f86 100644 --- a/addons/account_analytic_default/i18n/oc.po +++ b/addons/account_analytic_default/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:46+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po index 0e37f901d4b..5e20e60e01c 100644 --- a/addons/account_analytic_default/i18n/pl.po +++ b/addons/account_analytic_default/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-02-20 15:28+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po index 8296b89a96b..f0d932a6103 100644 --- a/addons/account_analytic_default/i18n/pt.po +++ b/addons/account_analytic_default/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-03 08:55+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po index cadff73a51e..2f52ecde73a 100644 --- a/addons/account_analytic_default/i18n/pt_BR.po +++ b/addons/account_analytic_default/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-24 02:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po index 8a401f4a14e..a6860c5c0c3 100644 --- a/addons/account_analytic_default/i18n/ro.po +++ b/addons/account_analytic_default/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 20:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po index 6e2434fa8a9..c4572a26d18 100644 --- a/addons/account_analytic_default/i18n/ru.po +++ b/addons/account_analytic_default/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 13:10+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po index 384acb88a6b..41d4e61c223 100644 --- a/addons/account_analytic_default/i18n/sk.po +++ b/addons/account_analytic_default/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 10:18+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po index c8f2d681dc1..cac0a87066f 100644 --- a/addons/account_analytic_default/i18n/sl.po +++ b/addons/account_analytic_default/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po index 678076c9af3..736e2a61b40 100644 --- a/addons/account_analytic_default/i18n/sq.po +++ b/addons/account_analytic_default/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po index e3cae784716..12e3214c5db 100644 --- a/addons/account_analytic_default/i18n/sr.po +++ b/addons/account_analytic_default/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-29 09:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po index 4d106ae33f8..143b557db48 100644 --- a/addons/account_analytic_default/i18n/sr@latin.po +++ b/addons/account_analytic_default/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:15+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information @@ -202,3 +202,26 @@ msgstr "" #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Sale Order Line" +#~ msgstr "Stavke naloga za prodaju" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Seq" +#~ msgstr "Red" + +#~ msgid "Analytic Distributions" +#~ msgstr "Distribucije analitike" diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po index 67eddcbb0ed..d3621d14491 100644 --- a/addons/account_analytic_default/i18n/sv.po +++ b/addons/account_analytic_default/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 00:34+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 09:18+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po index 966228fb856..e100d9e2dfc 100644 --- a/addons/account_analytic_default/i18n/tlh.po +++ b/addons/account_analytic_default/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 378c596d3e7..e4a36892574 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po index 7e264010360..ecbbc7f2a06 100644 --- a/addons/account_analytic_default/i18n/uk.po +++ b/addons/account_analytic_default/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:48+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po index f280010b933..8d6aaba1271 100644 --- a/addons/account_analytic_default/i18n/vi.po +++ b/addons/account_analytic_default/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-27 14:47+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 2d3d5333a11..b96dff3dd71 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:13+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po index ca5b03bef89..2e31097065f 100644 --- a/addons/account_analytic_default/i18n/zh_TW.po +++ b/addons/account_analytic_default/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index e18bea611e2..700a4f35552 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 13:59+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2011-01-13 06:26+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index bc5a87bf917..d59676a2f0d 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 09:53+0000\n" +"PO-Revision-Date: 2011-01-12 18:12+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index c88cb901c3a..f355bacf5a6 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 17:17+0000\n" +"PO-Revision-Date: 2011-01-12 14:50+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index 84e02285e07..523afcf3c15 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -1,36 +1,37 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_analytic_plans +# * account_analytic_plans # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-01-14 13:45+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"A felosztási modell lementésre került. A későbbiekben újra lehet használni." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 msgid "Plan Id" -msgstr "" +msgstr "Terv azonosító" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "Kezdő dátum" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -48,81 +49,81 @@ msgstr "" #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action msgid "Analytic Plan" -msgstr "" +msgstr "Analitikus terv" #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" -msgstr "" +msgstr "Összetett tervek kezelése a vezetői számvitelben" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 #: view:account.crossovered.analytic:0 #: field:account.crossovered.analytic,journal_ids:0 msgid "Analytic Journal" -msgstr "" +msgstr "Gyűjtő napló" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line msgid "Analytic Plan Line" -msgstr "" +msgstr "Analitikus tervsor" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60 #, python-format msgid "User Error" -msgstr "" +msgstr "Felhasználói hiba" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" -msgstr "" +msgstr "Analitikus terv példa" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "Rendben" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nem könyvelhet lezárt számlára." #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 msgid "Model's Plan" -msgstr "" +msgstr "Modellterv" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account2_ids:0 msgid "Account2 Id" -msgstr "" +msgstr "Számla2 azonosító" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "" +msgstr "Számla azonosító" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Code" -msgstr "" +msgstr "Kód" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" -msgstr "" +msgstr "Számla6 azonosító" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action @@ -132,99 +133,99 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Bankkivonat sor" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "A napló kódjának egyedinek kell lenni!" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Gyűjtőkód hivatkozás" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" -msgstr "" +msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkül" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Megrendelési tétel" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 #: view:analytic.plan.create.model:0 #, python-format msgid "Distribution Model Saved" -msgstr "" +msgstr "Felosztási modell lementve" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "" +msgstr "Költségfelosztási modell" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Percentage" -msgstr "" +msgstr "Százalék" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:201 #, python-format msgid "A model having this name and code already exists !" -msgstr "" +msgstr "Egy ugyanilyen nevű és kódú modell már létezik!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "No analytic plan defined !" -msgstr "" +msgstr "Nincs analitikus terv meghatározva!" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Arány (%)" #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,plan_ids:0 #: field:account.journal,plan_id:0 msgid "Analytic Plans" -msgstr "" +msgstr "Analitikus tervek" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Százalék (%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 msgid "Maximum Allowed (%)" -msgstr "" +msgstr "Max. engedélyezett (%)" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" -msgstr "" +msgstr "Nyomtatás dátuma" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 msgid "Analytic Plan Lines" -msgstr "" +msgstr "Analitikus tervsorok" #. module: account_analytic_plans #: constraint:account.bank.statement.line:0 @@ -236,27 +237,27 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Számlasor" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 msgid "Account5 Id" -msgstr "" +msgstr "Számla5 azonosító" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -266,34 +267,34 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "" +msgstr "Gyökér analitikus számla" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Záró dátum" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Meg kell határoznia egy '%s' típusú gyűjtő naplót!" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 msgid "Dont show empty lines" -msgstr "" +msgstr "Ne mutassa az üres sorokat" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Gyűjtőkód :" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information @@ -336,42 +337,43 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account Reference:" -msgstr "" +msgstr "Gyűjtőkód hivatkozás:" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 msgid "Plan Name" -msgstr "" +msgstr "Terv neve" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" -msgstr "" +msgstr "Alapértelmezett tételek" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Könyvelési tételsorok" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 msgid "Account1 Id" -msgstr "" +msgstr "Számla1 azonosító" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra." #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" -msgstr "" +msgstr "Minimálisan engedélyezett (%)" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 msgid "Root account of this plan." -msgstr "" +msgstr "A terv gyökérszámlája." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:201 @@ -379,23 +381,23 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Felosztás mentése modellként" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "Kérem, adja meg a nevet és a kódot mielőtt menti a modellt!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic @@ -407,22 +409,22 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nincs gyűjtő napló!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankkivonat" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 msgid "Account3 Id" -msgstr "" +msgstr "Számla3 azonosító" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -433,18 +435,18 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "" +msgstr "Számla4 azonosító" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "" +msgstr "Költségfelosztás sorok" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "A végösszegnek %s és %s között kellene lennie!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -454,27 +456,27 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" -msgstr "" +msgstr "Számla megnevezése" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "" +msgstr "Költségfelosztás sor" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 msgid "Distribution Code" -msgstr "" +msgstr "Költségfelosztás kód" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" -msgstr "" +msgstr "100.00%" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -485,45 +487,45 @@ msgstr "" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Költségfelosztás" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Napló" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analytic.plan.create.model" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 msgid "End Date" -msgstr "" +msgstr "Záró dátum" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" -msgstr "" +msgstr "Felosztási modellek" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "A napló névnek egyedinek kell lenni!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "Value Error" -msgstr "" +msgstr "Értékhiba" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nem könyvelhet gyűjtő típusú számlára." diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index 8986d7f6b26..5e119bc13d5 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:19+0000\n" +"PO-Revision-Date: 2011-01-14 00:28+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po index e0d053b435b..99659a86c24 100644 --- a/addons/account_analytic_plans/i18n/mn.po +++ b/addons/account_analytic_plans/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-03 18:22+0000\n" +"PO-Revision-Date: 2011-01-13 13:59+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po index 5286e9bfb65..181340c9908 100644 --- a/addons/account_analytic_plans/i18n/nl.po +++ b/addons/account_analytic_plans/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-11-27 07:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-14 13:03+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -88,7 +88,7 @@ msgstr "Ok" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -118,7 +118,7 @@ msgstr "Code" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Verkeerde debet of credit waarde in boekingsregel!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -143,7 +143,7 @@ msgstr "Kostenplaats" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "De code van het dagboek moet uniek zijn per bedrijf !" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 @@ -155,11 +155,13 @@ msgstr "Kostenplaats referentie" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"U kunt geen boeking maken op een debiteuren/crediteuren rekening zonder een " +"relatie aan te geven." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Verkooporderregel" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -210,7 +212,7 @@ msgstr "Kostenplaatsschema's" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Perc(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -362,7 +364,7 @@ msgstr "Account1 Id" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Bedrijf moet hetzelfde zijn voor de betreffende rekening en periode." #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 @@ -470,7 +472,7 @@ msgstr "Verdelingscode" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -516,7 +518,7 @@ msgstr "Volgnummer" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 @@ -527,7 +529,7 @@ msgstr "Waarde fout" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "U kunt geen boekingsregel creëren op een zichtrekening" #~ msgid "Currency:" #~ msgstr "Valuta:" diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po index c2e8b2def05..7689a2fb2cb 100644 --- a/addons/account_analytic_plans/i18n/pt_BR.po +++ b/addons/account_analytic_plans/i18n/pt_BR.po @@ -7,20 +7,21 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-01 06:55+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-13 21:30+0000\n" +"Last-Translator: Vinicius Dittgen - GNUcode.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Este modelo de distribuição foi salvo. Você poderá reutilizá-lo depois." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -72,7 +73,7 @@ msgstr "Linha do Plano Analítico" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60 #, python-format msgid "User Error" -msgstr "" +msgstr "Erro de usuário" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance @@ -117,7 +118,7 @@ msgstr "Código" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -132,7 +133,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Linha do Extrato Bancário" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -142,7 +143,7 @@ msgstr "Conta analítica" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "O código do diário deve ser único por empresa !" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 @@ -154,11 +155,13 @@ msgstr "" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Você não pode criar movimentação em uma conta de recebimento/pagamento sem " +"um parceiro" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Linha do Pedido de Vendas" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -186,13 +189,13 @@ msgstr "Percentual" #: code:addons/account_analytic_plans/account_analytic_plans.py:201 #, python-format msgid "A model having this name and code already exists !" -msgstr "" +msgstr "Um modelo com esse nome e código já existe !" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "No analytic plan defined !" -msgstr "" +msgstr "Nenhum plano analítico definido !" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 @@ -209,7 +212,7 @@ msgstr "Planos Analíticos" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Perc(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -232,16 +235,17 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"O montante do voucher deverá ser o mesmo valor que o na linha do extrato" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linha da Fatura" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -251,7 +255,7 @@ msgstr "Data de Início" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Empresa" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 @@ -351,7 +355,7 @@ msgstr "Lançamentos padrões" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Itens do Diário" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -361,7 +365,7 @@ msgstr "Id Conta1" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "A Empresa precisar ser a mesma para a conta relacionada e período." #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 @@ -379,7 +383,7 @@ msgstr "Conta raiz para este plano." #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error" -msgstr "" +msgstr "Erro" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -395,7 +399,7 @@ msgstr "Quantidade" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "Por favor, ponha um nome e um código antes de salvar o modelo !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic @@ -407,12 +411,12 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nenum Diário Analítico !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extrato Bancário" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -422,7 +426,7 @@ msgstr "ID Conta3" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po index 715469b9fa0..cb54ced4109 100644 --- a/addons/account_analytic_plans/i18n/sv.po +++ b/addons/account_analytic_plans/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 00:55+0000\n" +"PO-Revision-Date: 2011-01-13 11:02+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po index 84d0c3487e4..15c668d280d 100644 --- a/addons/account_anglo_saxon/i18n/ar.po +++ b/addons/account_anglo_saxon/i18n/ar.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-06-22 12:37+0000\n" "Last-Translator: Majd Aldin Almontaser \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po index 4f3e72039ae..3d1f3ae0bd0 100644 --- a/addons/account_anglo_saxon/i18n/bg.po +++ b/addons/account_anglo_saxon/i18n/bg.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-02-16 12:45+0000\n" "Last-Translator: Boris \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po index e307c0675e0..80af50fdadb 100644 --- a/addons/account_anglo_saxon/i18n/de.po +++ b/addons/account_anglo_saxon/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 13:36+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:52+0000\n" +"Last-Translator: silas \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po index 291c1fe9798..c94cad940fb 100644 --- a/addons/account_anglo_saxon/i18n/el.po +++ b/addons/account_anglo_saxon/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-13 08:21+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po index d4bf44e83d3..8c67545e42d 100644 --- a/addons/account_anglo_saxon/i18n/es.po +++ b/addons/account_anglo_saxon/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 09:54+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 11:29+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po index 248f12553bd..e950d334f43 100644 --- a/addons/account_anglo_saxon/i18n/es_EC.po +++ b/addons/account_anglo_saxon/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-17 17:36+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:32+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 @@ -25,43 +25,45 @@ msgstr " Contabilidad de la propiedad" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "¡La referencia del pedido debe ser única!" #. module: account_anglo_saxon #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "¡Error! No puede crear categorías recursivas." #. module: account_anglo_saxon #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Error: La UdM por defecto y la UdM de compra deben estar en la misma " +"categoría." #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Detalle de Factura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Orden de compra" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla de producto" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoría de producto" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information msgid "Stock Accounting for Anglo Saxon countries" -msgstr "" +msgstr "Contabilidad de stocks para países anglo-sajones" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 @@ -72,12 +74,12 @@ msgstr "Precio de la cuenta diferencia" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Paquete de productos" #. module: account_anglo_saxon #: model:ir.module.module,description:account_anglo_saxon.module_meta_information @@ -97,6 +99,23 @@ msgid "" " Secondly, price differences between actual purchase price and fixed " "product standard price are booked on a separate account" msgstr "" +"Este módulo soporta la metodología de la contabilidad anglo-sajona mediante\n" +" el cambio de la lógica contable con las transacciones de inventario. La " +"diferencia entre contabilidad de países anglo-sajones\n" +" y el RHINE o también llamada contabilidad de países continentales es el " +"momento de considerar los costes de las mercancías vendidas respecto al " +"coste de las ventas.\n" +" La contabilidad anglosajona tiene en cuenta el coste cuando se crea la " +"factura de venta, la contabilidad continental tiene en cuenta ese coste en " +"el momento de que las mercancías son enviadas.\n" +" Este modulo añade esta funcionalidad usando una cuenta provisional, para " +"guardar el valor de la mercancía enviada y anota un contra asiento a esta " +"cuenta provisional\n" +" cuando se crea la factura para transferir este importe a la cuenta " +"deudora o acreedora.\n" +" Secundariamente, las diferencias de precios entre el actual precio de " +"compra y el precio estándar fijo del producto son registrados en cuentas " +"separadas." #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po index 598ac5c4539..ae9cc070b2d 100644 --- a/addons/account_anglo_saxon/i18n/et.po +++ b/addons/account_anglo_saxon/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-04-23 09:43+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po index c90b79df0ac..b0acd22edae 100644 --- a/addons/account_anglo_saxon/i18n/fr.po +++ b/addons/account_anglo_saxon/i18n/fr.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 17:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 19:32+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po index 3f589df329b..07df85b35c9 100644 --- a/addons/account_anglo_saxon/i18n/hi.po +++ b/addons/account_anglo_saxon/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 12:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po index 395b2f75ccb..8d61ca5dcc1 100644 --- a/addons/account_anglo_saxon/i18n/hu.po +++ b/addons/account_anglo_saxon/i18n/hu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-10 09:28+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po index 30c3835fbca..ba4acefabfe 100644 --- a/addons/account_anglo_saxon/i18n/id.po +++ b/addons/account_anglo_saxon/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-05-28 02:49+0000\n" "Last-Translator: Abdul Munif Hanafi \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po index fa3dfc2518a..a35ec7de331 100644 --- a/addons/account_anglo_saxon/i18n/it.po +++ b/addons/account_anglo_saxon/i18n/it.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 01:08+0000\n" -"Last-Translator: Martino Barbon \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:40+0000\n" +"Last-Translator: Davide Corio - Domsense \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 msgid " Accounting Property" -msgstr " Contabili di proprietà" +msgstr " Proprietà Contabili" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po index b7c16967ba0..51c7de6949d 100644 --- a/addons/account_anglo_saxon/i18n/mn.po +++ b/addons/account_anglo_saxon/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-03 19:00+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 17:19+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po index cf4841219dd..5d065ac9f65 100644 --- a/addons/account_anglo_saxon/i18n/nl.po +++ b/addons/account_anglo_saxon/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-12 03:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po index 23f3d8521ad..ea27b09fe29 100644 --- a/addons/account_anglo_saxon/i18n/oc.po +++ b/addons/account_anglo_saxon/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-03-12 13:37+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po index 9750ca26282..e671900fbb4 100644 --- a/addons/account_anglo_saxon/i18n/pl.po +++ b/addons/account_anglo_saxon/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-02-02 06:30+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po index 72254578fd8..d0ef2ee454d 100644 --- a/addons/account_anglo_saxon/i18n/pt.po +++ b/addons/account_anglo_saxon/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 03:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po index c3d3f2a69bf..afb849d94cc 100644 --- a/addons/account_anglo_saxon/i18n/pt_BR.po +++ b/addons/account_anglo_saxon/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 11:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po index 4ed179950d7..9c4628322ae 100644 --- a/addons/account_anglo_saxon/i18n/ru.po +++ b/addons/account_anglo_saxon/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-06-22 13:59+0000\n" "Last-Translator: devcode \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po index becda70ad9b..e384d28184a 100644 --- a/addons/account_anglo_saxon/i18n/sl.po +++ b/addons/account_anglo_saxon/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-03-03 22:39+0000\n" "Last-Translator: Simon Vidmar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po index c1c4e1b5457..a6671efd611 100644 --- a/addons/account_anglo_saxon/i18n/sr@latin.po +++ b/addons/account_anglo_saxon/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-10 15:54+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po index 4b7c26667cb..3bd3fc2b0af 100644 --- a/addons/account_anglo_saxon/i18n/sv.po +++ b/addons/account_anglo_saxon/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 00:36+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 11:55+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po index d0bd817d10d..0b6cb99efdf 100644 --- a/addons/account_anglo_saxon/i18n/ta.po +++ b/addons/account_anglo_saxon/i18n/ta.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po index 65915ab1e39..ed27c3bc4ca 100644 --- a/addons/account_anglo_saxon/i18n/zh_CN.po +++ b/addons/account_anglo_saxon/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-07-13 08:42+0000\n" "Last-Translator: Black Jack \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 diff --git a/addons/account_budget/account_budget.py b/addons/account_budget/account_budget.py index 66cee057d29..d8616a94ebf 100644 --- a/addons/account_budget/account_budget.py +++ b/addons/account_budget/account_budget.py @@ -197,7 +197,7 @@ class crossovered_budget_lines(osv.osv): 'paid_date': fields.date('Paid Date'), 'planned_amount':fields.float('Planned Amount', required=True, digits_compute=dp.get_precision('Account')), 'practical_amount':fields.function(_prac, method=True, string='Practical Amount', type='float', digits_compute=dp.get_precision('Account')), - 'theoritical_amount':fields.function(_theo, method=True, string='Theoritical Amount', type='float', digits_compute=dp.get_precision('Account')), + 'theoritical_amount':fields.function(_theo, method=True, string='Theoretical Amount', type='float', digits_compute=dp.get_precision('Account')), 'percentage':fields.function(_perc, method=True, string='Percentage', type='float'), 'company_id': fields.related('crossovered_budget_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml index 4d3cbfa225f..8ddcf5cdc0a 100644 --- a/addons/account_budget/account_budget_view.xml +++ b/addons/account_budget/account_budget_view.xml @@ -78,7 +78,7 @@ - + @@ -121,7 +121,7 @@ - + diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po index 4be8fc3d6e9..42066421e98 100644 --- a/addons/account_budget/i18n/ar.po +++ b/addons/account_budget/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po index bc6ea22fbf4..29a42b375cb 100644 --- a/addons/account_budget/i18n/bg.po +++ b/addons/account_budget/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 09:23+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po index 5c8d7b2509f..0f861624c33 100644 --- a/addons/account_budget/i18n/bs.po +++ b/addons/account_budget/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:01+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po index f982cc04131..009669ce6bb 100644 --- a/addons/account_budget/i18n/ca.po +++ b/addons/account_budget/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 08:25+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po index cedcddc78b7..088513f5e72 100644 --- a/addons/account_budget/i18n/cs.po +++ b/addons/account_budget/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-18 06:21+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index ee67914d49e..3e4f1ede32e 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 13:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 14:54+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po index b9ce203c4a5..6fd8609d3cf 100644 --- a/addons/account_budget/i18n/el.po +++ b/addons/account_budget/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-11-13 08:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 16:27+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -153,7 +153,7 @@ msgstr "Περιγραφή" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Νόμισμα" #. module: account_budget #: report:crossovered.budget.report:0 @@ -175,7 +175,7 @@ msgstr "Προς Έγκριση" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Επαναφορά σε Πρόχειρο" #. module: account_budget #: view:account.budget.post:0 diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 52dd8876544..4946d62d6de 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 11:47+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 20:28+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po index fb2c1f35728..dd2c35b9f1e 100644 --- a/addons/account_budget/i18n/es_AR.po +++ b/addons/account_budget/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-14 16:22+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po index d9ecdd25b2b..2a936831506 100644 --- a/addons/account_budget/i18n/es_EC.po +++ b/addons/account_budget/i18n/es_EC.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-17 17:37+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:36+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -37,7 +36,7 @@ msgstr "Posiciones presupuestarias" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The General Budget '%s' has no Accounts!" -msgstr "" +msgstr "¡El presupuesto general '%s' no tiene cuentas!" #. module: account_budget #: report:account.budget:0 @@ -57,7 +56,7 @@ msgstr "Validar usuario" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Imprimir resumen" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 @@ -98,7 +97,7 @@ msgstr "Moneda:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "Informe cruzado presupuesto contable" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -132,11 +131,21 @@ msgid "" "revenue per analytic account and monitor its evolution based on the actuals " "realised during that period." msgstr "" +"Un presupuesto es una previsión de ingresos de su empresa y gastos esperados " +"durante un período en el futuro. Con un presupuesto, una empresa es capaz de " +"mirar con atención la cantidad de dinero que están tomando en durante un " +"período determinado, y averiguar la mejor manera de dividirlo entre las " +"diferentes categorías. Al mantener un seguimiento de dónde va su dinero, " +"puede ser menos propensos a gastar en exceso, y más probabilidades de " +"alcanzar sus metas financieras. El pronóstico de un presupuesto, detallando " +"los ingresos previstos por cuenta de análisis y seguimiento de su evolución " +"sobre la base de los datos reales realizadas durante ese período." #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" msgstr "" +"Este asistente es utilizado para imprimir el resúmen de los presupuestos" #. module: account_budget #: report:account.budget:0 @@ -153,7 +162,7 @@ msgstr "Descripción" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_budget #: report:crossovered.budget.report:0 @@ -165,17 +174,17 @@ msgstr "Total :" #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Para aprobar" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: account_budget #: view:account.budget.post:0 @@ -200,7 +209,7 @@ msgstr "Hecho" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Importe práctico" #. module: account_budget #: view:account.analytic.account:0 @@ -220,7 +229,7 @@ msgstr "Fecha final" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Informe presupuesto contable para contabilidad analítica" #. module: account_budget #: view:account.analytic.account:0 @@ -239,7 +248,7 @@ msgstr "Nombre" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Línea de presupuesto" #. module: account_budget #: view:account.analytic.account:0 @@ -261,7 +270,7 @@ msgstr "Presupuesto" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_budget #: field:account.budget.post,code:0 @@ -273,7 +282,7 @@ msgstr "Código" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Este asistente es utilizado para imprimir el presupuesto" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -293,6 +302,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"¡Error! La divisa tiene que ser la misma que la establecida en la compañía " +"seleccionada" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -302,7 +313,7 @@ msgstr "Cancelado" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: account_budget #: field:crossovered.budget,date_from:0 @@ -328,13 +339,13 @@ msgstr "Inicio del período" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" -msgstr "" +msgstr "Informe cruzado resumido presupuesto contable" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Importe teórico" #. module: account_budget #: view:account.budget.analytic:0 @@ -380,6 +391,35 @@ msgid "" "Budgets per Budgets.\n" "\n" msgstr "" +"Este módulo permite a los contables gestionar presupuestos analíticos " +"(costes) y cruzados.\n" +"\n" +"Una vez que se han definido los presupuestos principales y los presupuestos " +"(en Contabilidad/Presupuestos/),\n" +"los gestores de proyectos pueden establecer el importe previsto en cada " +"cuenta analítica.\n" +"\n" +"El contable tiene la posibilidad de ver el total del importe previsto para " +"cada\n" +"presupuesto y presupuesto principal a fin de garantizar el total previsto no " +"es\n" +"mayor/menor que lo que había previsto para este presupuesto / presupuesto " +"principal.\n" +"Cada lista de datos también puede cambiarse a una vista gráfica de la " +"misma.\n" +"\n" +"Están disponibles tres informes:\n" +" 1. El primero está disponible desde una lista de presupuestos. " +"Proporciona la difusión, para estos presupuestos, de las cuentas analíticas " +"por presupuestos principales.\n" +"\n" +" 2. El segundo es un resumen del anterior. Sólo indica la difusión, para " +"los presupuestos seleccionados, de las cuentas analíticas.\n" +"\n" +" 3. El último está disponible desde el plan de cuentas analítico. Indica " +"la difusión, para las cuentas analíticas seleccionadas, de los presupuestos " +"principales por presupuestos.\n" +"\n" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -396,7 +436,7 @@ msgstr "Presupuesto :" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Importe previsto" #. module: account_budget #: view:account.budget.post:0 @@ -435,7 +475,7 @@ msgstr "Gestión presupuestaria" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "¡Error! No puede crear cuentas analíticas recursivas." #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po index 70745c060f8..948008ba62c 100644 --- a/addons/account_budget/i18n/et.po +++ b/addons/account_budget/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:03+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po index 97dd67200a8..64361c9d147 100644 --- a/addons/account_budget/i18n/fi.po +++ b/addons/account_budget/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 15:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: view:account.budget.post:0 diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po index 9a7e3997920..6333ae3e98d 100644 --- a/addons/account_budget/i18n/fr.po +++ b/addons/account_budget/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 13:54+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:54+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po index 945e4b91cb3..ee4c7410676 100644 --- a/addons/account_budget/i18n/gl.po +++ b/addons/account_budget/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: account-budget-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po index fafd6cc41de..df1df82af4d 100644 --- a/addons/account_budget/i18n/hi.po +++ b/addons/account_budget/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:30+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po index 71f5c45d1b8..378b4d04e81 100644 --- a/addons/account_budget/i18n/hr.po +++ b/addons/account_budget/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:04+0000\n" "Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index afec92519a9..3eecdb61684 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.po @@ -1,67 +1,67 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_budget +# * account_budget # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:37+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 13:54+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Felelős felhasználó" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Confirmed" -msgstr "" +msgstr "Megerősítve" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form msgid "Budgetary Positions" -msgstr "" +msgstr "Költségvetés pozíciók" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The General Budget '%s' has no Accounts!" -msgstr "" +msgstr "A(z ) '%s' általános tervnek nincsenek számlái!" #. module: account_budget #: report:account.budget:0 msgid "Printed at:" -msgstr "" +msgstr "Nyomtatás dátuma:" #. module: account_budget #: view:crossovered.budget:0 msgid "Confirm" -msgstr "" +msgstr "Megerősítés" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 msgid "Validate User" -msgstr "" +msgstr "Jóváhagyó felhasználó" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Összesítő nyomtatása" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 msgid "Paid Date" -msgstr "" +msgstr "Kifizetés dátuma" #. module: account_budget #: field:account.budget.analytic,date_to:0 @@ -69,13 +69,13 @@ msgstr "" #: field:account.budget.crossvered.summary.report,date_to:0 #: field:account.budget.report,date_to:0 msgid "End of period" -msgstr "" +msgstr "Időszak vége" #. module: account_budget #: view:crossovered.budget:0 #: selection:crossovered.budget,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: account_budget #: report:account.budget:0 @@ -87,37 +87,37 @@ msgstr "" #: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report msgid "Print Budgets" -msgstr "" +msgstr "Üzleti tervek nyomtatása" #. module: account_budget #: report:account.budget:0 msgid "Currency:" -msgstr "" +msgstr "Pénznem:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "Üzleti terv" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Validated" -msgstr "" +msgstr "Jóváhagyott" #. module: account_budget #: field:crossovered.budget.lines,percentage:0 msgid "Percentage" -msgstr "" +msgstr "Százalék" #. module: account_budget #: report:crossovered.budget.report:0 msgid "to" -msgstr "" +msgstr "-" #. module: account_budget #: field:crossovered.budget,state:0 msgid "Status" -msgstr "" +msgstr "Státusz" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view @@ -131,75 +131,82 @@ msgid "" "revenue per analytic account and monitor its evolution based on the actuals " "realised during that period." msgstr "" +"Az üzleti terv a vállalat remélt bevételeinek és ráfordításainak egy " +"jövőbeni időszakra vonatkozó előrejelzése. A terv segítségével a társaság " +"gondosan megvizsgálhatja, mennyi pénz folyik be az adott időszakban, és " +"kialakíthatja annak legjobb szétosztását. A kiadások nyomon követésével " +"talán kisebb valószínűséggel fog túlköltekezni és valószínűbb, hogy eléri " +"pénzügyi céljait. Készítse el a tervet az elvárt bevételek gyűjtőkódonkénti " +"részletezésével és az időszaki tényadatok alapján ellenőrizze alakulását." #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Ez a varázsló a terv összesítő nyomtatására szolgál" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Total :" -msgstr "" +msgstr "Összesen :" #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Jóváhagyandó" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Visszaállítás Tervezet állapotba" #. module: account_budget #: view:account.budget.post:0 #: view:crossovered.budget:0 #: field:crossovered.budget.lines,planned_amount:0 msgid "Planned Amount" -msgstr "" +msgstr "Tervezett összeg" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Perc(%)" -msgstr "" +msgstr "Százalék (%)" #. module: account_budget #: view:crossovered.budget:0 #: selection:crossovered.budget,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Tényleges összeg" #. module: account_budget #: view:account.analytic.account:0 @@ -207,19 +214,19 @@ msgstr "" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,practical_amount:0 msgid "Practical Amount" -msgstr "" +msgstr "Tényleges összeg" #. module: account_budget #: field:crossovered.budget,date_to:0 #: field:crossovered.budget.lines,date_to:0 msgid "End Date" -msgstr "" +msgstr "Záró dátum" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Terv a gyűjtőkódokra" #. module: account_budget #: view:account.analytic.account:0 @@ -227,7 +234,7 @@ msgstr "" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,theoritical_amount:0 msgid "Theoritical Amount" -msgstr "" +msgstr "Elméleti összeg" #. module: account_budget #: field:account.budget.post,name:0 @@ -238,13 +245,13 @@ msgstr "Név" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Tervsor" #. module: account_budget #: view:account.analytic.account:0 #: view:account.budget.post:0 msgid "Lines" -msgstr "" +msgstr "Sorok" #. module: account_budget #: report:account.budget:0 @@ -254,25 +261,25 @@ msgstr "" #: model:ir.actions.report.xml,name:account_budget.account_budget #: model:ir.model,name:account_budget.model_crossovered_budget msgid "Budget" -msgstr "" +msgstr "Üzleti terv" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: account_budget #: field:account.budget.post,code:0 #: field:crossovered.budget,code:0 msgid "Code" -msgstr "" +msgstr "Kód" #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Ez a varázsló tervek nyomtatására szolgál" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -284,7 +291,7 @@ msgstr "" #: model:ir.ui.menu,name:account_budget.next_id_31 #: model:ir.ui.menu,name:account_budget.next_id_pos msgid "Budgets" -msgstr "" +msgstr "Üzleti tervek" #. module: account_budget #: constraint:account.analytic.account:0 @@ -296,25 +303,25 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Jóváhagyás" #. module: account_budget #: field:crossovered.budget,date_from:0 #: field:crossovered.budget.lines,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: account_budget #: view:account.budget.post:0 #: field:crossovered.budget.lines,general_budget_id:0 #: model:ir.model,name:account_budget.model_account_budget_post msgid "Budgetary Position" -msgstr "" +msgstr "Költségvetési pozíció" #. module: account_budget #: field:account.budget.analytic,date_from:0 @@ -322,12 +329,12 @@ msgstr "" #: field:account.budget.crossvered.summary.report,date_from:0 #: field:account.budget.report,date_from:0 msgid "Start of period" -msgstr "" +msgstr "Időszak kezdete" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" -msgstr "" +msgstr "Üzleti terv összesítő kimutatás" #. module: account_budget #: report:account.budget:0 @@ -341,7 +348,7 @@ msgstr "" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Select Dates Period" -msgstr "" +msgstr "Dátumok időszakának kiválasztása" #. module: account_budget #: view:account.budget.analytic:0 @@ -389,19 +396,19 @@ msgstr "" #. module: account_budget #: report:account.budget:0 msgid "Budget :" -msgstr "" +msgstr "Üzleti terv :" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Tervezett összeg" #. module: account_budget #: view:account.budget.post:0 #: field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "" +msgstr "Számlák" #. module: account_budget #: view:account.analytic.account:0 @@ -415,7 +422,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view msgid "Budget Lines" -msgstr "" +msgstr "Költségvetés sorok" #. module: account_budget #: view:account.budget.analytic:0 @@ -429,15 +436,15 @@ msgstr "" #. module: account_budget #: model:ir.module.module,shortdesc:account_budget.module_meta_information msgid "Budget Management" -msgstr "" +msgstr "Üzleti tervek kezelése" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot." #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Analysis from" -msgstr "" +msgstr "Elemzési időszak" diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po index 1a6eb32472b..7b3cf6759c2 100644 --- a/addons/account_budget/i18n/id.po +++ b/addons/account_budget/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:05+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po index 421c180e144..ea437e71d60 100644 --- a/addons/account_budget/i18n/it.po +++ b/addons/account_budget/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:16+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:39+0000\n" +"Last-Translator: Davide Corio - Domsense \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -97,7 +97,7 @@ msgstr "Valuta:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "Report Budget incrociato" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -199,7 +199,7 @@ msgstr "Fatto" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Valore Effettivo" #. module: account_budget #: view:account.analytic.account:0 @@ -335,7 +335,7 @@ msgstr "" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Valore Teorico" #. module: account_budget #: view:account.budget.analytic:0 diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po index 63b35eb5916..8e75229aa09 100644 --- a/addons/account_budget/i18n/ko.po +++ b/addons/account_budget/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:44+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index 28f2c9ec953..f7a4db62228 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:05+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po index f638b748535..1c1239e65a6 100644 --- a/addons/account_budget/i18n/mn.po +++ b/addons/account_budget/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-31 09:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po index ad4bf100369..f21c8b06c7d 100644 --- a/addons/account_budget/i18n/nl.po +++ b/addons/account_budget/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 18:34+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 05:57+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po index 5a7a8f90ff5..e5a8d9a1ec9 100644 --- a/addons/account_budget/i18n/nl_BE.po +++ b/addons/account_budget/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po index 79a4af562a9..ed355c6d3f5 100644 --- a/addons/account_budget/i18n/oc.po +++ b/addons/account_budget/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:07+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po index 4da6b3effe1..0d7f66b9d51 100644 --- a/addons/account_budget/i18n/pl.po +++ b/addons/account_budget/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-19 09:32+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po index 6e42a63585f..521b5bc3077 100644 --- a/addons/account_budget/i18n/pt.po +++ b/addons/account_budget/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 05:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po index 65498506daa..ded1879030b 100644 --- a/addons/account_budget/i18n/pt_BR.po +++ b/addons/account_budget/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 23:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 18:19+0000\n" "Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po index d55f1f63bab..e55e729fca1 100644 --- a/addons/account_budget/i18n/ro.po +++ b/addons/account_budget/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-27 06:32+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po index 4d45fdc8f6f..fc132cc3398 100644 --- a/addons/account_budget/i18n/ru.po +++ b/addons/account_budget/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 12:28+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po index 675bdd2c964..8427dd1ddad 100644 --- a/addons/account_budget/i18n/sl.po +++ b/addons/account_budget/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po index 95fbb1d6503..6a6de71dfe4 100644 --- a/addons/account_budget/i18n/sq.po +++ b/addons/account_budget/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po index 9d9d75d43db..20fc68b9aee 100644 --- a/addons/account_budget/i18n/sr.po +++ b/addons/account_budget/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-29 09:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po index 8824203415f..ba1714b2821 100644 --- a/addons/account_budget/i18n/sr@latin.po +++ b/addons/account_budget/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:00+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -463,3 +463,80 @@ msgstr "" #: report:crossovered.budget.report:0 msgid "Analysis from" msgstr "Analiza od" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#~ msgid "% performance" +#~ msgstr "% performansa" + +#~ msgid "Results" +#~ msgstr "Резултати" + +#~ msgid "From" +#~ msgstr "Od" + +#~ msgid "Dotations" +#~ msgstr "Dotacija" + +#~ msgid "Performance" +#~ msgstr "Performansa" + +#~ msgid "Printing date:" +#~ msgstr "Datum Stampe:" + +#~ msgid "A/c No." +#~ msgstr "Račun br." + +#~ msgid "Analytic Account :" +#~ msgstr "Analiticki konto :" + +#~ msgid "Period Budget" +#~ msgstr "Budžetsko razdoblje" + +#~ msgid "Budget Analysis" +#~ msgstr "Analiza Budžeta" + +#~ msgid "Select Options" +#~ msgstr "Selektuj Opciju" + +#~ msgid "Validate" +#~ msgstr "Overi" + +#~ msgid "Spread amount" +#~ msgstr "Iznos širenja" + +#~ msgid "Print Summary of Budgets" +#~ msgstr "Ispis Sumarnog Budzeta" + +#~ msgid "Spreading" +#~ msgstr "Raspon" + +#~ msgid "Budget Item Detail" +#~ msgstr "Detalj Budzetske stavke" + +#~ msgid "Spread" +#~ msgstr "Raspon" + +#~ msgid "Theoretical Amount" +#~ msgstr "Teoretski Iznos" + +#~ msgid "Fiscal Year" +#~ msgstr "Fiskalna Godina" + +#~ msgid "Select period" +#~ msgstr "Izaberi period" diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po index 289ff9aaaff..125627dca74 100644 --- a/addons/account_budget/i18n/sv.po +++ b/addons/account_budget/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-11 11:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po index 1fd8f2d9b14..467bfa1ce1c 100644 --- a/addons/account_budget/i18n/tlh.po +++ b/addons/account_budget/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index a5f8e45c822..73bfc6a8f8f 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po index 13afc4f9a24..689365e28c0 100644 --- a/addons/account_budget/i18n/uk.po +++ b/addons/account_budget/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 16:49+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po index 68e8c1c32d2..dfbb7069015 100644 --- a/addons/account_budget/i18n/vi.po +++ b/addons/account_budget/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index bee776b8f45..000e7829b4d 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:21+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po index 24afd1e5cd1..8cc1a908eea 100644 --- a/addons/account_budget/i18n/zh_TW.po +++ b/addons/account_budget/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-23 17:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 diff --git a/addons/account_budget/test/account_budget.yml b/addons/account_budget/test/account_budget.yml index 4a2d5023fc7..f656d214405 100644 --- a/addons/account_budget/test/account_budget.yml +++ b/addons/account_budget/test/account_budget.yml @@ -5,9 +5,9 @@ - !record {model: crossovered.budget, id: crossovered_budget_budget0}: code: B2011 - date_from: '2011-01-01' - date_to: '2011-12-31' - name: Budget 2011 + date_from: !eval "'%s-01-01' %(datetime.now().year+1)" + date_to: !eval "'%s-12-31' %(datetime.now().year+1)" + name: !eval "'Budget %s' %(datetime.now().year+1)" state: draft - I created two different budget lines @@ -17,13 +17,13 @@ !record {model: crossovered.budget, id: crossovered_budget_budget0}: crossovered_budget_line: - analytic_account_id: account.analytic_consultancy - date_from: '2011-01-01' - date_to: '2011-12-31' + date_from: !eval "'%s-01-01' %(datetime.now().year+1)" + date_to: !eval "'%s-12-31' %(datetime.now().year+1)" general_budget_id: account_budget.account_budget_post_purchase0 planned_amount: 10000.0 - analytic_account_id: account.analytic_super_product_trainings - date_from: '2011-09-01' - date_to: '2011-09-30' + date_from: !eval "'%s-09-01' %(datetime.now().year+1)" + date_to: !eval "'%s-09-30' %(datetime.now().year+1)" general_budget_id: account_budget.account_budget_post_sales0 planned_amount: 400000.0 diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po index a39afebd459..9ae7c8b77ab 100644 --- a/addons/account_cancel/i18n/br.po +++ b/addons/account_cancel/i18n/br.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 10:15+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Breton \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/bs.po b/addons/account_cancel/i18n/bs.po index 7ffcba236a8..3df2e5adf39 100644 --- a/addons/account_cancel/i18n/bs.po +++ b/addons/account_cancel/i18n/bs.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 11:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po index 843dbf17659..e198ad414df 100644 --- a/addons/account_cancel/i18n/da.po +++ b/addons/account_cancel/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-20 07:57+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po index 1693460a83e..24414f060af 100644 --- a/addons/account_cancel/i18n/de.po +++ b/addons/account_cancel/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-30 17:50+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po index 4c892815894..4c014d4eba6 100644 --- a/addons/account_cancel/i18n/el.po +++ b/addons/account_cancel/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 10:19+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po index 212b596da93..7dcef4e04d2 100644 --- a/addons/account_cancel/i18n/es.po +++ b/addons/account_cancel/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-23 09:43+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po index e79246609ec..db36903ef72 100644 --- a/addons/account_cancel/i18n/es_EC.po +++ b/addons/account_cancel/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-17 17:57+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po index 4ac00d18bbc..5167558321e 100644 --- a/addons/account_cancel/i18n/fr.po +++ b/addons/account_cancel/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-02 07:14+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po index e54b2a7dc45..73eb24d2253 100644 --- a/addons/account_cancel/i18n/hi.po +++ b/addons/account_cancel/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 08:30+0000\n" "Last-Translator: Sanjay Kumar \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po index abbd122d216..c4d2576dac1 100644 --- a/addons/account_cancel/i18n/hr.po +++ b/addons/account_cancel/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-10 16:28+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po index 27d6165c5cc..e122efac7e2 100644 --- a/addons/account_cancel/i18n/hu.po +++ b/addons/account_cancel/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_cancel # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 09:28+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 13:57+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information @@ -25,8 +24,13 @@ msgid "" "journal. If set to true it allows user to cancel entries & invoices.\n" " " msgstr "" +"\n" +" Ez a modul hozzáadja a 'Érvénytelenítés engedélyezése' mezőt a napló " +"törzs űrlap nézetében. Ha ez a mező be van jelölve, akkor a felhasználó " +"tételeket és számlákat érvényteleníthet.\n" +" " #. module: account_cancel #: model:ir.module.module,shortdesc:account_cancel.module_meta_information msgid "Account Cancel" -msgstr "" +msgstr "Törlés" diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po index 6b20f04339d..d6f2d30a53c 100644 --- a/addons/account_cancel/i18n/it.po +++ b/addons/account_cancel/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-21 07:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po index 0f0c22ffc06..269bf3c3141 100644 --- a/addons/account_cancel/i18n/mn.po +++ b/addons/account_cancel/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-22 12:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po index 22247d2a69e..cc4fdb8d85d 100644 --- a/addons/account_cancel/i18n/nl.po +++ b/addons/account_cancel/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-03 07:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po index 126c2cbffb8..ff4a63aac32 100644 --- a/addons/account_cancel/i18n/pl.po +++ b/addons/account_cancel/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-19 08:39+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po index 0cc27a91adf..01e79e9231b 100644 --- a/addons/account_cancel/i18n/pt.po +++ b/addons/account_cancel/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-26 08:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po index bcaeeb7d93e..60c82d0c011 100644 --- a/addons/account_cancel/i18n/pt_BR.po +++ b/addons/account_cancel/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 20:13+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:21+0000\n" "Last-Translator: Vinicius Dittgen - GNUcode.com \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po index bd8f7eadd44..dfa3b90e8c7 100644 --- a/addons/account_cancel/i18n/ro.po +++ b/addons/account_cancel/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-26 09:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po index 8c61a438259..9aa4f826a67 100644 --- a/addons/account_cancel/i18n/ru.po +++ b/addons/account_cancel/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-23 09:42+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po index 151d7bd67ba..bd962715c7b 100644 --- a/addons/account_cancel/i18n/sl.po +++ b/addons/account_cancel/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-27 05:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po index 6b80b762365..f4c34579628 100644 --- a/addons/account_cancel/i18n/sr.po +++ b/addons/account_cancel/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-14 07:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po index 6471f088969..8a29a51b084 100644 --- a/addons/account_cancel/i18n/sr@latin.po +++ b/addons/account_cancel/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information @@ -35,3 +35,6 @@ msgstr "" #: model:ir.module.module,shortdesc:account_cancel.module_meta_information msgid "Account Cancel" msgstr "Poništi Nalog" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po index 7ac2a26fd35..c9d962727fb 100644 --- a/addons/account_cancel/i18n/sv.po +++ b/addons/account_cancel/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-24 09:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po index a65672ae253..0cc5c1c5332 100644 --- a/addons/account_cancel/i18n/ta.po +++ b/addons/account_cancel/i18n/ta.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po index cef95d7b458..32c0671f5e1 100644 --- a/addons/account_cancel/i18n/tr.po +++ b/addons/account_cancel/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 16:53+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 01:34+0000\n" "Last-Translator: Arif Aydogmus \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po index f36f31f6519..b7745324d86 100644 --- a/addons/account_cancel/i18n/vi.po +++ b/addons/account_cancel/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 14:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po index cd0db922d3a..2311a5c4ac9 100644 --- a/addons/account_chart/i18n/ar.po +++ b/addons/account_chart/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-06-21 18:15+0000\n" "Last-Translator: Majd Aldin Almontaser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po index 659d54a7e25..644d81d4fb9 100644 --- a/addons/account_chart/i18n/bg.po +++ b/addons/account_chart/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-03-29 11:00+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po index 4a9ec41ff96..b64bc7504db 100644 --- a/addons/account_chart/i18n/bs.po +++ b/addons/account_chart/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-02-11 15:04+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po index 6d7e1f36d38..e35aa173693 100644 --- a/addons/account_chart/i18n/ca.po +++ b/addons/account_chart/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-29 06:30+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po index f07ee911d59..efd00b707fd 100644 --- a/addons/account_chart/i18n/cs.po +++ b/addons/account_chart/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po index c3f00dd1e30..abe30c3da87 100644 --- a/addons/account_chart/i18n/da.po +++ b/addons/account_chart/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-20 07:54+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po index 373f097ec0f..9c61169d128 100644 --- a/addons/account_chart/i18n/de.po +++ b/addons/account_chart/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-24 17:08+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po index cb25a5a2e05..b07bf0c189d 100644 --- a/addons/account_chart/i18n/el.po +++ b/addons/account_chart/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 11:58+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po index 75e60110f92..d7313e338bb 100644 --- a/addons/account_chart/i18n/es.po +++ b/addons/account_chart/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 07:52+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po index ac68882dd54..0283666540e 100644 --- a/addons/account_chart/i18n/es_AR.po +++ b/addons/account_chart/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-14 13:37+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/es_CL.po b/addons/account_chart/i18n/es_CL.po new file mode 100644 index 00000000000..9c2eaa72ac7 --- /dev/null +++ b/addons/account_chart/i18n/es_CL.po @@ -0,0 +1,28 @@ +# Spanish (Chile) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 16:29+0000\n" +"Last-Translator: doingit.cl \n" +"Language-Team: Spanish (Chile) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "Elimina plan contable mínimo" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "Planes contables" diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po index 4abf63ebf86..c5abf001c35 100644 --- a/addons/account_chart/i18n/es_EC.po +++ b/addons/account_chart/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-17 17:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:41+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information @@ -24,4 +24,4 @@ msgstr "Elimina plan contable mínimo" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information msgid "Charts of Accounts" -msgstr "" +msgstr "Planes contables" diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po index f270be3936a..d6247b95575 100644 --- a/addons/account_chart/i18n/et.po +++ b/addons/account_chart/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-22 12:46+0000\n" -"Last-Translator: mra (Open ERP) \n" +"Last-Translator: Mustufa Rangwala (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po index f85c942316b..5aa967ba9d0 100644 --- a/addons/account_chart/i18n/eu.po +++ b/addons/account_chart/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-08 07:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po index 1f763092100..cccba5e2c44 100644 --- a/addons/account_chart/i18n/fi.po +++ b/addons/account_chart/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-09-08 13:52+0000\n" -"Last-Translator: Teppo \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 08:31+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information @@ -25,4 +25,4 @@ msgstr "Poista pienin tilikaavio" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information msgid "Charts of Accounts" -msgstr "" +msgstr "Tilikartta" diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po index 791991c78a8..fb23084feec 100644 --- a/addons/account_chart/i18n/fr.po +++ b/addons/account_chart/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 10:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po index 378f7bdaf98..81d585123ae 100644 --- a/addons/account_chart/i18n/gl.po +++ b/addons/account_chart/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po index 7e259a227d3..d941cfca15a 100644 --- a/addons/account_chart/i18n/hi.po +++ b/addons/account_chart/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:17+0000\n" "Last-Translator: nipunreddevil \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po index 7789e8f0b2f..000f84a63d7 100644 --- a/addons/account_chart/i18n/hr.po +++ b/addons/account_chart/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n" "Last-Translator: dzuvela \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po index e0839e07ac7..647bd5f39d5 100644 --- a/addons/account_chart/i18n/hu.po +++ b/addons/account_chart/i18n/hu.po @@ -1,27 +1,27 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_chart +# * account_chart # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-04-10 14:08+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:12+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" -msgstr "" +msgstr "Minimális számlatükör eltávolítása" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information msgid "Charts of Accounts" -msgstr "" +msgstr "Számlatükör" diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po index a98522adb92..2b294fc0034 100644 --- a/addons/account_chart/i18n/id.po +++ b/addons/account_chart/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-05-28 02:43+0000\n" "Last-Translator: Abdul Munif Hanafi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po index 7753cdae8b2..95656e64b15 100644 --- a/addons/account_chart/i18n/it.po +++ b/addons/account_chart/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-28 09:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po index 8b9289bc515..96b2ae48daf 100644 --- a/addons/account_chart/i18n/ko.po +++ b/addons/account_chart/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:31+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po index 5b986e9586a..a8609ab745b 100644 --- a/addons/account_chart/i18n/lt.po +++ b/addons/account_chart/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n" "Last-Translator: Rita Petružytė \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po index 78412b09ac2..a90ee53dab5 100644 --- a/addons/account_chart/i18n/lv.po +++ b/addons/account_chart/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:23+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po index 42ef524e6af..a0e90fe651e 100644 --- a/addons/account_chart/i18n/mn.po +++ b/addons/account_chart/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-03 18:21+0000\n" -"Last-Translator: badralb \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 17:41+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po index 2e725cfd285..0ac78eae34b 100644 --- a/addons/account_chart/i18n/nb.po +++ b/addons/account_chart/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:19+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po index 79d2f963afd..acd5e26ba20 100644 --- a/addons/account_chart/i18n/nl.po +++ b/addons/account_chart/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 15:43+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:33+0000\n" "Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po index 8543586d804..01ec7e68a74 100644 --- a/addons/account_chart/i18n/nl_BE.po +++ b/addons/account_chart/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po index 58121f82a68..ad381ca6204 100644 --- a/addons/account_chart/i18n/oc.po +++ b/addons/account_chart/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-18 15:24+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po index a49f4628d0c..e64fb221ed1 100644 --- a/addons/account_chart/i18n/pl.po +++ b/addons/account_chart/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po index 3349f83995c..849f32a697c 100644 --- a/addons/account_chart/i18n/pt.po +++ b/addons/account_chart/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-24 09:42+0000\n" "Last-Translator: João Figueira \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po index 43b01b7c330..a0bde8117c0 100644 --- a/addons/account_chart/i18n/pt_BR.po +++ b/addons/account_chart/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 23:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 09:11+0000\n" "Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po index 1eb66e28c2b..6c4f9aebdb1 100644 --- a/addons/account_chart/i18n/ro.po +++ b/addons/account_chart/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-26 23:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po index a68b2955367..9f7e737f52f 100644 --- a/addons/account_chart/i18n/ru.po +++ b/addons/account_chart/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-08 13:33+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:28+0000\n" "Last-Translator: Nkolay Parukhin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po index 8644e0ccb4d..685d9cbe0bd 100644 --- a/addons/account_chart/i18n/sk.po +++ b/addons/account_chart/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 23:19+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po index 2af03908544..1cacd5d7a14 100644 --- a/addons/account_chart/i18n/sl.po +++ b/addons/account_chart/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 07:50+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po index 4dfc56c1090..a22f8e71ad9 100644 --- a/addons/account_chart/i18n/sq.po +++ b/addons/account_chart/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:42+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po index 139b9fa01f1..518dd1ff1ca 100644 --- a/addons/account_chart/i18n/sr.po +++ b/addons/account_chart/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-18 15:24+0000\n" "Last-Translator: Dragan Životić \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po index 0625d704fa8..044c9635e86 100644 --- a/addons/account_chart/i18n/sr@latin.po +++ b/addons/account_chart/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:15+0000\n" "Last-Translator: Dragan Životić \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po index 82803e28307..71b8cf5caf4 100644 --- a/addons/account_chart/i18n/sv.po +++ b/addons/account_chart/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 00:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 07:12+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po index 32243ea1693..09e7a54ec72 100644 --- a/addons/account_chart/i18n/ta.po +++ b/addons/account_chart/i18n/ta.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-01 06:56+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po index f6a655b6117..7144581e39b 100644 --- a/addons/account_chart/i18n/th.po +++ b/addons/account_chart/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 16:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:22+0000\n" "Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po index 64885221d6a..95559417711 100644 --- a/addons/account_chart/i18n/tr.po +++ b/addons/account_chart/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po index 8166a3ffc1c..ddb4ff086c8 100644 --- a/addons/account_chart/i18n/uk.po +++ b/addons/account_chart/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-10 14:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po index e86395abcf0..4b484203466 100644 --- a/addons/account_chart/i18n/vi.po +++ b/addons/account_chart/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 07:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po index a4145691f9a..97ac1fe2e83 100644 --- a/addons/account_chart/i18n/zh_CN.po +++ b/addons/account_chart/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-03-20 07:00+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po index a4e0134bab7..08c706368b3 100644 --- a/addons/account_chart/i18n/zh_TW.po +++ b/addons/account_chart/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-10 14:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po index 194a38c08f7..497fb00afc3 100644 --- a/addons/account_coda/i18n/ar.po +++ b/addons/account_coda/i18n/ar.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:22+0000\n" "Last-Translator: bamuhrez \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po index fc011e916ab..96ccf1ea5d6 100644 --- a/addons/account_coda/i18n/de.po +++ b/addons/account_coda/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 13:40+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 17:16+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po index 63d13946765..829e32c329f 100644 --- a/addons/account_coda/i18n/el.po +++ b/addons/account_coda/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-14 08:11+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po index c1dce757f62..d71e228ceb1 100644 --- a/addons/account_coda/i18n/es.po +++ b/addons/account_coda/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 07:57+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po index d5f5735d736..fd11cfcb59c 100644 --- a/addons/account_coda/i18n/es_EC.po +++ b/addons/account_coda/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-17 17:38+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/et.po b/addons/account_coda/i18n/et.po index 238ef00dd5a..cbf783b5291 100644 --- a/addons/account_coda/i18n/et.po +++ b/addons/account_coda/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-06-08 17:34+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po index 81b8340f15b..d5eb3cc30b8 100644 --- a/addons/account_coda/i18n/fr.po +++ b/addons/account_coda/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-31 10:33+0000\n" "Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po index 294f3f5915f..ba8488cfca4 100644 --- a/addons/account_coda/i18n/hr.po +++ b/addons/account_coda/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-15 09:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po index d9e40a5c358..63b6b7ca824 100644 --- a/addons/account_coda/i18n/hu.po +++ b/addons/account_coda/i18n/hu.po @@ -1,27 +1,26 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_coda # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 09:29+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 14:11+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 #: field:account.coda.import,journal_id:0 msgid "Bank Journal" -msgstr "" +msgstr "Banknapló" #. module: account_coda #: view:account.coda:0 @@ -32,27 +31,27 @@ msgstr "" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_import msgid "Account Coda Import" -msgstr "" +msgstr "Coda importálás" #. module: account_coda #: field:account.coda,name:0 msgid "Coda file" -msgstr "" +msgstr "Coda fájl" #. module: account_coda #: view:account.coda:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account_coda #: field:account.coda.import,awaiting_account:0 msgid "Default Account for Unrecognized Movement" -msgstr "" +msgstr "Alapértelmezett számla a beazonosíthatatlan tételekre" #. module: account_coda #: help:account.coda,date:0 msgid "Import Date" -msgstr "" +msgstr "Importálás dátuma" #. module: account_coda #: field:account.coda,note:0 @@ -62,18 +61,18 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Import" -msgstr "" +msgstr "Importálás" #. module: account_coda #: view:account.coda:0 msgid "Coda import" -msgstr "" +msgstr "Coda importálása" #. module: account_coda #: code:addons/account_coda/account_coda.py:51 #, python-format msgid "Coda file not found for bank statement !!" -msgstr "" +msgstr "Nem található a Coda file a bank kivonatnál!" #. module: account_coda #: help:account.coda.import,awaiting_account:0 @@ -81,12 +80,14 @@ msgid "" "Set here the default account that will be used, if the partner is found but " "does not have the bank account, or if he is domiciled" msgstr "" +"Állítsa be az alapértelmezett számlát, amely akkor lesz használva, ha a " +"partnernek nincs bankszámlája" #. module: account_coda #: view:account.coda:0 #: field:account.coda,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: account_coda #: help:account.coda.import,def_payable:0 @@ -94,23 +95,25 @@ msgid "" "Set here the payable account that will be used, by default, if the partner " "is not found" msgstr "" +"Állítsa be a szállító főkönyvi számlát, amely alapértelmezésként lesz " +"használva, ha a partnert nem találja a rendszer" #. module: account_coda #: view:account.coda:0 msgid "Search Coda" -msgstr "" +msgstr "Coda keresése" #. module: account_coda #: view:account.coda:0 #: field:account.coda,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: account_coda #: view:account.coda:0 #: field:account.coda,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement @@ -125,12 +128,12 @@ msgstr "" #. module: account_coda #: field:account.coda.import,def_payable:0 msgid "Default Payable Account" -msgstr "" +msgstr "Alapértelmezett szállító számla" #. module: account_coda #: help:account.coda,name:0 msgid "Store the detail of bank statements" -msgstr "" +msgstr "Bankkivonatok részleteinek tárolása" #. module: account_coda #: view:account.coda.import:0 @@ -140,24 +143,24 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Open Statements" -msgstr "" +msgstr "Kivonatok nyitása" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:167 #, python-format msgid "The bank account %s is not defined for the partner %s.\n" -msgstr "" +msgstr "A(z) %s bankszámla nincs beállítva a(z) %s partnerre .\n" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import Coda Statements" -msgstr "" +msgstr "Coda kivonatok importálása" #. module: account_coda #: view:account.coda.import:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import msgid "Import Coda Statement" -msgstr "" +msgstr "Coda kivonat importálása" #. module: account_coda #: model:ir.module.module,description:account_coda.module_meta_information @@ -167,26 +170,30 @@ msgid "" " bank statements from coda files.\n" " " msgstr "" +"\n" +" Ez a modul lehetővé teszi \n" +" bankkivonatok importálását coda file-okból.\n" +" " #. module: account_coda #: view:account.coda:0 msgid "Statements" -msgstr "" +msgstr "Kivonatok" #. module: account_coda #: field:account.bank.statement,coda_id:0 msgid "Coda" -msgstr "" +msgstr "Coda" #. module: account_coda #: view:account.coda.import:0 msgid "Results :" -msgstr "" +msgstr "Eredmények :" #. module: account_coda #: view:account.coda.import:0 msgid "Result of Imported Coda Statements" -msgstr "" +msgstr "Importált Coda kivonatok eredménye" #. module: account_coda #: help:account.coda.import,def_receivable:0 @@ -194,17 +201,19 @@ msgid "" "Set here the receivable account that will be used, by default, if the " "partner is not found" msgstr "" +"Állítsa be a vevő főkönyvi számlát, amely alapértelmezésként lesz használva, " +"ha a partnert nem találja a rendszer" #. module: account_coda #: field:account.coda.import,coda:0 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement msgid "Coda File" -msgstr "" +msgstr "Coda fájl" #. module: account_coda #: model:ir.model,name:account_coda.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankkivonat" #. module: account_coda #: model:ir.actions.act_window,name:account_coda.action_account_coda @@ -215,45 +224,45 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:311 #, python-format msgid "Result" -msgstr "" +msgstr "Eredmény" #. module: account_coda #: view:account.coda.import:0 msgid "Click on 'New' to select your file :" -msgstr "" +msgstr "Kattintson az 'Új'-ra a file kiválasztásához:" #. module: account_coda #: field:account.coda.import,def_receivable:0 msgid "Default Receivable Account" -msgstr "" +msgstr "Alapértelmezett vevő számla" #. module: account_coda #: view:account.coda.import:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: account_coda #: field:account.coda,statement_ids:0 msgid "Generated Bank Statements" -msgstr "" +msgstr "Előállíított bankkivonatok" #. module: account_coda #: model:ir.module.module,shortdesc:account_coda.module_meta_information msgid "Account CODA - import bank statements from coda file" -msgstr "" +msgstr "CODA - bankkivonatok importálása Coda file-ból" #. module: account_coda #: view:account.coda.import:0 msgid "Configure Your Journal and Account :" -msgstr "" +msgstr "Állítsa be a naplót és a számlát :" #. module: account_coda #: view:account.coda:0 msgid "Coda Import" -msgstr "" +msgstr "Coda importálása" #. module: account_coda #: view:account.coda:0 #: field:account.coda,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Napló" diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po index 90d5f48669a..0a65a050f9b 100644 --- a/addons/account_coda/i18n/it.po +++ b/addons/account_coda/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 08:19+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po index 17d430a7104..4e70e8e3be2 100644 --- a/addons/account_coda/i18n/nl.po +++ b/addons/account_coda/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 07:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:02+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po index 0a6e09592d2..6b5a8bf5a49 100644 --- a/addons/account_coda/i18n/pt.po +++ b/addons/account_coda/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 19:21+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po index 684a0f6ae43..fa898fcb7ac 100644 --- a/addons/account_coda/i18n/pt_BR.po +++ b/addons/account_coda/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 15:50+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po index 301fe054fd7..d68ef11e256 100644 --- a/addons/account_coda/i18n/ru.po +++ b/addons/account_coda/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-29 07:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/sr.po b/addons/account_coda/i18n/sr.po index b8668524ad6..31999932f84 100644 --- a/addons/account_coda/i18n/sr.po +++ b/addons/account_coda/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-14 08:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po index 2f28bc69a6f..42c63ed6891 100644 --- a/addons/account_coda/i18n/sr@latin.po +++ b/addons/account_coda/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 @@ -263,3 +263,59 @@ msgstr "Coda Uvoz" #: field:account.coda,journal_id:0 msgid "Journal" msgstr "Dnevnik" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Pravila nisu podrzana od strane osv_memory objekta !" + +#~ msgid "Clic on 'New' to select your file :" +#~ msgstr "Klikni na 'Novi' da izaberes svoj fajl" + +#~ msgid "_Open Statement" +#~ msgstr "_Otvori izvod" + +#~ msgid "Account CODA" +#~ msgstr "CODA Nalog" + +#~ msgid "Import Coda File" +#~ msgstr "Uvezi Coda fajl" + +#~ msgid "Coda Statements" +#~ msgstr "Coda stavke" + +#~ msgid "Default receivable Account" +#~ msgstr "Osnovni Konto Prihoda" + +#~ msgid "" +#~ "Module provides functionality to import\n" +#~ " bank statements from .csv file.\n" +#~ " Import coda file wizard is used to import bank statements." +#~ msgstr "" +#~ "Ovaj modul omogucava funkionalnost uvoza\n" +#~ "Bancinih izvoda iz .csv fajla.\n" +#~ "Coda fajl carobnjak za uvoz se koristi za uvoz bancinih stavki" + +#~ msgid "_Close" +#~ msgstr "_Zatvori" + +#~ msgid "Generated Bank Statement" +#~ msgstr "Generisani Bancin Izvod" + +#~ msgid "_Ok" +#~ msgstr "_U Redu" + +#~ msgid "Select your bank journal :" +#~ msgstr "Izaberi svoj bancin dnevnik" diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po index 8b3a30f3ce0..489c64a85b2 100644 --- a/addons/account_coda/i18n/sv.po +++ b/addons/account_coda/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-30 17:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po index c4fb895061f..655d9151e75 100644 --- a/addons/account_coda/i18n/zh_CN.po +++ b/addons/account_coda/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-02 10:51+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 12:58+0000\n" "Last-Translator: ZhangCheng \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_coda #: help:account.coda,journal_id:0 diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po index 6257d436490..289a5e4c5e2 100644 --- a/addons/account_followup/i18n/ar.po +++ b/addons/account_followup/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po index 6185e213ae8..02c21fc7f56 100644 --- a/addons/account_followup/i18n/bg.po +++ b/addons/account_followup/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:28+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po index 4843eabdbe0..031248564f7 100644 --- a/addons/account_followup/i18n/bs.po +++ b/addons/account_followup/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:28+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index 02a32fcf2b4..4d946650c90 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:46+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po index 6257d436490..289a5e4c5e2 100644 --- a/addons/account_followup/i18n/cs.po +++ b/addons/account_followup/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index 144eeb7bcca..fd40c507e2f 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-25 10:13+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po index 536329964c3..c61efa49f38 100644 --- a/addons/account_followup/i18n/el.po +++ b/addons/account_followup/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 01:30+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 66b0e777316..f6aa249c4a2 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 13:02+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po index c3a94b8533c..8f78b6997cd 100644 --- a/addons/account_followup/i18n/es_AR.po +++ b/addons/account_followup/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-15 15:33+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po index 13efe0ffe6e..d6981a01c4b 100644 --- a/addons/account_followup/i18n/es_EC.po +++ b/addons/account_followup/i18n/es_EC.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-17 17:41+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po index 19b1e2fa26a..cf53b582437 100644 --- a/addons/account_followup/i18n/et.po +++ b/addons/account_followup/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po index a60ff54cac7..1b8205b3058 100644 --- a/addons/account_followup/i18n/fi.po +++ b/addons/account_followup/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:31+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index d50662b3a43..a23ac485f9c 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" -"PO-Revision-Date: 2011-01-04 15:55+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 19:07+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index 8f1003b346c..cd6d5eaf283 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-04 09:03+0000\n" "Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index 6257d436490..7dfed2a0517 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -1,31 +1,31 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_followup +# * account_followup # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 14:17+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 #, python-format msgid "Follwoup Summary" -msgstr "" +msgstr "Fizetési emlékeztető összesítő" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Followup" -msgstr "" +msgstr "Fizetési emlékeztető keresése" #. module: account_followup #: model:ir.module.module,description:account_followup.module_meta_information @@ -51,11 +51,34 @@ msgid "" "Sent\n" "\n" msgstr "" +"\n" +" Kifizetetlen számlák miatti levelek automatizálására szolgáló modul, " +"több szintű emlékeztetéssel.\n" +"\n" +"\n" +" Az alábbi menüpontban határozhatja meg az emlékeztetők többszörös " +"szintjét:\n" +" Könyvelés/Konfiguráció/Egyéb/Fizetési emlékeztetők\n" +"\n" +" Miután definiálásra került, a következő menüpontból automatikusan \n" +" nyomtathat emlékeztetőket akár minden nap:\n" +" Könyvelés/Időszaki feldolgozás/Számlázás/Fizetési emlékeztetők " +"küldése\n" +"\n" +" Egy PDF-et állít elő, amely az összes levelet tartalmazza. \n" +" Különböző partnerekre különböző politikákat határozhat meg. \n" +" Levelet is küldhet a vevőknek.\n" +"\n" +" Ha az adott partnerre/számlára meg akarja változtatni az emlékeztető " +"szintjét, az alábbi menüpontnál teheti meg:\n" +" Könyvelés/Kimutatások/Általános kimutatások/Partnerek/Elküldött " +"fizetési emlékeztetők\n" +"\n" #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:287 @@ -66,12 +89,16 @@ msgid "" "E-Mail sent to following Partners successfully. !\n" "\n" msgstr "" +"\n" +"\n" +"Az e-mail sikeresen kiküldésre került a következő partnereknek!\n" +"\n" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 msgid "Follow-Up" -msgstr "" +msgstr "Fizetési emlékeztető" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -79,144 +106,146 @@ msgstr "" #: field:account_followup.stat,company_id:0 #: field:account_followup.stat.by.partner,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Invoice Date" -msgstr "" +msgstr "Számla kelte" #. module: account_followup #: field:account.followup.print.all,email_subject:0 msgid "Email Subject" -msgstr "" +msgstr "E-mail tárgya" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_followup_stat msgid "" "Follow up on the reminders sent over to your partners for unpaid invoices." msgstr "" +"A partnereknek a kifizetetlen számlák miatt elküldött fizetési emlékeztetők " +"nyomon követése" #. module: account_followup #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 msgid "Legend" -msgstr "" +msgstr "Magyarázat" #. module: account_followup #: view:account.followup.print.all:0 msgid "Ok" -msgstr "" +msgstr "Rendben" #. module: account_followup #: view:account.followup.print.all:0 msgid "Select Partners to Remind" -msgstr "" +msgstr "Emlékeztetendő partnerek kiválasztása" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nem könyvelhet lezárt számlára." #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" -msgstr "" +msgstr "Fizetési emlékeztető küldés időpontja" #. module: account_followup #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" -msgstr "" +msgstr "Nettó napok" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-Ups" -msgstr "" +msgstr "Fizetési emlékeztetők" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" -msgstr "" +msgstr "Egyenleg > 0" #. module: account_followup #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Tartozik összesen" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(heading)s: Move line header" -msgstr "" +msgstr "%(heading)s: Tételsor fejléc" #. module: account_followup #: view:res.company:0 #: field:res.company,follow_up_msg:0 msgid "Follow-up Message" -msgstr "" +msgstr "Fizetési emlékeztető üzenet" #. module: account_followup #: field:account.followup.print,followup_id:0 msgid "Follow-up" -msgstr "" +msgstr "Fizetési emlékeztető" #. module: account_followup #: report:account_followup.followup.print:0 msgid "VAT:" -msgstr "" +msgstr "ÁFA:" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" -msgstr "" +msgstr "Dátum :" #. module: account_followup #: field:account.followup.print.all,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Partnerek" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:138 #, python-format msgid "Invoices Reminder" -msgstr "" +msgstr "Fizetési emlékeztető" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" -msgstr "" +msgstr "Fizetési emlékeztető" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "End of Month" -msgstr "" +msgstr "Hónap vége" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" -msgstr "" +msgstr "Nem peresített" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" -msgstr "" +msgstr "%(user_signature)s: Felhasználó neve" #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" -msgstr "" +msgstr "Tartozik" #. module: account_followup #: view:account.followup.print:0 @@ -225,33 +254,35 @@ msgid "" "You can send them the default message for unpaid invoices or manually enter " "a message should you need to remind them of a specific information." msgstr "" +"Ez a funkció lehetővé teszi fizetési emlékeztetők küldését a partnereknek. " +"Elküldheti az alapértelmezett üzenetet vagy berögzíthet egy másik szöveget." #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" -msgstr "" +msgstr "Hiv." #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" +msgstr "Megadja a fizetési emlékeztető sorok listázási sorrendjét." #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 msgid "Email body" -msgstr "" +msgstr "E-mail szövege" #. module: account_followup #: field:account.move.line,followup_line_id:0 msgid "Follow-up Level" -msgstr "" +msgstr "Fizetési emlékeztető szint" #. module: account_followup #: field:account_followup.stat,date_followup:0 #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest followup" -msgstr "" +msgstr "Legutolsó fizetési emlékeztető" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -280,23 +311,23 @@ msgstr "" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "E-mail küldése a partner nyelvén" #. module: account_followup #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" -msgstr "" +msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkül" #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" -msgstr "" +msgstr "Partner kiválasztása" #. module: account_followup #: field:account_followup.followup.line,description:0 msgid "Printed Message" -msgstr "" +msgstr "Kinyomtatott üzenet" #. module: account_followup #: view:account.followup.print:0 @@ -305,18 +336,18 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send followups" -msgstr "" +msgstr "Fizetési emlékeztetők küldése" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" -msgstr "" +msgstr "Emlékeztetendő partner" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "" +msgstr "Fizetési emlékeztetők" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -358,99 +389,100 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Send Mails" -msgstr "" +msgstr "E-mail-ek küldése" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Followup Statistics by Partner" -msgstr "" +msgstr "Partnerenkénti fizetési emlékeztető statisztika" #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information msgid "Accounting follow-ups management" -msgstr "" +msgstr "Fizetési emlékeztető kezelés" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Zárolt" #. module: account_followup #: help:account.followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" -msgstr "" +msgstr "Kiválaszthatja a fizetési emlékeztető küldés tervezett időpontját" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Due" -msgstr "" +msgstr "Esedékes" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:56 #, python-format msgid "Select Partners" -msgstr "" +msgstr "Partnerek kiválasztása" #. module: account_followup #: view:account.followup.print.all:0 msgid "Email Settings" -msgstr "" +msgstr "E-mail beállítások" #. module: account_followup #: view:account.followup.print.all:0 msgid "Print Follow Ups" -msgstr "" +msgstr "Fizetési emlékeztetők nyomtatása" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "" +msgstr "Legutolsó fizetési emlékeztető" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Sub-Total:" -msgstr "" +msgstr "Részösszesen:" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Balance:" -msgstr "" +msgstr "Egyenleg:" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup Statistics" -msgstr "" +msgstr "Fizetési emlékeztető statisztika" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Paid" -msgstr "" +msgstr "Kiegyenlítve" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s: User Name" -msgstr "" +msgstr "%(user_signature)s: Felhasználó neve" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Könyvelési tételsorok" #. module: account_followup #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra." #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send email confirmation" -msgstr "" +msgstr "Visszaigazolás küldése e-mailben" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:284 @@ -459,58 +491,60 @@ msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" msgstr "" +"Minden e-mail sikeresen kiküldésre került a partnereknek.\n" +"\n" #. module: account_followup #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" -msgstr "" +msgstr "%(company_name)s: A felhasználó cégének neve" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company msgid "Companies" -msgstr "" +msgstr "Vállalatok" #. module: account_followup #: view:account_followup.followup:0 msgid "Followup Lines" -msgstr "" +msgstr "Fizetési emlékeztető sorok" #. module: account_followup #: field:account_followup.stat,credit:0 msgid "Credit" -msgstr "" +msgstr "Követel" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Maturity Date" -msgstr "" +msgstr "Esedékesség kelte" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s: Partner Name" -msgstr "" +msgstr "%(partner_name)s: Partner név" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-Up lines" -msgstr "" +msgstr "Fizetési emlékeztető sorok" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_currency)s: User's Company Currency" -msgstr "" +msgstr "%(company_currency)s: A felhasználó cégének pénzneme" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" -msgstr "" +msgstr "Egyenleg" #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -521,23 +555,23 @@ msgstr "" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Followup & Send Mail to Customers" -msgstr "" +msgstr "Fizetési emlékeztető nyomtatása és levél küldése a vevőknek" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "" +msgstr "Utolsó tétel" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" -msgstr "" +msgstr "Fizetési emlékeztető kimutatás" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" -msgstr "" +msgstr "Időszak" #. module: account_followup #: view:account.followup.print:0 @@ -548,17 +582,17 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-Up Lines" -msgstr "" +msgstr "Fizetési emlékeztető sorok" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "" +msgstr "Peresített" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Maximális fizetési emlékeztető szint" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -568,35 +602,35 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(followup_amount)s: Total Amount Due" -msgstr "" +msgstr "%(followup_amount)s: Esedékes összeg összesen" #. module: account_followup #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 msgid "%(date)s: Current Date" -msgstr "" +msgstr "%(date)s: Aktuális dátum" #. module: account_followup #: view:account_followup.stat:0 msgid "Followup Level" -msgstr "" +msgstr "Fizetési emlékeztető szint" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" -msgstr "" +msgstr "Tárgyév" #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" -msgstr "" +msgstr "Partner tételek" #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -604,6 +638,8 @@ msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" +"Ne változtassa meg az üzenet szövegét, ha a partner nyelvén e-mail-ben " +"akarja küldeni, vagy a vállalatból akarja beállítani." #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -615,19 +651,19 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_followup_stat #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" -msgstr "" +msgstr "Elküldött fizetési emlékeztetők" #. module: account_followup #: field:account_followup.followup,name:0 #: field:account_followup.followup.line,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" -msgstr "" +msgstr "Első tétel" #. module: account_followup #: report:account_followup.followup.print:0 @@ -637,7 +673,7 @@ msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Maturity" -msgstr "" +msgstr "Esedékesség" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:286 @@ -646,62 +682,65 @@ msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" msgstr "" +"E-mail a következő partnereknek nem került kiküldésre, mert az e-mail cím " +"nem érhető el!\n" +"\n" #. module: account_followup #: view:account.followup.print:0 msgid "Continue" -msgstr "" +msgstr "Tovább" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Days of delay" -msgstr "" +msgstr "Késedelmes napok száma" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Document : Customer account statement" -msgstr "" +msgstr "Bizonylat: Vevő számla kivonat" #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: account_followup #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Követelés összesen" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(line)s: Ledger Posting lines" -msgstr "" +msgstr "%(line)s: Karton könyvelési sorok" #. module: account_followup #: field:account_followup.followup.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s: User's Company Name" -msgstr "" +msgstr "%(company_name)s: A felhasználó vállalatának neve" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" -msgstr "" +msgstr "Vevő hiv.:" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(partner_name)s: Partner name" -msgstr "" +msgstr "%(partner_name)s: Partner név" #. module: account_followup #: view:account_followup.stat:0 msgid "Latest Followup Date" -msgstr "" +msgstr "Legutolsó fizetési emlékeztető időpontja" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line @@ -711,4 +750,26 @@ msgstr "" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nem könyvelhet gyűjtő típusú számlára." + +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\"\n" +#~ "\"\n" +#~ "\"\n" +#~ "\"" +#~ msgstr "Minden e-mail sikeresen kiküldésre került a partnereknek." + +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\"\n" +#~ "\"\n" +#~ "\"\n" +#~ "\"" +#~ msgstr "" +#~ "E-mail a következő partnereknek nem került kiküldésre, mert az e-mail cím " +#~ "nem érhető el!\n" +#~ "\"\n" +#~ "\"\n" +#~ "\"\n" +#~ "\"" diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po index dd3238adbd1..c019bcbd51f 100644 --- a/addons/account_followup/i18n/id.po +++ b/addons/account_followup/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po index d011cf3ead5..70ce3dd2c2c 100644 --- a/addons/account_followup/i18n/it.po +++ b/addons/account_followup/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" -"PO-Revision-Date: 2011-01-10 16:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 20:10+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -469,7 +469,7 @@ msgstr "Errore! Non è possibile creare aziende ricorsive." #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" -msgstr "" +msgstr "%(company_name)s: Nome utente Azienda" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po index 2a997dec0f6..465f3f92977 100644 --- a/addons/account_followup/i18n/ko.po +++ b/addons/account_followup/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:41+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index 611700b3b24..75cae98acf9 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po index 35d58837b46..19b4e93c2e6 100644 --- a/addons/account_followup/i18n/mn.po +++ b/addons/account_followup/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-11 05:36+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 6325b78ffc9..f3a724d128a 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" -"PO-Revision-Date: 2011-01-05 20:46+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:41+0000\n" "Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po index fd059161798..bc8ade3f461 100644 --- a/addons/account_followup/i18n/nl_BE.po +++ b/addons/account_followup/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-17 09:57+0000\n" "Last-Translator: Niels Huylebroeck \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po index 8806994850f..1325b5f6b9c 100644 --- a/addons/account_followup/i18n/oc.po +++ b/addons/account_followup/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:37+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po index 56178f96f27..b17034b5e91 100644 --- a/addons/account_followup/i18n/pl.po +++ b/addons/account_followup/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:37+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index 52ff8c69463..c3de7ec16a6 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 00:03+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po index 6d9bf0a2510..bee72f8ae2c 100644 --- a/addons/account_followup/i18n/pt_BR.po +++ b/addons/account_followup/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:37+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po index 46a3b518974..389aa7933d2 100644 --- a/addons/account_followup/i18n/ro.po +++ b/addons/account_followup/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index d95833c8473..d5aa1d2f03a 100644 --- a/addons/account_followup/i18n/ru.po +++ b/addons/account_followup/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:37+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po index f6229594b5a..47541e17bb8 100644 --- a/addons/account_followup/i18n/sl.po +++ b/addons/account_followup/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po index 687a7bbd5f0..c1854e20cea 100644 --- a/addons/account_followup/i18n/sq.po +++ b/addons/account_followup/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po index e94bc3eb648..262f296abfc 100644 --- a/addons/account_followup/i18n/sr.po +++ b/addons/account_followup/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-27 08:03+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po index 9b9f95a7ed3..10e9fe579cd 100644 --- a/addons/account_followup/i18n/sr@latin.po +++ b/addons/account_followup/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-24 13:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -770,3 +770,161 @@ msgstr "Kriterijum Pracenja" #: constraint:account.move.line:0 msgid "You can not create move line on view account." msgstr "" + +#~ msgid "Account Type" +#~ msgstr "Vrsta konta" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Select partners to remind" +#~ msgstr "Odaberite partnere za opomenu" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "All payable entries" +#~ msgstr "Sve stavke potraživanja" + +#~ msgid "Amount In Currency" +#~ msgstr "Iznos u valuti" + +#~ msgid "Select partners" +#~ msgstr "Odaberi partnere" + +#~ msgid "%(line)s: Account Move lines" +#~ msgstr "%(red): redovi prenosa računa" + +#~ msgid "Follow-Ups Criteria" +#~ msgstr "Kriterijumi Praćenja" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Exception made if there was a mistake of ours, it seems that the following " +#~ "amount staid unpaid. Please, take appropriate measures in order to carry out " +#~ "this payment in the next 8 days.\n" +#~ "\n" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s,\n" +#~ "\n" +#~ "Izvinjavamo se unapred ako je greska nastala kod nas, cini se da su sledeci " +#~ "iznosi ostali neplaceni. Molimo, preduzmite neophodne akcije u cilju isplate " +#~ "ovih racuna u sledecih 8 dana.\n" +#~ "\n" +#~ "Ukoliko uradite isplatu nakon ovog maila, molimo obavestite nas, Takodje se " +#~ "nemojte ustrucavati da kontaktirate nasu\n" +#~ "racunovodstvenu sluzbu na tel (032) 69 555 666\n" +#~ "\n" +#~ "Srdacan pozdrav\n" +#~ "\t\t\t" + +#~ msgid "Follow-up and Date Selection" +#~ msgstr "Praćenja i Datum Selekcije" + +#~ msgid "Lines" +#~ msgstr "redova" + +#~ msgid "All receivable entries" +#~ msgstr "Sve stavke potraživanja" + +#~ msgid "Followup statistics" +#~ msgstr "Statisktike Praćenja" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s\n" +#~ "\n" +#~ "Zao nam je sto vas moramo podsecati, ali vas je nalog sada u ozbiljnom " +#~ "prekoracenju.\n" +#~ "\n" +#~ "Vrlo je bitno da izmirite vase obaveze ka nama, u suprotnom ce mo morati " +#~ "razmotriti dalju saradnju sa vama, sto znaci da necemo\n" +#~ "vise biti u mogucnosti da vas snabdevamo ( servisiramo)\n" +#~ "\n" +#~ "Molimo vas da preduzmete hitne mere kako bi se izvrsila ova uplata u roku od " +#~ "8 dana.\n" +#~ "\n" +#~ "Ukoliko postoji problem vezan za vas racun, a mi nismo upoznati, ne " +#~ "ustrucavajte se da kontaktirate nase racunovodstvo na (+32_69 555 666 kako " +#~ "bi mogli resiti nastalu gresku sto pre.\n" +#~ "\n" +#~ "Detalji vaseg racuna se nalaze ispod.\n" +#~ "\n" +#~ "Srdacan pozdrav.\n" +#~ "\t\t\t" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days , then legal action for the " +#~ "recovery of the debt, will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s,\n" +#~ "\n" +#~ "Uprkos nekoliko opomena, vase dugovanje nije izmireno.\n" +#~ "\n" +#~ "Ukoliko ne izvrsite uplatu u sledecih 8 dana, bicemo prinudjeni da se " +#~ "obratimo nadleznim organima za sravnjenje ovog duga.\n" +#~ "\n" +#~ "Verujem da ce se ova varijanta pokazati kao nepotrebna i da ce te vi " +#~ "izvrsiti uplatu dugova opisanih ispod.\n" +#~ "\n" +#~ "U slucaju bilo kakve nedoumice, ili nase greske, nemojte se ustrucavati da " +#~ "kontaktirate nase knjigovodstvo na (+32)69 555 666.\n" +#~ "\n" +#~ "Srdacan Pozdrav.\n" +#~ "\t\t\t" + +#~ msgid "Print Follow Ups & Send Mails" +#~ msgstr "Odstampaj Pracenja & Posalji Meilove" diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po index ce2009f2cf5..c08cba47c45 100644 --- a/addons/account_followup/i18n/sv.po +++ b/addons/account_followup/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 11:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po index e193639b7e3..cedd8bfd24a 100644 --- a/addons/account_followup/i18n/tlh.po +++ b/addons/account_followup/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 1ee16814e34..38e43a9388c 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 15:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po index 9975e87605f..3611e9b2237 100644 --- a/addons/account_followup/i18n/uk.po +++ b/addons/account_followup/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po index 1e49d5f36c4..f56fbfe7380 100644 --- a/addons/account_followup/i18n/vi.po +++ b/addons/account_followup/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index e524f53994f..6c5f139a0bb 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 10:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po index ab0b8e54efd..a8644f3d7e8 100644 --- a/addons/account_followup/i18n/zh_TW.po +++ b/addons/account_followup/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 09:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 diff --git a/addons/account_followup/report/account_followup_report.py b/addons/account_followup/report/account_followup_report.py index 878f44ced30..8d4b914ffa6 100644 --- a/addons/account_followup/report/account_followup_report.py +++ b/addons/account_followup/report/account_followup_report.py @@ -40,7 +40,6 @@ class account_followup_stat(osv.osv): 'company_id': fields.many2one('res.company', 'Company', readonly=True), 'blocked': fields.boolean('Blocked', readonly=True), 'period_id': fields.many2one('account.period', 'Period', readonly=True), - } _order = 'date_move' @@ -69,7 +68,7 @@ class account_followup_stat(osv.osv): cr.execute(""" create or replace view account_followup_stat as ( SELECT - l.id AS id, + l.partner_id as id, l.partner_id AS partner_id, min(l.date) AS date_move, max(l.date) AS date_move_last, diff --git a/addons/account_followup/test/account_followup.yml b/addons/account_followup/test/account_followup.yml index a81559011f3..c69fdb112c6 100644 --- a/addons/account_followup/test/account_followup.yml +++ b/addons/account_followup/test/account_followup.yml @@ -66,7 +66,7 @@ I create a send followup record - !record {model: account.followup.print, id: account_followup_print_0}: - date: '2010-06-08' + date: !eval time.strftime('%Y-%m-%d') followup_id: account_followup_followup_testfollowups0 @@ -97,7 +97,8 @@ I clicked on Print Follow Ups to print Followups reports - !python {model: account.followup.print.all}: | + import time self.do_print(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")], - "tz": False, "date": "2010-06-08", "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"), + "tz": False, "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"), }) diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index 7d296f74f76..5d9c2da860f 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -219,8 +219,8 @@ class account_followup_print_all(osv.osv_memory): partners = [] dict_lines = {} for line in move_lines: - partners.append(line.name) - dict_lines[line.name.id] =line + partners.append(line.partner_id) + dict_lines[line.partner_id.id] =line for partner in partners: ids_lines = move_obj.search(cr,uid,[('partner_id','=',partner.id),('reconcile_id','=',False),('account_id.type','in',['receivable'])]) data_lines = move_obj.browse(cr, uid, ids_lines, context=context) @@ -275,8 +275,11 @@ class account_followup_print_all(osv.osv_memory): sub = tools.ustr(data['email_subject']) msg = '' if dest: - tools.email_send(src,dest,sub,body) - msg_sent += partner.name + '\n' + try: + tools.email_send(src, dest, sub, body) + msg_sent += partner.name + '\n' + except Exception, e: + raise osv.except_osv('Error !', e ) else: msg += partner.name + '\n' msg_unsent += msg @@ -301,7 +304,7 @@ class account_followup_print_all(osv.osv_memory): 'type': 'ir.actions.act_window', 'target': 'new', 'nodestroy': True - } + } def do_print(self, cr, uid, ids, context=None): if context is None: diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po index 305bae35cf3..b5c8affac36 100644 --- a/addons/account_invoice_layout/i18n/ar.po +++ b/addons/account_invoice_layout/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po index 1dc71317d8a..7ce8096fb2a 100644 --- a/addons/account_invoice_layout/i18n/bg.po +++ b/addons/account_invoice_layout/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 08:53+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po index 7513206bcd2..fb1e0040d0f 100644 --- a/addons/account_invoice_layout/i18n/bs.po +++ b/addons/account_invoice_layout/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:39+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po index 387e09bc0a1..13f6c22c160 100644 --- a/addons/account_invoice_layout/i18n/ca.po +++ b/addons/account_invoice_layout/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:03+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po index 305bae35cf3..b5c8affac36 100644 --- a/addons/account_invoice_layout/i18n/cs.po +++ b/addons/account_invoice_layout/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po index 084f3e7e828..b62b1d0f3fd 100644 --- a/addons/account_invoice_layout/i18n/de.po +++ b/addons/account_invoice_layout/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 14:18+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 19:57+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po index 36c66733b1f..74506de516e 100644 --- a/addons/account_invoice_layout/i18n/el.po +++ b/addons/account_invoice_layout/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-18 06:11+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po index 45dd9bb9708..d2ae8dc5d4a 100644 --- a/addons/account_invoice_layout/i18n/es.po +++ b/addons/account_invoice_layout/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 12:12+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 17:11+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po index 4beb383a279..5332aec7684 100644 --- a/addons/account_invoice_layout/i18n/es_AR.po +++ b/addons/account_invoice_layout/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-14 18:19+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po index d56bc8b14c5..4881c320fc5 100644 --- a/addons/account_invoice_layout/i18n/es_EC.po +++ b/addons/account_invoice_layout/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-17 17:43+0000\n" -"Last-Translator: Paco Molinero \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:51+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -25,7 +25,7 @@ msgstr "Subtotal" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Observación:" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -94,18 +94,33 @@ msgid "" "\n" " " msgstr "" +"\n" +" Este módulo proporciona varias funcionalidades para mejorar la " +"presentación de las facturas.\n" +"\n" +" Permite la posibilidad de:\n" +" * ordenar todas las líneas de una factura\n" +" * añadir títulos, líneas de comentario, líneas con subtotales\n" +" * dibujar líneas horizontales y poner saltos de página\n" +"\n" +" Además existe una opción que permite imprimir todas las facturas " +"seleccionadas con un mensaje especial en la parte inferior. Esta " +"característica puede ser muy útil para imprimir sus facturas con " +"felicitaciones de fin de año, condiciones especiales puntuales, ...\n" +"\n" +" " #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "Impuesto :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -137,12 +152,14 @@ msgstr "Producto" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de líneas de " +"factura." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -154,7 +171,7 @@ msgstr "Precio" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Fecha de facturación" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -191,7 +208,7 @@ msgstr "Mensaje especial" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Mensaje a imprimir en el pie del informe." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -209,12 +226,12 @@ msgstr "Factura de abono" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -246,17 +263,17 @@ msgstr "Importe" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." -msgstr "" +msgstr "Soluciones ERP & CRM" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "Total neto:" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -272,13 +289,13 @@ msgstr "Número de secuencia" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg msgid "Account Invoice Special Message" -msgstr "" +msgstr "Mensaje especial factura contable" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Origen" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -294,12 +311,12 @@ msgstr "Línea de separación" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Su referencia" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Mejora de la plantilla de las facturas" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -321,12 +338,12 @@ msgstr "Impuesto" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Detalle de Factura" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "Total neto:" #. module: account_invoice_layout #: view:notify.message:0 @@ -359,7 +376,7 @@ msgstr "Mensaje" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Impuestos :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po index eb61a5823c2..4752287e27c 100644 --- a/addons/account_invoice_layout/i18n/et.po +++ b/addons/account_invoice_layout/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:42+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po index a767b5805a9..041a0bbe46a 100644 --- a/addons/account_invoice_layout/i18n/eu.po +++ b/addons/account_invoice_layout/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:42+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po index ecf04aa9359..02cef0c1480 100644 --- a/addons/account_invoice_layout/i18n/fi.po +++ b/addons/account_invoice_layout/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:42+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po index 2e0ac806f7d..dd3b06ecdde 100644 --- a/addons/account_invoice_layout/i18n/fr.po +++ b/addons/account_invoice_layout/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 20:48+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:36+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po index 270908bc8b6..0bf467e1b05 100644 --- a/addons/account_invoice_layout/i18n/hi.po +++ b/addons/account_invoice_layout/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:27+0000\n" -"Last-Translator: apa (Open ERP) \n" +"Last-Translator: Amit (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po index da7c50a78b0..aeeaae5c5fd 100644 --- a/addons/account_invoice_layout/i18n/hr.po +++ b/addons/account_invoice_layout/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:10+0000\n" "Last-Translator: Ivica Perić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index 658214ac164..e298f10d503 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -1,43 +1,43 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_invoice_layout +# * account_invoice_layout # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-05 08:06+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 14:21+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" -msgstr "" +msgstr "Összeg" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Megjegyzés:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" -msgstr "Érvénytelenített számla" +msgstr "Törölt számla" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 #: field:notify.message,name:0 msgid "Title" -msgstr "" +msgstr "Megnevezés" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg @@ -49,7 +49,7 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Disc. (%)" -msgstr "Kedv. (%)" +msgstr "Eng. (%)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -103,23 +103,23 @@ msgstr "ÁFA:" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Pro forma" #. module: account_invoice_layout #: field:account.invoice,abstract_line_ids:0 msgid "Invoice Lines" -msgstr "Számla sorok" +msgstr "Számlasorok" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." -msgstr "" +msgstr "Sorsz." #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message @@ -135,12 +135,12 @@ msgstr "Termék" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." -msgstr "" +msgstr "Megadja a számlasorok listázási sorrendjét." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -162,18 +162,18 @@ msgstr "Adók:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" -msgstr "" +msgstr "Forrás számla" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "" +msgstr "Üzenetek írása" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Base" -msgstr "" +msgstr "Adóalap" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -184,45 +184,45 @@ msgstr "Oldaltörés" #: view:notify.message:0 #: field:notify.message,msg:0 msgid "Special Message" -msgstr "" +msgstr "Speciális üzenet" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "A kimutatás aljára nyomtatandó üzenet" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Jóváíró számla" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "Összesen:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Select Message" -msgstr "" +msgstr "Üzenet kiválasztása" #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 @@ -233,13 +233,13 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description / Taxes" -msgstr "" +msgstr "Megjegyzés / ÁFA" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 @@ -249,23 +249,23 @@ msgstr "" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "Nettó érték :" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "Összesen :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Számlatervezet" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" -msgstr "" +msgstr "Sorszám" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg @@ -276,23 +276,23 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Eredet" #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" -msgstr "" +msgstr "Elválasztó sor" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Az Ön hivatkozása" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information @@ -303,28 +303,28 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Bejövő számla" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tax" -msgstr "" +msgstr "ÁFA" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Számlasor" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "Nettó érték:" #. module: account_invoice_layout #: view:notify.message:0 @@ -336,7 +336,7 @@ msgstr "" #: model:ir.model,name:account_invoice_layout.model_account_invoice #: report:notify_account.invoice:0 msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -347,17 +347,17 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Refund" -msgstr "" +msgstr "Bejövő jóváíró számla" #. module: account_invoice_layout #: field:account.invoice.special.msg,message:0 msgid "Message" -msgstr "" +msgstr "Üzenet" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Adók :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po index 1c6ee7ba7b0..d35248bfecf 100644 --- a/addons/account_invoice_layout/i18n/id.po +++ b/addons/account_invoice_layout/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 16:18+0000\n" "Last-Translator: Pandu Pradana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po index a0be0e60466..660f4f767e2 100644 --- a/addons/account_invoice_layout/i18n/it.po +++ b/addons/account_invoice_layout/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 01:06+0000\n" -"Last-Translator: Martino Barbon \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 18:38+0000\n" +"Last-Translator: lollo_Ge \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po index 3b396cad2e5..c540ffe27ec 100644 --- a/addons/account_invoice_layout/i18n/iu.po +++ b/addons/account_invoice_layout/i18n/iu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2008-10-31 21:43+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Inuktitut \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po index 2f9ce0009aa..0bfbb633cca 100644 --- a/addons/account_invoice_layout/i18n/ko.po +++ b/addons/account_invoice_layout/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 16:22+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po index 5fa7a38a9ea..4ad8705bbc3 100644 --- a/addons/account_invoice_layout/i18n/lt.po +++ b/addons/account_invoice_layout/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po index bae9b9af4df..3c1cb14d72d 100644 --- a/addons/account_invoice_layout/i18n/nb.po +++ b/addons/account_invoice_layout/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:43+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po index 68fc49d7add..ecdc6a43e4a 100644 --- a/addons/account_invoice_layout/i18n/nl.po +++ b/addons/account_invoice_layout/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 08:08+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 20:29+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po index edd0aa197b8..2cf8015256b 100644 --- a/addons/account_invoice_layout/i18n/nl_BE.po +++ b/addons/account_invoice_layout/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-10 09:50+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po index 06a7985384f..2b55debb1e0 100644 --- a/addons/account_invoice_layout/i18n/oc.po +++ b/addons/account_invoice_layout/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 21:44+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po index 5a212c1b581..ec45af3fce8 100644 --- a/addons/account_invoice_layout/i18n/pl.po +++ b/addons/account_invoice_layout/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 09:03+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po index 5a295cc09fe..d4f5bfb3336 100644 --- a/addons/account_invoice_layout/i18n/pt.po +++ b/addons/account_invoice_layout/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 11:41+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po index f1b701783bb..23bb097c54a 100644 --- a/addons/account_invoice_layout/i18n/pt_BR.po +++ b/addons/account_invoice_layout/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-08-02 21:46+0000\n" -"Last-Translator: henrique \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 00:59+0000\n" +"Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -59,19 +59,20 @@ msgstr "Observação" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" -msgstr "" +msgstr "Notificar Por Mensagens" #. module: account_invoice_layout #: help:notify.message,msg:0 msgid "" "This notification will appear at the bottom of the Invoices when printed." msgstr "" +"Esta notificação irá aparecer no rodapé das faturas quando impressas." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Unit Price" -msgstr "" +msgstr "Preço Unitário" #. module: account_invoice_layout #: model:ir.module.module,description:account_invoice_layout.module_meta_information @@ -92,34 +93,48 @@ msgid "" "\n" " " msgstr "" +"\n" +" Este módulo oferece algumas funções para melhorar o layout das faturas.\n" +"\n" +" Ele dá a você a possibilidade de\n" +" * ordenar todas as linhas de uma fatura\n" +" * adicionar títulos, linhas de comentário, linhas de sub-total\n" +" * desenhar linhas horizontais e colocar as quebras de página\n" +"\n" +" Além disso, existe uma opção que permite imprimir todas as faturas " +"selecionadas com uma determinada mensagem especial na parte inferior do " +"mesmo. Este recurso pode ser muito útil para imprimir as suas faturas com os " +"votos de fim de ano, condições especiais pontual ...\n" +"\n" +" " #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "IVA (Imposto de Valor Agregado) :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account_invoice_layout #: field:account.invoice,abstract_line_ids:0 msgid "Invoice Lines" -msgstr "" +msgstr "Linhas da Fatura" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." -msgstr "" +msgstr "Seq." #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po index f641ead3875..a9ae879b4dd 100644 --- a/addons/account_invoice_layout/i18n/ro.po +++ b/addons/account_invoice_layout/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 22:02+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po index d0e991e9a0f..ffe34a3b2c3 100644 --- a/addons/account_invoice_layout/i18n/ru.po +++ b/addons/account_invoice_layout/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 11:48+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po index acdc04cd28d..670c02663a8 100644 --- a/addons/account_invoice_layout/i18n/sl.po +++ b/addons/account_invoice_layout/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 17:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po index f05a5d55c7b..0e4079f0abe 100644 --- a/addons/account_invoice_layout/i18n/sq.po +++ b/addons/account_invoice_layout/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po index c538285d63d..86cbb9e7a6d 100644 --- a/addons/account_invoice_layout/i18n/sr.po +++ b/addons/account_invoice_layout/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-27 08:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po index 5460947bd95..8d0e6a8cc7f 100644 --- a/addons/account_invoice_layout/i18n/sr@latin.po +++ b/addons/account_invoice_layout/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:39+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -365,11 +365,67 @@ msgstr "" msgid "All Notification Messages" msgstr "Sve Napomene" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + #~ msgid "Be Expert with the Experts..." #~ msgstr "Budite Expert sa Expertima..." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + #~ msgid "Document" #~ msgstr "Dokument" #~ msgid "Partner Ref." #~ msgstr "Vezani partner" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Invoice Date:" +#~ msgstr "Datum fakture:" + +#~ msgid "(Incl. taxes):" +#~ msgstr "Urac.porezi" + +#~ msgid "Customer Ref:" +#~ msgstr "Referenca kupca:" + +#~ msgid ")" +#~ msgstr ")" + +#~ msgid "/ (" +#~ msgstr "/(" + +#~ msgid "Fax :" +#~ msgstr "Fax :" + +#~ msgid "Document:" +#~ msgstr "Dokument" + +#~ msgid "Tel. :" +#~ msgstr "Tel. :" + +#~ msgid "VAT :" +#~ msgstr "PDV :" + +#~ msgid "Note :" +#~ msgstr "Napomena :" + +#~ msgid "Description/Taxes" +#~ msgstr "Opis/Porezi" + +#~ msgid "Total" +#~ msgstr "Ukupno" + +#~ msgid "Total (Excl. taxes):" +#~ msgstr "Ukupno (bez poreza):" + +#~ msgid "account_invoice_layout" +#~ msgstr "izgled_fakture_naloga" diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po index fa55a38de24..e43a6c57a0d 100644 --- a/addons/account_invoice_layout/i18n/sv.po +++ b/addons/account_invoice_layout/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 00:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po index 304ad596db9..68a911cded7 100644 --- a/addons/account_invoice_layout/i18n/tlh.po +++ b/addons/account_invoice_layout/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index 5a03b53f4cc..369aaf72685 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po index 1c87c76772f..78dad5f9e7a 100644 --- a/addons/account_invoice_layout/i18n/uk.po +++ b/addons/account_invoice_layout/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po index 40464f2736c..5209938ae0b 100644 --- a/addons/account_invoice_layout/i18n/vi.po +++ b/addons/account_invoice_layout/i18n/vi.po @@ -1,44 +1,44 @@ # Vietnamese translation for openobject-addons # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# Phong Nguyen , 2010. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 08:40+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 16:38+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" -msgstr "" +msgstr "Tổng phụ" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Ghi chú:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Hóa đơn đã bị hủy bỏ" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 #: field:notify.message,name:0 msgid "Title" -msgstr "" +msgstr "Tiêu đề" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg @@ -50,12 +50,12 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Disc. (%)" -msgstr "" +msgstr "Chiết khấu (%)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Note" -msgstr "" +msgstr "Ghi chú" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message @@ -66,13 +66,13 @@ msgstr "" #: help:notify.message,msg:0 msgid "" "This notification will appear at the bottom of the Invoices when printed." -msgstr "" +msgstr "Thông báo này sẽ xuất hiện ở cuối các hóa đơn khi in." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Unit Price" -msgstr "" +msgstr "Đơn giá" #. module: account_invoice_layout #: model:ir.module.module,description:account_invoice_layout.module_meta_information @@ -98,13 +98,13 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "Thuế GTGT" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Điện thoại :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -130,13 +130,13 @@ msgstr "" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Product" -msgstr "" +msgstr "Sản phẩm" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "" +msgstr "Mô tả" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 @@ -147,23 +147,23 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Price" -msgstr "" +msgstr "Giá" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Ngày hóa đơn" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Taxes:" -msgstr "" +msgstr "Các loại thuế:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" -msgstr "" +msgstr "Tài khoản nguồn" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form @@ -179,7 +179,7 @@ msgstr "" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Page Break" -msgstr "" +msgstr "Phân trang" #. module: account_invoice_layout #: view:notify.message:0 @@ -196,7 +196,7 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Quantity" -msgstr "" +msgstr "Số lượng" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -234,7 +234,7 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description / Taxes" -msgstr "" +msgstr "Mô tả / Thuế" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -245,7 +245,7 @@ msgstr "Số tiền" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." -msgstr "" +msgstr "Các giải pháp ERP & CRM" #. module: account_invoice_layout #: report:notify_account.invoice:0 @@ -261,7 +261,7 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Hóa đơn nháp" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 @@ -277,23 +277,23 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Nguồn gốc" #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" -msgstr "" +msgstr "Loại" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" -msgstr "" +msgstr "Dòng phân cách" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Tham chiếu của bạn" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information @@ -304,18 +304,18 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Hóa đơn nhà cung cấp" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" -msgstr "" +msgstr "In" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tax" -msgstr "" +msgstr "Thuế" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line @@ -325,7 +325,7 @@ msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "Tổng cộng" #. module: account_invoice_layout #: view:notify.message:0 @@ -337,28 +337,28 @@ msgstr "" #: model:ir.model,name:account_invoice_layout.model_account_invoice #: report:notify_account.invoice:0 msgid "Invoice" -msgstr "" +msgstr "Hóa đơn" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Cancel" -msgstr "" +msgstr "Hủy bỏ" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Refund" -msgstr "" +msgstr "Hoàn tiền cho Nhà cung cấp" #. module: account_invoice_layout #: field:account.invoice.special.msg,message:0 msgid "Message" -msgstr "" +msgstr "Thông điệp" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Các loại thuế :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po index b39f338b2af..d2644ade2b7 100644 --- a/addons/account_invoice_layout/i18n/zh_CN.po +++ b/addons/account_invoice_layout/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 11:14+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po index d8b2fb0bb62..d200f453451 100644 --- a/addons/account_invoice_layout/i18n/zh_TW.po +++ b/addons/account_invoice_layout/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po index f1b8ccdbbd4..99f6b8e26ed 100644 --- a/addons/account_payment/i18n/ar.po +++ b/addons/account_payment/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po index c31da062dfb..59d57be24a6 100644 --- a/addons/account_payment/i18n/bg.po +++ b/addons/account_payment/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 15:48+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index e8b2edae768..da6f755aeaa 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 22:04+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po index ff21d0a9633..d7d81848d1b 100644 --- a/addons/account_payment/i18n/ca.po +++ b/addons/account_payment/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 15:26+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index f93ced47c2b..10aad3de943 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 22:04+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index e966ab32ca4..df9ae27ea8c 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 14:21+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 17:14+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po index bb9810e2024..28dcb051129 100644 --- a/addons/account_payment/i18n/el.po +++ b/addons/account_payment/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-15 08:29+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index 3b8fc3a8950..c11ca5f57e2 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 12:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 13:13+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po index 1e55b69c510..1d5b7688de4 100644 --- a/addons/account_payment/i18n/es_AR.po +++ b/addons/account_payment/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-14 13:06+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po index 544b18271ef..3778cb80de1 100644 --- a/addons/account_payment/i18n/es_EC.po +++ b/addons/account_payment/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-13 01:53+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:47+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -51,6 +51,11 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"Este módulo proporciona:\n" +"* Una forma más eficiente para gestionar el pago de las facturas.\n" +"* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n" +" " #. module: account_payment #: field:payment.order,line_ids:0 @@ -592,6 +597,10 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"Una órden de pago es una petición de pago que realiza su compañía para pagar " +"una factura de proveedor o un apunte de crédito de un cliente. Aquí puede " +"registrar todas las órdenes de pago pendientes y hacer seguimiento de las " +"órdenes e indicar la referencia de factura y la entidad a la cual pagar." #. module: account_payment #: help:payment.line,amount:0 diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po index 4f2e205c5f0..4b6bb39e08c 100644 --- a/addons/account_payment/i18n/et.po +++ b/addons/account_payment/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 09:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index 0e05c10c853..d5a9e4816db 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 09:15+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po index f3edcd34c27..e6b8a673905 100644 --- a/addons/account_payment/i18n/fr.po +++ b/addons/account_payment/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-12 03:48+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: view:account.move.line:0 diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po index 2106eb7f8a0..a9e8730f845 100644 --- a/addons/account_payment/i18n/hi.po +++ b/addons/account_payment/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:51+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index cefe23031f9..4fc850ee504 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:14+0000\n" "Last-Translator: Ivica Perić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index f1b8ccdbbd4..acb00f21375 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -1,46 +1,46 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_payment +# * account_payment # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 14:25+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled date if fixed" -msgstr "" +msgstr "Tervezett dátum (ha a preferált dátum 'Rögzített')" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Partner pénzneme" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Piszkozat" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Alkalmazandó fizetési mód kiválasztása" #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information @@ -55,14 +55,14 @@ msgstr "" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "Átutalás sorok" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Átutaló bankszámlaszáma" #. module: account_payment #: help:payment.order,state:0 @@ -71,6 +71,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Az átutalási megbízás berögzítéskor 'Tervezet' állapotba kerül. \n" +" Miután a bank jóváhagyja, állapota 'Jóváhagyott'-ra változik. \n" +" Ha az átutalás megtörténik, az állapota 'Kész' lesz." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -82,43 +85,43 @@ msgstr "" #. module: account_payment #: field:payment.mode,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "Preferált dátum" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Szabad" #. module: account_payment #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "Tételek" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Használt számla" #. module: account_payment #: field:payment.line,ml_maturity_date:0 #: field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Fizetési határidő" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nem könyvelhet lezárt számlára." #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Könyvelési tételsor" #. module: account_payment #: view:payment.order.create:0 @@ -135,49 +138,49 @@ msgstr "" #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "" +msgstr "Összesen a vállalat pénznemében" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" -msgstr "" +msgstr "Új átutalási megbízás" #. module: account_payment #: report:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "Az átutalás sor nevének egyedinek kell lennie!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Átutalási megbízások" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "" +msgstr "Közvetlenül" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -185,28 +188,28 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "" +msgstr "Átutalás sor" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "" +msgstr "Végösszeg" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Jóváhagyott" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "" +msgstr "A számlában szereplő teljesítési időpont" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Teljesítés típusa" #. module: account_payment #: selection:payment.line,state:0 @@ -217,13 +220,13 @@ msgstr "" #: view:payment.order:0 #: field:payment.order,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "" +msgstr "Tranzakció információ" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -232,17 +235,17 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "" +msgstr "Fizetési mód" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Teljesítés kelte" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "" +msgstr "Számla hiv." #. module: account_payment #: help:payment.order,date_prefered:0 @@ -251,114 +254,117 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" +"Válassza ki az átutalási megbízás teljesítésének dátumát: 'Rögzített' az Ön " +"által meghatározott időpontban megy végbe. 'Azonnali' és 'Fizetési határidő' " +"értelemszerűen." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: account_payment #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Tartozik összesen" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "" +msgstr "Kivitelezés dátuma" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Bank- vagy pénztárnapló a fizetési módra" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "Állandó dátum" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "" +msgstr "Jogosult bankszámlaszáma" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "" +msgstr "Jogosult bankszámlaszáma" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Átutalási megbízások keresése" #. module: account_payment #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" -msgstr "" +msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkül" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "" +msgstr "Megbízás kelte" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "" +msgstr "Fizetendő számlák kiválasztása" #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" -msgstr "" +msgstr "Deviza végösszeg" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "" +msgstr "Átutalás végrehajtása" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Közlemény típusa" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "" +msgstr "Kifizetések kezelése" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Bankkivonat sor" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "" +msgstr "Fizetési határidő" #. module: account_payment #: field:account.invoice,amount_to_pay:0 msgid "Amount to be paid" -msgstr "" +msgstr "Fizetendő összeg" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Igen" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "" +msgstr "Főpartner címe" #. module: account_payment #: help:payment.line,date:0 @@ -366,6 +372,8 @@ msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" msgstr "" +"Ha nincs átutalási dátum meghatározva, a bank ezt a tételt azonnali " +"utalásként fogja kezelni." #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement @@ -375,54 +383,54 @@ msgstr "" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "Fizetési mód" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Értéknap" #. module: account_payment #: report:payment.order:0 msgid "Payment Type" -msgstr "" +msgstr "Fizetés típusa" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "" +msgstr "Átutalás összege a partner pénznemében" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." -msgstr "" +msgstr "A közlemény következő üzenete." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "No partner defined on entry line" -msgstr "" +msgstr "A tételsorban nem adott meg partnert!" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "" +msgstr "Jogosult címe" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Kivonat benépesítése:" #. module: account_payment #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Követelés összesen" #. module: account_payment #: help:payment.order,date_scheduled:0 @@ -432,128 +440,129 @@ msgstr "" #. module: account_payment #: field:payment.order,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: account_payment #: field:account.payment.populate.statement,lines:0 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Átutalás sorok" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Könyvelési tételsorok" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra." #. module: account_payment #: help:payment.line,move_line_id:0 msgid "" "This Entry Line will be referred for the information of the ordering " "customer." -msgstr "" +msgstr "A jogosult adatait tartalmazza." #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Keresés" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 #: model:ir.model,name:account_payment.model_payment_order msgid "Payment Order" -msgstr "" +msgstr "Átutalási megbízás" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "" +msgstr "Átutalás dátuma" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Összesen:" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "Hozzáadás" #. module: account_payment #: view:account.bank.statement:0 msgid "Import payment lines" -msgstr "" +msgstr "Átutalások importálása" #. module: account_payment #: field:account.move.line,amount_to_pay:0 msgid "Amount to pay" -msgstr "" +msgstr "Fizetendő összeg" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" -msgstr "" +msgstr "Összeg a vállalat pénznemében" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "" +msgstr "Jogosult" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Fizetés végrehajtása" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Számla hiv." #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "" +msgstr "Az Ön hivatkozása" #. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" -msgstr "" +msgstr "Fizetési mód" #. module: account_payment #: view:payment.order:0 msgid "Payment order" -msgstr "" +msgstr "Átutalási megbízás" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "General Information" -msgstr "" +msgstr "Általános információ" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "" +msgstr "Kommunikáció" #. module: account_payment #: view:account.payment.make.payment:0 @@ -567,7 +576,7 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Information" -msgstr "" +msgstr "Információ" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -581,71 +590,71 @@ msgstr "" #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" -msgstr "" +msgstr "Átutalás összege a vállalat pénznemében" #. module: account_payment #: view:payment.order.create:0 msgid "Search Payment lines" -msgstr "" +msgstr "Átutalás sorok keresése" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "" +msgstr "Összeg a partner pénznemében" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "" +msgstr "Közlemény folytatása" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank account" -msgstr "" +msgstr "Jogosult bankszámlaszáma" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Biztos benne, hogy kifizeti?" #. module: account_payment #: view:payment.mode:0 #: field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "Napló" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "" +msgstr "Bankszámla" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "" +msgstr "Átutalás jóváhagyása" #. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" -msgstr "" +msgstr "Vállalat pénzneme" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "" +msgstr "Átutalás" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Átutalási megbízás / Átutalás" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "" +msgstr "Tételsor" #. module: account_payment #: help:payment.line,communication:0 @@ -653,61 +662,81 @@ msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" msgstr "" +"A vállalat és a jogosult közötti üzenet. Leírja, hogy 'Mit akar közölni a " +"kedvezményezettel erről az átutalási megbízásról?'" #. module: account_payment #: field:payment.mode,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Bankszámla" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "" +msgstr "Tétel információ" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "payment.order.create" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" -msgstr "" +msgstr "Átutalási megbízás" #. module: account_payment #: field:payment.order,total:0 msgid "Total" -msgstr "" +msgstr "Összesen" #. module: account_payment #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Átutalás végrehajtása" #. module: account_payment #: field:payment.line,partner_id:0 #: report:payment.order:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Kivonat benépesítése:" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "" +msgstr "A fizetési módhoz kapcsolódó bankszámlaszám" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nem könyvelhet gyűjtő típusú számlára." + +#~ msgid "" +#~ "When an order is placed the state is 'Draft'.\n" +#~ "\"\n" +#~ "\" Once the bank is confirmed the state is set to 'Confirmed'.\n" +#~ "\"\n" +#~ "\" Then the order is paid the state is 'Done'." +#~ msgstr "" +#~ "Az átutalási megbízás berögzítéskor 'Tervezet' állapotba kerül. Miután a " +#~ "bank jóváhagyja, állapota 'Jóváhagyott'-ra változik. Ha az átutalás " +#~ "megtörténik, az állapota 'Kész' lesz." + +#~ msgid "" +#~ "The amount which should be paid at the current date\n" +#~ "\"\n" +#~ "\"minus the amount which is already in payment order" +#~ msgstr "" +#~ "Jelenleg fizetendő összeg mínusz az átutalási megbízáson szereplő összeg" diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 0ef0b8b074c..2569467a83d 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:24+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po index 285ae620a3b..b2b5dba8583 100644 --- a/addons/account_payment/i18n/it.po +++ b/addons/account_payment/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 01:14+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po index e1d6cf9087b..9dd22dba731 100644 --- a/addons/account_payment/i18n/ko.po +++ b/addons/account_payment/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 16:22+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index f46fa758580..9344f2df32a 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:17+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po index a441b16f39a..ff357acacc0 100644 --- a/addons/account_payment/i18n/mn.po +++ b/addons/account_payment/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-22 08:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 90c5bd5e41c..46e5ee27c32 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 08:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 18:04+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po index 1df7be9798e..51f5634787f 100644 --- a/addons/account_payment/i18n/nl_BE.po +++ b/addons/account_payment/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po index 726e9e5618d..03962958aea 100644 --- a/addons/account_payment/i18n/oc.po +++ b/addons/account_payment/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 22:07+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po index 5e5f9914861..ce4566b6e55 100644 --- a/addons/account_payment/i18n/pl.po +++ b/addons/account_payment/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 08:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index 00ab63d4ea7..f518a8d9ddb 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 08:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 9058d215599..28e2bd2f855 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 00:13+0000\n" -"Last-Translator: Emerson \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 21:43+0000\n" +"Last-Translator: Vinicius Dittgen - GNUcode.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -51,6 +51,12 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"Este módulo prove :\n" +"* uma maneira mais eficiente de controlar o pagamento das faturas.\n" +"* um mecanismo básico para facilmente conectar vários pagamentos " +"automatizados.\n" +" " #. module: account_payment #: field:payment.order,line_ids:0 @@ -71,6 +77,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Quando um pedido é colocado o Estado é 'Rascunho'.\n" +" Uma vez que o banco for confirmado, o estado é definido como 'Confirmado'.\n" +" A ordem é paga, o estado é 'Concluído'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -426,7 +435,7 @@ msgstr "Endereço do Cliente que fez o Pedido (requisitante)." #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Preencher Extrato:" #. module: account_payment #: view:account.move.line:0 diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po index 3ddfd04df0e..405e9574e7a 100644 --- a/addons/account_payment/i18n/ro.po +++ b/addons/account_payment/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 22:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po index 6f932d546fb..6f0a3eded57 100644 --- a/addons/account_payment/i18n/ru.po +++ b/addons/account_payment/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-19 13:35+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -807,3 +807,8 @@ msgstr "" #~ msgid "The name of the group must be unique !" #~ msgstr "Название группы должно быть уникальным !" + +#, python-format +#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" +#~ msgstr "" +#~ "Партнер '+ line.partner_id.name+ ' не имеет существующего банковского счета" diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po index b6ff0a84bab..d92cd3c1aaf 100644 --- a/addons/account_payment/i18n/sl.po +++ b/addons/account_payment/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:27+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po index bbab8a62daa..9237899f783 100644 --- a/addons/account_payment/i18n/sq.po +++ b/addons/account_payment/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po index 0635d950e7b..fc293cf947c 100644 --- a/addons/account_payment/i18n/sr.po +++ b/addons/account_payment/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-27 08:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po index e124b961880..a632e91a629 100644 --- a/addons/account_payment/i18n/sr@latin.po +++ b/addons/account_payment/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:17+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -724,3 +724,74 @@ msgstr "Bankovni račun za način plaćanja" #: constraint:account.move.line:0 msgid "You can not create move line on view account." msgstr "" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Cash Journal for the Payment Mode" +#~ msgstr "Gotovisnki Dnevnik za način plaćanja" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#~ msgid "Execution date:" +#~ msgstr "Datum izvršenja:" + +#~ msgid "Suitable bank types" +#~ msgstr "Pogodni tipovi banaka" + +#~ msgid "_Cancel" +#~ msgstr "_Odustani" + +#~ msgid "Reference:" +#~ msgstr "Referenca:" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Maturity Date" +#~ msgstr "Datum Dospeća" + +#~ msgid "Populate payment" +#~ msgstr "Popuni plaćanje" + +#~ msgid "Code" +#~ msgstr "Šifra" + +#~ msgid "Specify the Code for Payment Type" +#~ msgstr "Navedite šifru tipa plaćanja" + +#~ msgid "Draft Payment Order" +#~ msgstr "Nalog za plaćanje u pripremi" + +#~ msgid "Pay" +#~ msgstr "Plati" + +#~ msgid "_Search" +#~ msgstr "_Traži" + +#~ msgid "_Add" +#~ msgstr "_Dodaj" + +#~ msgid "Payment type" +#~ msgstr "Tip plaćanja" + +#~ msgid "Populate Statement with Payment lines" +#~ msgstr "Popunite izvod sa redovima plaćanja" + +#~ msgid "Payment Orders to Validate" +#~ msgstr "Nalozi za plaćanje za potvrdu" + +#~ msgid "Select the Payment Type for the Payment Mode." +#~ msgstr "Odaberite tip plaćanja za način plaćanja" diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po index 7d0aa177f0c..d7e85c90390 100644 --- a/addons/account_payment/i18n/sv.po +++ b/addons/account_payment/i18n/sv.po @@ -6,41 +6,41 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-12 00:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 16:22+0000\n" +"Last-Translator: Aries Bucquet, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled date if fixed" -msgstr "Scheduled date if fixed" +msgstr "Planerat datum om det är fast" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "Partner Currency" +msgstr "Kund/Leverantör Valuta" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "Set to draft" +msgstr "Sätt till preliminär" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "Select the Payment Mode to be applied." +msgstr "Välj Betalningssätt" #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "Gruppera" +msgstr "Gruppera på..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information @@ -51,18 +51,24 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"Denna modul tillhandahåller:\n" +"* Ett mer effektivt sätt att hantera faktura betalningar\n" +"* En grundläggande mekanism för att koppla mot automatiserade " +"betalningsätt.\n" +" " #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "Payment lines" +msgstr "Betalrader" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "Owner Account" +msgstr "Avsändarkonto" #. module: account_payment #: help:payment.order,state:0 @@ -71,6 +77,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"När en betalorder har exporterats sätts status till 'Preliminär'.\n" +" När den har bekräftats av banken sätts den till 'Bekräftad'.\n" +" Sen när den har betalats sätts den till 'Klar'" #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -78,8 +87,8 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" -"The amount which should be paid at the current date\n" -"minus the amount which is already in payment order" +"Summan av betalning som ska betalas vid detta datum\n" +"minus summan som redan finns i betalordern." #. module: account_payment #: field:payment.mode,company_id:0 @@ -89,22 +98,22 @@ msgstr "Företag" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "Preferred date" +msgstr "Preferensdatum" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "Gratis" +msgstr "Meddelande" #. module: account_payment #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "Entries" +msgstr "Poster" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "Used Account" +msgstr "Använt Konto" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -120,39 +129,39 @@ msgstr "Du kan inte skapa transaktioner för ett avslutat konto." #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "Account Entry Line" +msgstr "Kontobetalning Post" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "_Add to payment order" +msgstr "_Lägg till betalorder" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Betalningsutdrag hämta" #. module: account_payment #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "Amount" +msgstr "Belopp" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Fel kredit- eller debitvärde i bokföringsposterna !" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "Total in Company Currency" +msgstr "Totalt i företagets valuta" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "Cancelled" +msgstr "Avbryten" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -163,7 +172,7 @@ msgstr "Ny betalorder" #: report:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "Reference" +msgstr "Referens" #. module: account_payment #: sql_constraint:payment.line:0 @@ -187,45 +196,45 @@ msgstr "Directly" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "Payment Line" +msgstr "Betalrad" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "Amount Total" +msgstr "Totalsumma" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "Confirmed" +msgstr "Bekräftad" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "Invoice Effective Date" +msgstr "Faktura Förfallodag" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "Execution Type" +msgstr "Genomförande Typ" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "Strukturerad" +msgstr "OCR" #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 msgid "State" -msgstr "State" +msgstr "Status" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "Transaction Information" +msgstr "Transaktionsinfo" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -234,17 +243,17 @@ msgstr "Transaction Information" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "Payment Mode" +msgstr "Betalsätt" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "Effective Date" +msgstr "Förfallodag" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "Invoice Ref." +msgstr "Faktura Ref." #. module: account_payment #: help:payment.order,date_prefered:0 @@ -266,7 +275,7 @@ msgstr "Fel!" #. module: account_payment #: view:account.move.line:0 msgid "Total debit" -msgstr "Total debit" +msgstr "Total debet" #. module: account_payment #: field:payment.order,date_done:0 @@ -276,28 +285,28 @@ msgstr "Execution date" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Bank eller Kontant -Journal för Betalsättet" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "Fixed date" +msgstr "Fast datum" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "Destination Account" +msgstr "Mottagande Konto" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "Desitination Account" +msgstr "Avsändande Konto" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "Sök betalorder" +msgstr "Sök Betalorder" #. module: account_payment #: constraint:account.move.line:0 @@ -309,32 +318,32 @@ msgstr "" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "Created" +msgstr "Skapad" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "Select Invoices to Pay" +msgstr "Välj Fakturor att Betala" #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" -msgstr "Currency Amount Total" +msgstr "Totalt i Valuta" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "Make Payments" +msgstr "Utför Betalningar" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "Communication Type" +msgstr "Meddelande typ" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "Payment Management" +msgstr "Betal Hantering" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 @@ -344,7 +353,7 @@ msgstr "Kontoutdragsrad" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "Due date" +msgstr "Förfallodatum" #. module: account_payment #: field:account.invoice,amount_to_pay:0 @@ -364,7 +373,7 @@ msgstr "Ja" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "Address of the Main Partner" +msgstr "Huvudpartnerns address" #. module: account_payment #: help:payment.line,date:0 @@ -372,18 +381,17 @@ msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" msgstr "" -"If no payment date is specified, the bank will treat this payment line " -"directly" +"Om inget betaldatum är specificerat, kommer den att betalas omedelbart" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Kontoutdrag hämta" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "Mode of Payment" +msgstr "Betalningssätt" #. module: account_payment #: report:payment.order:0 @@ -393,7 +401,7 @@ msgstr "Värdedatum" #. module: account_payment #: report:payment.order:0 msgid "Payment Type" -msgstr "Payment Type" +msgstr "Betalningstyp" #. module: account_payment #: help:payment.line,amount_currency:0 @@ -404,49 +412,49 @@ msgstr "Payment amount in the partner currency" #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Draft" -msgstr "Draft" +msgstr "Preliminär" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." -msgstr "The successor message of Communication." +msgstr "Efterföljande meddelanderad förutsatt att OCR betalning inte är valt" #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "No partner defined on entry line" -msgstr "No partner defined on entry line" +msgstr "Ingen kund/leverantör definierad i posten" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "Address of the Ordering Customer." +msgstr "Adress av Beställande Kund." #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Fyll utdrag" #. module: account_payment #: view:account.move.line:0 msgid "Total credit" -msgstr "Total credit" +msgstr "Totalt kredit" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "Select a date if you have chosen Preferred Date to be fixed." +msgstr "Välj ett datum om du har valt preferensdatum." #. module: account_payment #: field:payment.order,user_id:0 msgid "User" -msgstr "User" +msgstr "Användare" #. module: account_payment #: field:account.payment.populate.statement,lines:0 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line msgid "Payment Lines" -msgstr "Payment Lines" +msgstr "Betalrader" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line @@ -463,9 +471,7 @@ msgstr "Företaget måste vara samma för relaterade konton och perioder." msgid "" "This Entry Line will be referred for the information of the ordering " "customer." -msgstr "" -"This Entry Line will be referred for the information of the ordering " -"customer." +msgstr "Denna post refererar till information om den beställande kunden." #. module: account_payment #: view:payment.order.create:0 @@ -481,7 +487,7 @@ msgstr "Betalorder" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "Payment Date" +msgstr "Betaldatum" #. module: account_payment #: report:payment.order:0 @@ -491,7 +497,7 @@ msgstr "Total:" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation date" -msgstr "Creation date" +msgstr "Skapad datum" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -501,42 +507,42 @@ msgstr "Lägg till" #. module: account_payment #: view:account.bank.statement:0 msgid "Import payment lines" -msgstr "Import payment lines" +msgstr "Importera betalposter" #. module: account_payment #: field:account.move.line,amount_to_pay:0 msgid "Amount to pay" -msgstr "Amount to pay" +msgstr "Summa att betala" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" -msgstr "Amount in Company Currency" +msgstr "Summa i företagets valuta" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "The Ordering Customer" +msgstr "Beställande kund" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Konto utför betalning" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "Fakturaref" +msgstr "Faktura Ref" #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "Your Reference" +msgstr "Er referens" #. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" -msgstr "Payment mode" +msgstr "Betalningssätt" #. module: account_payment #: view:payment.order:0 @@ -547,13 +553,13 @@ msgstr "Betalorder" #: view:payment.line:0 #: view:payment.order:0 msgid "General Information" -msgstr "General Information" +msgstr "Allmän information" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Done" -msgstr "Done" +msgstr "Klar" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice @@ -563,7 +569,7 @@ msgstr "Faktura" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "Communication" +msgstr "OCR / Meddelande Rad 1" #. module: account_payment #: view:account.payment.make.payment:0 @@ -571,7 +577,7 @@ msgstr "Communication" #: view:payment.order:0 #: view:payment.order.create:0 msgid "Cancel" -msgstr "Cancel" +msgstr "Avbryt" #. module: account_payment #: view:payment.line:0 @@ -587,31 +593,34 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"En betalorder är en begäran om betalning från ditt företag till att betala " +"en leverantörsfaktura. Här kan du registrera alla betalordrar som ska " +"utföras, hålla reda på samtliga betalningar." #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" -msgstr "Payment amount in the company currency" +msgstr "Summa av betalning i företagets valuta" #. module: account_payment #: view:payment.order.create:0 msgid "Search Payment lines" -msgstr "Search Payment lines" +msgstr "Sök Betalrader" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "Amount in Partner Currency" +msgstr "Summa i kund/leverantör Valuta" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "Communication 2" +msgstr "Meddelande Rad 2" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank account" -msgstr "Destination Bank account" +msgstr "Mottagare Bankkonto" #. module: account_payment #: view:account.payment.make.payment:0 @@ -627,18 +636,18 @@ msgstr "Journal" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "Bank account" +msgstr "Bankkonto" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "Confirm Payments" +msgstr "Bekräfta Betalningar" #. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" -msgstr "Company Currency" +msgstr "Företagets valuta" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main_payment @@ -655,7 +664,7 @@ msgstr "Betalorder / Betalning" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "Entry line" +msgstr "Post" #. module: account_payment #: help:payment.line,communication:0 @@ -663,13 +672,15 @@ msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" msgstr "" -"Used as the message between ordering customer and current company. Depicts " -"'What do you want to say to the recipient about this order ?'" +"Rad 1 används för OCR betalningar eller som första meddelanderad. Om " +"meddelande, max 25 tecken på rad 1 om det är till Bankgiro, annars 35 " +"tecken.\r\n" +"För meddelanderad 2 gäller 35 tecken för både bank- och postgiro." #. module: account_payment #: field:payment.mode,name:0 msgid "Name" -msgstr "Name" +msgstr "Namn" #. module: account_payment #: report:payment.order:0 @@ -680,12 +691,12 @@ msgstr "Bankkonto" #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "Entry Information" +msgstr "Post information" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "ayment.order.create" +msgstr "payment.order.create" #. module: account_payment #: field:payment.line,order_id:0 @@ -712,12 +723,12 @@ msgstr "Partner" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Hämta Betalning" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "Bank Account for the Payment Mode" +msgstr "Bankkonto för betalsätt" #. module: account_payment #: constraint:account.move.line:0 diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po index 5b56a7d1513..9c8e0fadb8b 100644 --- a/addons/account_payment/i18n/tlh.po +++ b/addons/account_payment/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index be609da887f..2f085d1bed9 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po index 61c9175fc12..10340d65599 100644 --- a/addons/account_payment/i18n/uk.po +++ b/addons/account_payment/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po index 3d436da2846..de6c416ef4a 100644 --- a/addons/account_payment/i18n/vi.po +++ b/addons/account_payment/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-03 15:51+0000\n" -"Last-Translator: Phong Nguyen \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 19:47+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index eeb9f13565a..f3a5f218b1e 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 14:52+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po index 6bc0b15ce27..67c1ed0ee96 100644 --- a/addons/account_payment/i18n/zh_TW.po +++ b/addons/account_payment/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 diff --git a/addons/account_payment/test/account_payment.yml b/addons/account_payment/test/account_payment.yml index 3d863686847..dba2a9052fd 100644 --- a/addons/account_payment/test/account_payment.yml +++ b/addons/account_payment/test/account_payment.yml @@ -60,7 +60,7 @@ !record {model: payment.order, id: payment_order_0}: date_prefered: due mode: payment_mode_m0 - reference: 2010/006 + reference: !eval "'%s/006' %(datetime.now().year)" user_id: base.user_root @@ -68,7 +68,7 @@ Creating a payment.order.create record - !record {model: payment.order.create, id: payment_order_create_0}: - duedate: '2010-06-04' + duedate: !eval time.strftime('%Y-%m-%d') - I searched the entries using "Payment Create Order" wizard diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py index 1e3f91a7876..cc13869b1f2 100644 --- a/addons/account_sequence/__openerp__.py +++ b/addons/account_sequence/__openerp__.py @@ -38,7 +38,7 @@ 'demo_xml': [], 'installable': True, 'active': False, - 'certificate': '', + 'certificate': '00475376442024623469', } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 12c8383445c..66be989b22c 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -45,6 +45,11 @@ class account_voucher(osv.osv): def _get_journal(self, cr, uid, context=None): if context is None: context = {} journal_pool = self.pool.get('account.journal') + invoice_pool = self.pool.get('account.invoice') + if context.get('invoice_id', False): + currency_id = invoice_pool.browse(cr, uid, context['invoice_id'], context=context).currency_id.id + journal_id = journal_pool.search(cr, uid, [('currency', '=', currency_id)], limit=1) + return journal_id and journal_id[0] or False if context.get('journal_id', False): return context.get('journal_id') if not context.get('journal_id', False) and context.get('search_default_journal_id', False): @@ -700,7 +705,7 @@ class account_voucher(osv.osv): continue #we check if the voucher line is fully paid or not and create a move line to balance the payment and initial invoice if needed if line.amount == line.amount_unreconciled: - amount = line.move_line_id.amount_residual #residual amount in company currency + amount = line.move_line_id.amount_residual #residual amount in company currency else: amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context_multi_currency) move_line = { @@ -766,7 +771,6 @@ class account_voucher(osv.osv): #'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0, #'currency_id': company_currency <> current_currency and current_currency or False, } - move_line_pool.create(cr, uid, move_line) self.write(cr, uid, [inv.id], { 'move_id': move_id, @@ -840,7 +844,7 @@ class account_voucher_line(osv.osv): 'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1), 'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Original Amount', store=True), 'amount_unreconciled': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Open Balance', store=True), - 'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True), + 'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True, readonly=True), } _defaults = { 'name': '' diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po index b7eb2a96646..fe938249098 100644 --- a/addons/account_voucher/i18n/ar.po +++ b/addons/account_voucher/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1043,8 +1016,3 @@ msgstr "" #: field:account.voucher,amount:0 msgid "Total" msgstr "" - -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po index aa6c8e0ad3e..fcbf1997911 100644 --- a/addons/account_voucher/i18n/bg.po +++ b/addons/account_voucher/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 09:23+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Невалиден XML за преглед на архитектурата" diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po index 1da128222aa..65bb3e8d853 100644 --- a/addons/account_voucher/i18n/bs.po +++ b/addons/account_voucher/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 08:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,10 +1017,5 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!" diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po index ef4443cf1cf..b1864bc4e8a 100644 --- a/addons/account_voucher/i18n/ca.po +++ b/addons/account_voucher/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:18+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "Import" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "Compte analític" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "Comprovants" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Acció no vàlida!" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "Haver" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML invàlid per a la definició de la vista!" diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po index b7eb2a96646..d22f2314aa8 100644 --- a/addons/account_voucher/i18n/cs.po +++ b/addons/account_voucher/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1043,8 +1016,3 @@ msgstr "" #: field:account.voucher,amount:0 msgid "Total" msgstr "" - -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index 61f4186997e..95fa39d63bf 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 14:37+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:53+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "Storno Rechnungsausgleich" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "Abschreibung" @@ -55,7 +54,7 @@ msgid "Group By..." msgstr "Gruppierung..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -98,7 +97,7 @@ msgid "Bill Payment" msgstr "Rechnungsbezahlung" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -230,12 +229,6 @@ msgstr "" msgid "Due Date" msgstr "Fälligkeitsdatum" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" -"Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -283,11 +276,6 @@ msgstr "Betrag" msgid "Payment Options" msgstr "Zahlungsalternativen" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Falscher Buchungsbetrag in Soll oder Haben" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -343,33 +331,9 @@ msgid "Analytic Account" msgstr "Analytisches Konto" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"Sie können keine Buchung auf Forderungs- oder Verbindlichkeitskonten " -"erstellen, ohne vorher einen Partner erstellt zu haben." - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" -" * Ein Zahlungsbeleg befindet sich unmittelbar nach der Erstellung im " -"\"Entwurf\" Zustand.\n" -"* Durch Änderung auf den Status \"Pro-Forma\" wird der Status geändert, aber " -"keine Belegnummer vergeben.\n" -"* Der Status \"Gebucht\" wird angewendet, wenn ein Benutzer einen " -"Zahlungsbeleg mitsamt Belegnummer vollständig gebucht hat.\n" -"\n" -"* Der Zustand \"Abgebrochen\" kennzeichnet den Abbruch eines Zahlungsbelegs." +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Zahlungsinformation" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -453,7 +417,7 @@ msgid "Voucher Entries" msgstr "Zahlungsbeleg Buchungen" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Fehler !" @@ -481,7 +445,7 @@ msgid "Sales Receipt" msgstr "Buchen von Einnahmen" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Fehlerhafte Aktion" @@ -501,11 +465,6 @@ msgstr "Juli" msgid "Unreconciliation" msgstr "Ausgleich OP zurücksetzen" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Steuerbetrag" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -520,15 +479,15 @@ msgid "Pay Invoice" msgstr "Zahle Rechnung" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Zahlungsinformation" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Steuerbetrag" #. module: account_voucher #: view:account.voucher:0 @@ -770,7 +729,7 @@ msgid "Credit" msgstr "Konto entlasten (Haben)" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !" @@ -813,10 +772,25 @@ msgid "Bill Date" msgstr "Rechnungsdatum" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" -"Das Unternehmen muss für zugehörige Konten und Perioden identisch sein." +" * Ein Zahlungsbeleg befindet sich unmittelbar nach der Erstellung im " +"\"Entwurf\" Zustand.\n" +"* Durch Änderung auf den Status \"Pro-Forma\" wird der Status geändert, aber " +"keine Belegnummer vergeben.\n" +"* Der Status \"Gebucht\" wird angewendet, wenn ein Benutzer einen " +"Zahlungsbeleg mitsamt Belegnummer vollständig gebucht hat.\n" +"\n" +"* Der Zustand \"Abgebrochen\" kennzeichnet den Abbruch eines Zahlungsbelegs." #. module: account_voucher #: view:account.voucher:0 @@ -885,7 +859,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Buchungsjournale" @@ -897,11 +870,6 @@ msgstr "Buchungsjournale" msgid "Customer Payment" msgstr "Buchen von Einzahlungen" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Nicht ausgeglichene Beträge" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1091,11 +1059,6 @@ msgstr "Offener Saldo" msgid "Total" msgstr "Summe" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." - #~ msgid "Posted Cash Receipt" #~ msgstr "Versendeter Zahlungsbeleg" @@ -1334,6 +1297,9 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #~ msgid "Invalid model name in the action definition." #~ msgstr "Ungültiger Modulname in der Aktionsdefinition." +#~ msgid "Unreconciled Amount" +#~ msgstr "Nicht ausgeglichene Beträge" + #~ msgid "Vendor" #~ msgstr "Lieferant" @@ -1382,3 +1348,23 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #~ msgid "supplier Invoices and Outstanding transactions" #~ msgstr "Eingangsrechnungen und andere offene Posten" + +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "Sie können keine Buchung auf Forderungs- oder Verbindlichkeitskonten " +#~ "erstellen, ohne vorher einen Partner erstellt zu haben." + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Falscher Buchungsbetrag in Soll oder Haben" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "" +#~ "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." + +#~ msgid "You can not create move line on view account." +#~ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "" +#~ "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein." diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po index f6e06e996e7..ff5fafd7223 100644 --- a/addons/account_voucher/i18n/el.po +++ b/addons/account_voucher/i18n/el.po @@ -7,26 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-11-12 09:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 16:54+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Ασυμβίβαστες συναλλαγές" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Παραγραφή" #. module: account_voucher #: view:account.voucher:0 @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "Ομαδοποίηση Κατά..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -89,7 +89,7 @@ msgid "Bill Payment" msgstr "Πληρωμή Λογαριασμού" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -101,7 +101,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Εισαγωγή καταχωρήσεων" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile @@ -111,7 +111,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Μάρτιος" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -148,7 +148,7 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Ασυμβίβαστες εγγραφές" #. module: account_voucher #: view:account.voucher:0 @@ -164,7 +164,7 @@ msgstr "Επικύρωση" #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Ημέρα" #. module: account_voucher #: view:account.voucher:0 @@ -210,11 +210,6 @@ msgstr "" msgid "Due Date" msgstr "Ημερομηνία Λήξης" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -257,11 +252,6 @@ msgstr "Ποσό" msgid "Payment Options" msgstr "Επιλογές Πληρωμής" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -317,23 +307,9 @@ msgid "Analytic Account" msgstr "Αναλυτικός Λογαριασμός" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Πληροφορίες Πληρωμής" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -417,7 +393,7 @@ msgid "Voucher Entries" msgstr "Εγγραφές Παραστατικών" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Λάθος !" @@ -445,7 +421,7 @@ msgid "Sales Receipt" msgstr "Απόδειξη Πώλησης" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Άκυρη Ενέργεια!" @@ -465,11 +441,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Ποσό Φόρου" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -484,15 +455,15 @@ msgid "Pay Invoice" msgstr "Τιμολόγιο Πληρωμής" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Πληροφορίες Πληρωμής" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Ποσό Φόρου" #. module: account_voucher #: view:account.voucher:0 @@ -727,7 +698,7 @@ msgid "Credit" msgstr "Πίστωση" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -770,8 +741,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -841,7 +820,6 @@ msgstr "Προ-φόρμα" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -853,11 +831,6 @@ msgstr "" msgid "Customer Payment" msgstr "Πληρωμή Πελάτη" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1045,11 +1018,6 @@ msgstr "" msgid "Total" msgstr "Σύνολο" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Create" #~ msgstr "Δημιουργία" diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 14e5a9d46b2..016c05729de 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 20:45+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 09:35+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "Transacciones no conciliadas" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -96,7 +96,7 @@ msgid "Bill Payment" msgstr "Pago factura" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -227,11 +227,6 @@ msgstr "" msgid "Due Date" msgstr "Fecha vencimiento" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "No puede crear una línea de movimiento en una cuenta cerrada." - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -278,11 +273,6 @@ msgstr "Importe" msgid "Payment Options" msgstr "Opciones de pago" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -338,32 +328,9 @@ msgid "Analytic Account" msgstr "Cuenta analítica" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " -"una empresa." - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" -" * El estado 'Borrador' se utiliza cuando un usuario codifica un recibo " -"nuevo sin confirmar.\n" -"* El estado 'Pro-forma' cuando el recibo no tiene un número de recibo.\n" -"* El estado \"Fijado\" se utiliza cuando el usuario crea el recibo, se " -"genera un número de recibo y se crean los asientos del recibo en la " -"contabilidad.\n" -"* El estado \"Cancelado\" se utiliza cuando el usuario cancela el recibo." +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Información de pago" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -447,7 +414,7 @@ msgid "Voucher Entries" msgstr "Comprobantes" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "¡Error!" @@ -475,7 +442,7 @@ msgid "Sales Receipt" msgstr "Recibo de ventas" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "¡ Acción invalida !" @@ -495,16 +462,11 @@ msgstr "Julio" msgid "Unreconciliation" msgstr "Romper conciliación" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Importe impuesto" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Retraso promedio deuda" #. module: account_voucher #: view:account.invoice:0 @@ -514,15 +476,15 @@ msgid "Pay Invoice" msgstr "Pagar factura" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "¡No código base contable y código impuesto contable!" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Información de pago" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Importe impuesto" #. module: account_voucher #: view:account.voucher:0 @@ -612,7 +574,7 @@ msgstr "Comercial" #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Retraso medio para pagar" #. module: account_voucher #: view:account.voucher:0 @@ -763,7 +725,7 @@ msgid "Credit" msgstr "Haber" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "¡Defina una secuencia en el diario!" @@ -806,9 +768,24 @@ msgid "Bill Date" msgstr "Fecha factura" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." +msgstr "" +" * El estado 'Borrador' se utiliza cuando un usuario codifica un recibo " +"nuevo sin confirmar.\n" +"* El estado 'Pro-forma' cuando el recibo no tiene un número de recibo.\n" +"* El estado \"Fijado\" se utiliza cuando el usuario crea el recibo, se " +"genera un número de recibo y se crean los asientos del recibo en la " +"contabilidad.\n" +"* El estado \"Cancelado\" se utiliza cuando el usuario cancela el recibo." #. module: account_voucher #: view:account.voucher:0 @@ -841,7 +818,7 @@ msgstr "Información de ventas" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipt Analysis" -msgstr "" +msgstr "Análisis cobros de ventas" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 @@ -877,7 +854,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Registros del diario" @@ -889,11 +865,6 @@ msgstr "Registros del diario" msgid "Customer Payment" msgstr "Pago cliente" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Importe no conciliado" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1084,11 +1055,6 @@ msgstr "Abrir balance" msgid "Total" msgstr "Total" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." - #~ msgid "State :" #~ msgstr "Estado :" @@ -1324,6 +1290,9 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "¡Error! No puede crear menús recursivos." +#~ msgid "Unreconciled Amount" +#~ msgstr "Importe no conciliado" + #~ msgid "Vendor" #~ msgstr "Vendedor" @@ -1362,9 +1331,24 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Authorised Signatory" #~ msgstr "Firma autorizada" +#~ msgid "Company must be same for its related account and period." +#~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #~ msgid "Write-Off journal" #~ msgstr "Diario de desajuste" +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +#~ "una empresa." + +#~ msgid "You can not create move line on closed account." +#~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + #~ msgid "Payment Option" #~ msgstr "Opción de pago" @@ -1374,6 +1358,9 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Without Write-off" #~ msgstr "Sin desajuste" +#~ msgid "You can not create move line on view account." +#~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + #~ msgid "Writeoff Amount" #~ msgstr "Importe desajuste" diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po index d1493b6d56e..2f6ca5839c2 100644 --- a/addons/account_voucher/i18n/es_AR.po +++ b/addons/account_voucher/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-22 12:28+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "Importe" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "Cuenta Analítica" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "Asientos de vouchers" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "Haber" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "Pro-Forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Optional Information" #~ msgstr "Información opcional" diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po index 66ecea78e5c..7273d7151f8 100644 --- a/addons/account_voucher/i18n/es_EC.po +++ b/addons/account_voucher/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-28 05:10+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:47+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "Transacciones sin conciliar" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "Ajuste" @@ -40,7 +40,7 @@ msgstr "Abrir asientos de diario de clientes" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Voucher Date" -msgstr "" +msgstr "Fecha de Comprobante" #. module: account_voucher #: report:voucher.print:0 @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "No puede borrar pagos que están ya cerrados" @@ -94,7 +94,7 @@ msgid "Bill Payment" msgstr "Pago de Facturas" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -118,7 +118,7 @@ msgstr "Romper conciliación" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -175,7 +175,7 @@ msgstr "Validar" #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Día" #. module: account_voucher #: view:account.voucher:0 @@ -212,6 +212,10 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir de este informe, puede tener una visión general del importe " +"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +"de búsqueda también se puede utilizar para personalizar los informes de las " +"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account_voucher #: field:account.voucher,date_due:0 @@ -221,11 +225,6 @@ msgstr "" msgid "Due Date" msgstr "Fecha de Vencimiento" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -273,11 +272,6 @@ msgstr "Importe" msgid "Payment Options" msgstr "Opciones de Pago" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor crédito o débito erróneo en apunte contable!" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -325,7 +319,7 @@ msgstr "Importe (en palabras):" #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "# de Lineas de Comprobante" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -333,32 +327,9 @@ msgid "Analytic Account" msgstr "Cuenta analítica" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"Usted no puede crear la línea de pasar por cobrar / cuentas por pagar sin " -"empresa relacionada" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" -" * El estado 'Borrador' se utiliza cuando un usuario codifica un recibo " -"nuevo sin confirmar.\n" -"* El estado 'Pro-forma' cuando el recibo no tiene un número de recibo.\n" -"* El estado \"Fijado\" se utiliza cuando el usuario crea el recibo, se " -"genera un número de recibo y se crean los asientos del recibo en la " -"contabilidad.\n" -"* El estado \"Cancelado\" se utiliza cuando el usuario cancela el recibo." +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Información de Comprobante" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -442,7 +413,7 @@ msgid "Voucher Entries" msgstr "Comprobantes" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Error !" @@ -470,7 +441,7 @@ msgid "Sales Receipt" msgstr "Recibo de Venta" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Acción Inválida !" @@ -483,23 +454,18 @@ msgstr "Información de Factura" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Julio" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" msgstr "Romper conciliación" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Impuesto" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Retraso promedio deuda" #. module: account_voucher #: view:account.invoice:0 @@ -509,15 +475,15 @@ msgid "Pay Invoice" msgstr "Pagar Factura" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "No hay cuenta base ni cuenta de impuesto" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Información de Comprobante" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Impuesto" #. module: account_voucher #: view:account.voucher:0 @@ -566,7 +532,7 @@ msgstr "Facturas" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Diciembre" #. module: account_voucher #: field:account.voucher,line_ids:0 @@ -578,7 +544,7 @@ msgstr "Líneas de comprobante" #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -601,13 +567,13 @@ msgstr "Pagar después o agrupar fondos" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Promedio limite a Pagar" #. module: account_voucher #: view:account.voucher:0 @@ -632,7 +598,7 @@ msgstr "Moneda:" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Total con Impuestos" #. module: account_voucher #: report:voucher.print:0 @@ -642,7 +608,7 @@ msgstr "PRO-FORMA" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -665,7 +631,7 @@ msgstr "Total" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Junio" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -697,7 +663,7 @@ msgstr "Fecha" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "Noviembre" #. module: account_voucher #: view:account.voucher:0 @@ -729,7 +695,7 @@ msgstr "Pagar Directamente" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: account_voucher #: field:account.voucher,pre_line:0 @@ -739,7 +705,7 @@ msgstr "Pagos Previos ?" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -758,7 +724,7 @@ msgid "Credit" msgstr "Haber" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "Por favor defina una secuencia en el diario !" @@ -793,7 +759,7 @@ msgstr "Facturas y operaciones pendientes" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Base Imponible" #. module: account_voucher #: view:account.voucher:0 @@ -801,9 +767,24 @@ msgid "Bill Date" msgstr "Fecha Factura" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." +msgstr "" +" * El estado 'Borrador' se utiliza cuando un usuario codifica un recibo " +"nuevo sin confirmar.\n" +"* El estado 'Pro-forma' cuando el recibo no tiene un número de recibo.\n" +"* El estado \"Fijado\" se utiliza cuando el usuario crea el recibo, se " +"genera un número de recibo y se crean los asientos del recibo en la " +"contabilidad.\n" +"* El estado \"Cancelado\" se utiliza cuando el usuario cancela el recibo." #. module: account_voucher #: view:account.voucher:0 @@ -824,7 +805,7 @@ msgstr "Extracto Bancario" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Septiembre" #. module: account_voucher #: view:account.voucher:0 @@ -836,7 +817,7 @@ msgstr "Información de Ventas" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipt Analysis" -msgstr "" +msgstr "Ventas: Analisis de Recibos" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 @@ -872,7 +853,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Items de Diario" @@ -884,11 +864,6 @@ msgstr "Items de Diario" msgid "Customer Payment" msgstr "Pago de Cliente" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Monto no conciliado" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -933,7 +908,7 @@ msgstr "Cancelado" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Mayo" #. module: account_voucher #: field:account.statement.from.invoice,journal_ids:0 @@ -958,7 +933,7 @@ msgstr "Créditos" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Monto Inicial" #. module: account_voucher #: report:voucher.print:0 @@ -993,7 +968,7 @@ msgstr "Cliente" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: account_voucher #: view:account.voucher:0 @@ -1008,7 +983,7 @@ msgstr "Comentario del desajuste" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: account_voucher #: field:account.voucher,type:0 @@ -1029,7 +1004,7 @@ msgstr "Asiento contable" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher State" -msgstr "" +msgstr "Estado de Comprobante" #. module: account_voucher #: help:account.voucher,date:0 @@ -1058,13 +1033,13 @@ msgstr "Base Imponible" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "Estadisticas de Recibos de Ventas" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: account_voucher #: view:account.voucher:0 @@ -1078,11 +1053,6 @@ msgstr "Abrir Balance" msgid "Total" msgstr "Total" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." - #~ msgid "Opening Balance Entry" #~ msgstr "Saldo inicial de entrada" @@ -1296,6 +1266,9 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Error ! No puede crear menús recursivos" +#~ msgid "Unreconciled Amount" +#~ msgstr "Monto no conciliado" + #~ msgid "Vendor" #~ msgstr "Proveedor" @@ -1319,9 +1292,21 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Vendor Invoices and Outstanding transactions" #~ msgstr "Facturas de Proveedor y transacciones pendientes" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "¡Valor crédito o débito erróneo en apunte contable!" + #~ msgid "Write-Off journal" #~ msgstr "Diario de desajuste" +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "Usted no puede crear la línea de pasar por cobrar / cuentas por pagar sin " +#~ "empresa relacionada" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." + #~ msgid "Payment Option" #~ msgstr "Opción de pago" @@ -1331,6 +1316,9 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Without Write-off" #~ msgstr "Sin desajuste" +#~ msgid "You can not create move line on view account." +#~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + #~ msgid "Writeoff Amount" #~ msgstr "Importe desajuste" @@ -1342,3 +1330,6 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Error: Número BVR inválido (checksum erróneo)." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po index 6ccaa7c7c30..660d949eda4 100644 --- a/addons/account_voucher/i18n/et.po +++ b/addons/account_voucher/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:29+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #~ msgid "Bank Receipt Voucher" #~ msgstr "Panga sissetulekuorder" @@ -37,7 +37,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -69,7 +69,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -103,7 +103,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -224,11 +224,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -271,11 +266,6 @@ msgstr "Summa" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -331,22 +321,8 @@ msgid "Analytic Account" msgstr "Analüütiline konto" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -431,7 +407,7 @@ msgid "Voucher Entries" msgstr "Tähiku kirjed" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -459,7 +435,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -479,11 +455,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -498,14 +469,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -741,7 +712,7 @@ msgid "Credit" msgstr "Krediit" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -784,8 +755,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -855,7 +834,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -867,11 +845,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1059,11 +1032,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Cancel Cash Receipt" #~ msgstr "Loobu kassakviitungist" diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po index 6edece4eae1..f11fcbc917a 100644 --- a/addons/account_voucher/i18n/fr.po +++ b/addons/account_voucher/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 07:39+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:03+0000\n" +"Last-Translator: Pierre Burnier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "Transactions non rapprochées" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "Ajustement" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "Regrouper par..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -97,7 +97,7 @@ msgid "Bill Payment" msgstr "Paiement de la note" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -227,11 +227,6 @@ msgstr "" msgid "Due Date" msgstr "Date d'échéance" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -279,11 +274,6 @@ msgstr "Montant" msgid "Payment Options" msgstr "Options de paiement" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -339,33 +329,9 @@ msgid "Analytic Account" msgstr "Compte Analytique" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"Vous ne pouvez pas créer de lignes d'écriture sur un compte client " -"débiteur/fournisseur créditeur sans partenaire" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" -" * L'état \"Brouillon\" est utilisé quand un utilisateur saisit un nouveau " -"justificatif non-confirmé. \n" -"* Quand le justificatif est à l'état \"Pro-forma\", le justificatif n'a pas " -"de numéro. \n" -"* L'état \"Comptabilisé\" est utilisé lorsque l'utilisateur crée un " -"justificatif, un numéro de justificatif est généré et les pièces comptables " -"des justificatifs sont créés en comptabilité. \n" -"* L'état 'Annulé' est utilisé lorsque l'utilisateur annule le justificatif." +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Information sur le paiement" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -429,7 +395,7 @@ msgstr "État" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information msgid "Accounting Voucher Entries" -msgstr "" +msgstr "Comptabilisation des règlements par justificatifs" #. module: account_voucher #: view:sale.receipt.report:0 @@ -449,7 +415,7 @@ msgid "Voucher Entries" msgstr "Saisie de pièces" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Erreur !" @@ -462,7 +428,7 @@ msgstr "Justificatif fournisseur" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Écritures comptables des justificatifs" #. module: account_voucher #: field:account.voucher,name:0 @@ -477,7 +443,7 @@ msgid "Sales Receipt" msgstr "Reçu de ventes" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Action incorrecte !" @@ -497,11 +463,6 @@ msgstr "Juillet" msgid "Unreconciliation" msgstr "Annulation du rapprochement" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Montant de la taxe" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -516,20 +477,20 @@ msgid "Pay Invoice" msgstr "Payer la facture" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Aucun code comptable de base et aucun code comptable de taxe !" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Information sur le paiement" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Montant de la taxe" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Écriture comptable d'un justificatif" #. module: account_voucher #: view:account.voucher:0 @@ -765,7 +726,7 @@ msgid "Credit" msgstr "Crédit" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "Veuillez définir une séquence pour ce journal !" @@ -808,9 +769,25 @@ msgid "Bill Date" msgstr "Date de facturation" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La société doit être la même pour les comptes et périodes liées." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." +msgstr "" +" * L'état \"Brouillon\" est utilisé quand un utilisateur saisit un nouveau " +"justificatif non-confirmé. \n" +"* Quand le justificatif est à l'état \"Pro-forma\", le justificatif n'a pas " +"de numéro. \n" +"* L'état \"Comptabilisé\" est utilisé lorsque l'utilisateur crée un " +"justificatif, un numéro de justificatif est généré et les pièces comptables " +"des justificatifs sont créés en comptabilité. \n" +"* L'état 'Annulé' est utilisé lorsque l'utilisateur annule le justificatif." #. module: account_voucher #: view:account.voucher:0 @@ -879,7 +856,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Ècritures comptable" @@ -891,11 +867,6 @@ msgstr "Ècritures comptable" msgid "Customer Payment" msgstr "Paiement client" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "montant non réconcilié" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1085,12 +1056,6 @@ msgstr "Solde initial" msgid "Total" msgstr "Total" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" -"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"." - #~ msgid "Bank Receipts" #~ msgstr "Reçus bancaires" @@ -1213,3 +1178,25 @@ msgstr "" #~ msgid "Originial Amount" #~ msgstr "Total originel" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" + +#~ msgid "Unreconciled Amount" +#~ msgstr "montant non réconcilié" + +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "Vous ne pouvez pas créer de lignes d'écriture sur un compte client " +#~ "débiteur/fournisseur créditeur sans partenaire" + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "La société doit être la même pour les comptes et périodes liées." + +#~ msgid "You can not create move line on view account." +#~ msgstr "" +#~ "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"." diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po index af8b2ab4bcf..8133aca4fc5 100644 --- a/addons/account_voucher/i18n/hi.po +++ b/addons/account_voucher/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 08:45+0000\n" "Last-Translator: Sanjay Kumar \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +23,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "द्वारा वर्गीकृत करें" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "भुगतान किया हुआ या खुला वाउचर रद नही किया जा सकता" @@ -89,7 +89,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -210,11 +210,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -257,11 +252,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -317,22 +307,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -417,7 +393,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -445,7 +421,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -465,11 +441,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -484,14 +455,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -727,7 +698,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -770,8 +741,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -841,7 +820,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -853,11 +831,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1045,10 +1018,5 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Ref. :" #~ msgstr "संदर्भ" diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po index e37e96ccd25..897e40a1e3a 100644 --- a/addons/account_voucher/i18n/hr.po +++ b/addons/account_voucher/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:39+0000\n" "Last-Translator: Ivica Perić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1043,8 +1016,3 @@ msgstr "" #: field:account.voucher,amount:0 msgid "Total" msgstr "" - -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index 69b18b0c9e1..a87d599bc8e 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -1,73 +1,73 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_voucher +# * account_voucher # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 14:33+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Párosítást visszavonó tranzakciók" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Különbözet leírása" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Kifizetés hiv" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "Vevői könyvelési tételek megnyitása" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Voucher Date" -msgstr "" +msgstr "Nyugta időpontja" #. module: account_voucher #: report:voucher.print:0 msgid "Particulars" -msgstr "" +msgstr "Adatok" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" -msgstr "" +msgstr "Nyitott vagy rendezett nyugtá(ka)t nem lehet törölni!" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier" -msgstr "" +msgstr "Szállító" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print msgid "Voucher Print" -msgstr "" +msgstr "Nyugta nyomtatása" #. module: account_voucher #: model:ir.module.module,description:account_voucher.module_meta_information @@ -85,14 +85,16 @@ msgstr "" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Számla kifizetése" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" +"A(z) '%s' adóhoz be kell állítania az adóalapgyűjtő kódot és az adógyűjtő " +"kódot!" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -100,17 +102,17 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Tételek importálása" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile msgid "Account voucher unreconcile" -msgstr "" +msgstr "Nyugta párosítás visszavonása" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -124,7 +126,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Számla kifizetése" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -132,66 +134,66 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Piszkozat" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Tranzakció hivatkozási száma" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Párosítatlan tételek" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Nyugta statisztika" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Érvényesít" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Nyugták keresése" #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Beszerzés" #. module: account_voucher #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Főkönyvi számla" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Tartozik" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "Rendben" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -200,6 +202,9 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"Ebből a kimutatásból áttekintést nyerhet a vevőknek kiszámlázott összegekről " +"és a fizetési késedelmekről. A kereső eszköz használatával személyre " +"szabhatja és az igényeihez igazíthatja a kimutatást." #. module: account_voucher #: field:account.voucher,date_due:0 @@ -207,17 +212,12 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" - -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" +msgstr "Fizetési határidő" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -228,81 +228,80 @@ msgid "" "to you automatically the reconciliation of this payment with the open " "invoices or sales receipts." msgstr "" +"Ez a menüpont lehetővé teszi a vevőktől kapott átutalások nyilvántartásba " +"vételét. Az átutalás berögzítéséhez adja meg a vevőt, a fizetési módszert " +"(=naplót) és az átutalás összegét. A rendszer automatikusan javasolni fogja " +"az átutalás párosítását a nyitott számlákkal vagy nyugtákkal." #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Értékesítés" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Könyvelési tételsor" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Hiv." #. module: account_voucher #: field:account.voucher.line,amount:0 #: report:voucher.print:0 msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" - -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Fizetési lehetőségek" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Egyéb információk" #. module: account_voucher #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Értéknapos átutalás" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Bankkivonat sor" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Supplier Vouchers" -msgstr "" +msgstr "Szállítói nyugták" #. module: account_voucher #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Párosítatlan" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "ÁFA" #. module: account_voucher #: report:voucher.print:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Összeg (betűkkel) :" #. module: account_voucher #: view:sale.receipt.report:0 @@ -313,190 +312,171 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Fizetési információ" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "" +msgstr "Menj" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Fizetett összeg" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Számlák importálása" #. module: account_voucher #: report:voucher.print:0 msgid "Account :" -msgstr "" +msgstr "Számla :" #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Bevétel" #. module: account_voucher #: report:voucher.print:0 msgid "On Account of :" -msgstr "" +msgstr "Számlájára :" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Write-Off Amount" -msgstr "" +msgstr "Leírandó összeg" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Értékesítés sorok" #. module: account_voucher #: report:voucher.print:0 msgid "Date:" -msgstr "" +msgstr "Dátum:" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Időszak" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information msgid "Accounting Voucher Entries" -msgstr "" +msgstr "Könyvelési bizonylat tételek" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,type:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 msgid "Want to remove accounting entries too ?" -msgstr "" +msgstr "A könyvelési tételeket is törölni szeretné?" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "" +msgstr "Nyugta tételek" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "Szállítói nyugta" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Nyugta tételek" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Emlékeztető" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipt" -msgstr "" +msgstr "Nyugta" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Érvénytelen művelet !" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Számla információ" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" +msgstr "Párosítás visszavonása" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Álagos fizetési határidő" #. module: account_voucher #: view:account.invoice:0 #: code:addons/account_voucher/invoice.py:32 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Átutalások szállítóknak" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "Nincs adóalapgyűjtő kód és adógyűjtő kód!" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "ÁFA összege" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Nyugta tétel" #. module: account_voucher #: view:account.voucher:0 @@ -505,7 +485,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_voucher #: field:account.voucher,payment_option:0 @@ -522,64 +502,64 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "Ellenőrizendő" #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Költség sorok" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Számlák" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account_voucher #: field:account.voucher,line_ids:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "" +msgstr "Nyugta sorok" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: account_voucher #: field:account.voucher,currency_id:0 #: field:sale.receipt.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Szállítók és vevők" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Későbbi kifizetés" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Értékesítő" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Átlagos fizetési késedelem" #. module: account_voucher #: view:account.voucher:0 @@ -588,33 +568,33 @@ msgstr "" #: selection:sale.receipt.report,state:0 #: report:voucher.print:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Leírás főkönyvi számlája" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" -msgstr "" +msgstr "Pénznem:" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Bruttó érték összesen" #. module: account_voucher #: report:voucher.print:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Pro forma" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -624,64 +604,68 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" +"Ez a menüpont lehetővé teszi a szállítók felé teljesített átutalások nyomon " +"követését. Miután kiválasztja a szállítót, a fizetési módszert és az " +"átutalás összegét, a rendszer javasolni fogja az átutalás párosítását a " +"nyitott bejövő számlákkal." #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Végösszeg" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Cr/Dr" -msgstr "" +msgstr "K/T" #. module: account_voucher #: field:account.voucher,audit:0 msgid "Audit Complete ?" -msgstr "" +msgstr "Ellenőrzés befejezve?" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" -msgstr "" +msgstr "Fizetési feltételek" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record ?" -msgstr "" +msgstr "Biztos benne, hogy visszavonja a tétel párosítását?" #. module: account_voucher #: field:account.voucher,date:0 #: field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: account_voucher #: report:voucher.print:0 msgid "Number:" -msgstr "" +msgstr "Bizonylat száma:" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Párosított összeg" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -692,44 +676,44 @@ msgstr "" #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Azonnali kifizetés" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "Előző kifizetések ?" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "" +msgstr "Nyugták" #. module: account_voucher #: view:account.voucher:0 msgid "Compute Tax" -msgstr "" +msgstr "Adó kiszámítása" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" -msgstr "" +msgstr "Követel" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" -msgstr "" +msgstr "Kérem, határozza meg a sorszámozást a naplóra!" #. module: account_voucher #: view:account.voucher:0 @@ -750,54 +734,69 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Könyvelés" #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "" +msgstr "Számlák és kifizetetlen tranzakciók" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Nettó érték összesen" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Számla kelte" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" +" * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, " +"és még nem hagyja jóvá. \n" +"* 'Pro forma' állapotban még nincs nyugtaszáma. \n" +"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, " +"létrejönnek a könyvelési tételei és 'Könyvelt' állapotba kerül. " +" \n" +"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát.\"" #. module: account_voucher #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Könyvelési bizonylat" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Sorszám" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankkivonat" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Értékesítési információ" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all @@ -810,17 +809,17 @@ msgstr "" #: field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" -msgstr "" +msgstr "Nyugta" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Nyugta tételsorok" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -835,14 +834,13 @@ msgstr "" #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Könyvelési tételsorok" #. module: account_voucher #: view:account.voucher:0 @@ -850,58 +848,53 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payment" -msgstr "" - -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" +msgstr "Vevőktől kapott átutalások" #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice msgid "Import Invoices in Statement" -msgstr "" +msgstr "Számlák importálása a kivonatba" #. module: account_voucher #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Kifizetés" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" -msgstr "" +msgstr "Tartozik" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to confirm this record ?" -msgstr "" +msgstr "Biztos benne, hogy jóváhagyja ezt a tételt?" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile with Write-Off" -msgstr "" +msgstr "Párosítás különbözet leírásával" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Fizetési módszer" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: account_voucher #: report:voucher.print:0 msgid "Canceled" -msgstr "" +msgstr "Törölve" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: account_voucher #: field:account.statement.from.invoice,journal_ids:0 @@ -910,18 +903,18 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Napló" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Belső megjegyzések" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Követel" #. module: account_voucher #: field:account.voucher.line,amount_original:0 @@ -931,7 +924,7 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "State:" -msgstr "" +msgstr "Állapot:" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -942,7 +935,7 @@ msgstr "" #: field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Kifizetés" #. module: account_voucher #: view:account.voucher:0 @@ -951,17 +944,17 @@ msgstr "" #: selection:sale.receipt.report,state:0 #: report:voucher.print:0 msgid "Posted" -msgstr "" +msgstr "Könyvelt" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Vevő" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: account_voucher #: view:account.voucher:0 @@ -976,12 +969,12 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Alapértelmezett típus" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice @@ -992,7 +985,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Könyvelési tétel" #. module: account_voucher #: field:sale.receipt.report,state:0 @@ -1002,7 +995,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Könyvelési tételek teljesítési dátuma" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -1014,12 +1007,12 @@ msgstr "" msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" -msgstr "" +msgstr "Ha visszavonja a párosítást, jóvá kell hagynia minden tételt." #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Nettó érték" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report @@ -1030,21 +1023,54 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "Nyitott egyenleg" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Összesen" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" +#~ msgid "" +#~ "Account Voucher module includes all the basic requirements of\n" +#~ "\"\n" +#~ "\" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, " +#~ "etc...\n" +#~ "\"\n" +#~ "\" * Voucher Entry\n" +#~ "\"\n" +#~ "\" * Voucher Receipt\n" +#~ "\"\n" +#~ "\" * Cheque Register\n" +#~ "\"\n" +#~ "\" " +#~ msgstr "Nyugta modul " + +#~ msgid "" +#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " +#~ "Voucher. \n" +#~ "\"\n" +#~ "\"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +#~ "an voucher number. \n" +#~ "\"\n" +#~ "\"* The 'Posted' state is used when user create voucher,a voucher number is " +#~ "generated and voucher entries are created in account " +#~ "\n" +#~ "\"\n" +#~ "\"* The 'Cancelled' state is used when user cancel voucher." +#~ msgstr "" +#~ " * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, " +#~ "és még nem hagyja jóvá.\n" +#~ "\"\n" +#~ "\"* 'Pro forma' állapotban még nincs nyugtaszáma.\n" +#~ "\"\n" +#~ "\"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, " +#~ "létrejönnek a könyvelési tételei és 'Könyvelt' állapotba kerül.\n" +#~ "\"\n" +#~ "\"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát." diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po index 37ccf0be83d..46d051523da 100644 --- a/addons/account_voucher/i18n/id.po +++ b/addons/account_voucher/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-02 20:15+0000\n" "Last-Translator: opix \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "State :" #~ msgstr "Status :" diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index 520fcf5f6b6..254b91f1013 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.po @@ -6,26 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:14+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:36+0000\n" +"Last-Translator: Davide Corio - Domsense \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "Transazioni non riconcigliate" +msgstr "Transazioni non riconciliate" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Storno" #. module: account_voucher #: view:account.voucher:0 @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -85,10 +85,10 @@ msgstr "" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "Pagamento importo" +msgstr "Pagamento Importo" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -152,29 +152,29 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Statistiche Voucher" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Valida" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Giorno" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Cerca Voucher" #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Acquisto" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -191,7 +191,7 @@ msgstr "Debiti" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -200,6 +200,9 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"Da questo report si puo' avere una visione dell'importo fatturato ai clienti " +"e dei ritardi sui pagamenti. Si puo' usare la funzione di ricerca per " +"personalizzare i report sulle fatture ed adattarli ai propri bisogni." #. module: account_voucher #: field:account.voucher,date_due:0 @@ -209,15 +212,10 @@ msgstr "" msgid "Due Date" msgstr "Data scadenza" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Note" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -256,11 +254,6 @@ msgstr "Importo" msgid "Payment Options" msgstr "Opzioni pagamento" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,23 +309,9 @@ msgid "Analytic Account" msgstr "Conto analitico" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Informazioni pagamento" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -416,7 +395,7 @@ msgid "Voucher Entries" msgstr "Movimenti contabili" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +423,7 @@ msgid "Sales Receipt" msgstr "Ricevute di vendita" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +443,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Importo tasse" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,15 +457,15 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Informazioni pagamento" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Importo tasse" #. module: account_voucher #: view:account.voucher:0 @@ -726,7 +700,7 @@ msgid "Credit" msgstr "Credito" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,10 +743,17 @@ msgid "Bill Date" msgstr "Data importo" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" -"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato." #. module: account_voucher #: view:account.voucher:0 @@ -841,7 +822,6 @@ msgstr "Proforma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Voci registro" @@ -853,11 +833,6 @@ msgstr "Voci registro" msgid "Customer Payment" msgstr "Pagamenti clienti" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Importo non riconcigliato" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1045,11 +1020,6 @@ msgstr "" msgid "Total" msgstr "Totale" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML non valido per Visualizzazione Architettura!" @@ -1251,8 +1221,18 @@ msgstr "" #~ msgid "Vendor Payment" #~ msgstr "Pagamenti fornitori" +#~ msgid "Unreconciled Amount" +#~ msgstr "Importo non riconcigliato" + #~ msgid "Originial Amount" #~ msgstr "Importo originale" #~ msgid "Journal:" #~ msgstr "Registro:" + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "" +#~ "L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato." + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Non è possibile registrare movimenti su conti chiusi." diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po index 40cea3c7fd3..1f3c02a3acf 100644 --- a/addons/account_voucher/i18n/ko.po +++ b/addons/account_voucher/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 15:50+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +23,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -89,7 +89,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -210,11 +210,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -257,11 +252,6 @@ msgstr "금액" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -317,22 +307,8 @@ msgid "Analytic Account" msgstr "분석 계정" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -417,7 +393,7 @@ msgid "Voucher Entries" msgstr "전표 엔트리" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -445,7 +421,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "무효한 액션!" @@ -465,11 +441,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -484,14 +455,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -727,7 +698,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -770,8 +741,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -841,7 +820,6 @@ msgstr "프로포마" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -853,11 +831,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1045,11 +1018,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Other Info" #~ msgstr "기타 정보" diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 60fcc70b004..d7fde0ceaa1 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 14:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "Suma" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "Analitinė sąskaita" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "Kvito eilutės" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "Kreditas" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "Išankstinė sąskaita" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Other Info" #~ msgstr "Kita informacija" diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po index ccc459370f5..b4d69c79549 100644 --- a/addons/account_voucher/i18n/mn.po +++ b/addons/account_voucher/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-24 01:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +23,7 @@ msgid "Unreconciliation transactions" msgstr "Тулгагдаагүй гүйлгээнүүд" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "Зөрүү" @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "Бүлэглэх..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "Нэгэнт нээсэн болон төлсөн ямар ч эрхийн бичгийг устгаж болохгүй !" @@ -89,7 +89,7 @@ msgid "Bill Payment" msgstr "Төлбөр тооцоо" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -210,11 +210,6 @@ msgstr "" msgid "Due Date" msgstr "Эцсийн огноо" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Хаагдсан дансан дээр шилжих мөр үүсгэж болохгүй." - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -257,11 +252,6 @@ msgstr "Дүн" msgid "Payment Options" msgstr "Төлбөрийн хувилбар" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Дансруу буруу кредит эсвэл дебит утга орсон байна !" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -317,25 +307,9 @@ msgid "Analytic Account" msgstr "Аналитик Данс" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"Харилцагчгүйгээр хүлээн авах / төлбөрийн дансан дээр шилжих мөр үүсгэж " -"болохгүй." - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Төлбрийн мэдээлэл" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -419,7 +393,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Алдаа !" @@ -447,7 +421,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Алдаатай үйлдэл !" @@ -467,11 +441,6 @@ msgstr "" msgid "Unreconciliation" msgstr "Тулгагдаагүй бичилтүүд" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Татварын дүн" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -486,15 +455,15 @@ msgid "Pay Invoice" msgstr "Төлбрийн нэхэмжлэл" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Төлбрийн мэдээлэл" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Татварын дүн" #. module: account_voucher #: view:account.voucher:0 @@ -729,7 +698,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -772,8 +741,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -843,7 +820,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -855,11 +831,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1047,10 +1018,17 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Originial Amount" #~ msgstr "Жинхэнэ дүн" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Хаагдсан дансан дээр шилжих мөр үүсгэж болохгүй." + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Дансруу буруу кредит эсвэл дебит утга орсон байна !" + +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "Харилцагчгүйгээр хүлээн авах / төлбөрийн дансан дээр шилжих мөр үүсгэж " +#~ "болохгүй." diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index 69f2165308a..d022b2188f8 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 21:35+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 18:36+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "Niet-afgeletterde transacties" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "Boek af" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "Groepeer op.." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -98,7 +98,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -219,11 +219,6 @@ msgstr "" msgid "Due Date" msgstr "Vervaldatum" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -266,11 +261,6 @@ msgstr "Bedrag" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Verkeerde debet of credit waarde in boekingsregel!" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -326,25 +316,9 @@ msgid "Analytic Account" msgstr "Kostenplaats" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"U kunt geen boekingsregel creëren op een debiteuren/crediteuren account " -"zonder een relatie aan te geven." - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Betalingsinformatie" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -428,7 +402,7 @@ msgid "Voucher Entries" msgstr "Boekingen bonnen" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Fout!" @@ -456,7 +430,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Ongeldige actie!" @@ -476,11 +450,6 @@ msgstr "juli" msgid "Unreconciliation" msgstr "Maak afletteren ongedaan" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Belastingbedrag" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -495,15 +464,15 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Betalingsinformatie" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Belastingbedrag" #. module: account_voucher #: view:account.voucher:0 @@ -738,7 +707,7 @@ msgid "Credit" msgstr "Credit" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -781,9 +750,17 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Bedrijf moet hetzelfde zijn voor de betreffende account en periode." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." +msgstr "" #. module: account_voucher #: view:account.voucher:0 @@ -852,7 +829,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Dagboekregels" @@ -864,11 +840,6 @@ msgstr "Dagboekregels" msgid "Customer Payment" msgstr "Klant betaling" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1059,11 +1030,6 @@ msgstr "Open balans" msgid "Total" msgstr "Totaal" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "U kunt geen boekingsregel creëren op een zichtaccount" - #~ msgid "Other Info" #~ msgstr "Overige informatie" @@ -1262,3 +1228,21 @@ msgstr "U kunt geen boekingsregel creëren op een zichtaccount" #~ msgid "Cash Receipt Voucher" #~ msgstr "Contante ontvangstbon" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" + +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "U kunt geen boekingsregel creëren op een debiteuren/crediteuren account " +#~ "zonder een relatie aan te geven." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Bedrijf moet hetzelfde zijn voor de betreffende account en periode." + +#~ msgid "You can not create move line on view account." +#~ msgstr "U kunt geen boekingsregel creëren op een zichtaccount" + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Verkeerde debet of credit waarde in boekingsregel!" diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po index 7c05d85de24..bf02c638dba 100644 --- a/addons/account_voucher/i18n/nl_BE.po +++ b/addons/account_voucher/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-10 09:54+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po index 41e69141146..84ff2d6cefa 100644 --- a/addons/account_voucher/i18n/oc.po +++ b/addons/account_voucher/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 23:58+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +23,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -89,7 +89,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -210,11 +210,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -257,11 +252,6 @@ msgstr "Soma" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -317,22 +307,8 @@ msgid "Analytic Account" msgstr "Compte Analitic" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -417,7 +393,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -445,7 +421,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -465,11 +441,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -484,14 +455,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -727,7 +698,7 @@ msgid "Credit" msgstr "Credit" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -770,8 +741,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -841,7 +820,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -853,11 +831,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1045,11 +1018,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "," #~ msgstr "," diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po index f71c54210e2..11b6793ed90 100644 --- a/addons/account_voucher/i18n/pl.po +++ b/addons/account_voucher/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-02 09:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "Płatność rachunku" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -214,11 +214,6 @@ msgstr "" msgid "Due Date" msgstr "Data płatności" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Nie możesz tworzyć zapisu dla zamkniętego konta." - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -261,11 +256,6 @@ msgstr "Kwota" msgid "Payment Options" msgstr "Opcje płatności" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -321,24 +311,9 @@ msgid "Analytic Account" msgstr "Konto analityczne" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności." - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Informacje o płatności" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -422,7 +397,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Błąd !" @@ -450,7 +425,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Niedozwolona akcja !" @@ -470,11 +445,6 @@ msgstr "" msgid "Unreconciliation" msgstr "Kasowanie uzgodnień" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Kwota Podatku" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -489,15 +459,15 @@ msgid "Pay Invoice" msgstr "Zapłać fakturę" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Brak rejestru podstawy i rejestru podatku !" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Informacje o płatności" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Kwota Podatku" #. module: account_voucher #: view:account.voucher:0 @@ -735,7 +705,7 @@ msgid "Credit" msgstr "Ma" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "Zdefiniuj numerację dla dziennika !" @@ -778,9 +748,17 @@ msgid "Bill Date" msgstr "Data rachunku" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Firma musi odpowiednia do konta i okresu." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." +msgstr "" #. module: account_voucher #: view:account.voucher:0 @@ -849,7 +827,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Pozycje zapisów dziennika" @@ -861,11 +838,6 @@ msgstr "Pozycje zapisów dziennika" msgid "Customer Payment" msgstr "Płatności klienta" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Kowta nieuzgodniona" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1055,11 +1027,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" @@ -1170,3 +1137,20 @@ msgstr "" #~ msgid "Originial Amount" #~ msgstr "Wartość oryginalna" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Nie możesz tworzyć zapisu dla zamkniętego konta." + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" + +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności." + +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Firma musi odpowiednia do konta i okresu." + +#~ msgid "Unreconciled Amount" +#~ msgstr "Kowta nieuzgodniona" diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 9eb761bf051..850ac7e7324 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 07:11+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "Transações não reconciliadas" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "Montante" msgid "Payment Options" msgstr "Opções de pagamento" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,23 +306,9 @@ msgid "Analytic Account" msgstr "Conta Analítica" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Informação de pagamento" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "Movimentos Voucher" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Erro!" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "Recibo de venda" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Ação inválida!" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Valor do imposto" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,15 +454,15 @@ msgid "Pay Invoice" msgstr "Pagar fatura" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Informação de pagamento" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Valor do imposto" #. module: account_voucher #: view:account.voucher:0 @@ -726,7 +697,7 @@ msgid "Credit" msgstr "Crédito" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "State :" #~ msgstr "Estado :" diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index 093639d58ac..24ba24d257f 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:59+0000\n" "Last-Translator: Marcelo Sa - www.jambu.com.br \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "Centro de Custo" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po index 179b779e0a4..894fa7d1823 100644 --- a/addons/account_voucher/i18n/ro.po +++ b/addons/account_voucher/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 15:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "Sumă" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "Cont analitic" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "Înregistrări bonuri valorice" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Acţiune invalidă !" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "Credit" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "Proformă" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Create" #~ msgstr "Creare" diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po index c23199ae237..d3ea28a1fae 100644 --- a/addons/account_voucher/i18n/ru.po +++ b/addons/account_voucher/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 23:26+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "Неподтвержденные транзакции" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "Объединять по..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "Срок" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "Количество" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,23 +306,9 @@ msgid "Analytic Account" msgstr "Счет аналитического учета" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Информация о платеже" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Ошибка !" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Неверное действие !" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "Отмена сверки" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Сумма налога" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,15 +454,15 @@ msgid "Pay Invoice" msgstr "Оплата счета" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Информация о платеже" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Сумма налога" #. module: account_voucher #: view:account.voucher:0 @@ -726,7 +697,7 @@ msgid "Credit" msgstr "Кредит" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "Проформа" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Элементы журнала" @@ -852,11 +830,6 @@ msgstr "Элементы журнала" msgid "Customer Payment" msgstr "Платеж заказчика" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "Всего" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Неправильный XML для просмотра архитектуры!" diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po index 877a44e668d..400ae164df9 100644 --- a/addons/account_voucher/i18n/sl.po +++ b/addons/account_voucher/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 14:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "Znesek" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "Analitični konto" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Nepravilno dejanje!" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "Zasluge" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neveljaven XML za arhitekturo pogleda." diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po index a9fd3c9fc6b..e2319c915ca 100644 --- a/addons/account_voucher/i18n/sq.po +++ b/addons/account_voucher/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +23,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -89,7 +89,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -210,11 +210,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -257,11 +252,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -317,22 +307,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -417,7 +393,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -445,7 +421,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -465,11 +441,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -484,14 +455,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -727,7 +698,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -770,8 +741,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -841,7 +820,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -853,11 +831,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,8 +1017,3 @@ msgstr "" #: field:account.voucher,amount:0 msgid "Total" msgstr "" - -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po index f2d0b64697d..18d80b185d4 100644 --- a/addons/account_voucher/i18n/sr.po +++ b/addons/account_voucher/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-29 09:41+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +23,7 @@ msgid "Unreconciliation transactions" msgstr "Neponistene transakcije" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "Grupirano po" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !" @@ -95,7 +95,7 @@ msgid "Bill Payment" msgstr "Isplate racuna" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -216,11 +216,6 @@ msgstr "" msgid "Due Date" msgstr "Datum dospeća" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -263,11 +258,6 @@ msgstr "Iznos" msgid "Payment Options" msgstr "Opcije Placanja" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -323,23 +313,9 @@ msgid "Analytic Account" msgstr "Analitički konto" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Informacije Placanja" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -423,7 +399,7 @@ msgid "Voucher Entries" msgstr "Sadrzaj Vaucera" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Greška !" @@ -451,7 +427,7 @@ msgid "Sales Receipt" msgstr "Racun Prodaje" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Neispravna akcija!" @@ -471,11 +447,6 @@ msgstr "" msgid "Unreconciliation" msgstr "Poništavanje zatvaranja" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Iznos poreza" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -490,15 +461,15 @@ msgid "Pay Invoice" msgstr "Racun" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Nema bazne postavke naloga kao ni poreza za isti." #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Informacije Placanja" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Iznos poreza" #. module: account_voucher #: view:account.voucher:0 @@ -733,7 +704,7 @@ msgid "Credit" msgstr "Kredit" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "Molim definisite sekvencu Knjige" @@ -776,8 +747,16 @@ msgid "Bill Date" msgstr "Datum Racuna" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -847,7 +826,6 @@ msgstr "Predračun" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Sadrzaj Dnevnika" @@ -859,11 +837,6 @@ msgstr "Sadrzaj Dnevnika" msgid "Customer Payment" msgstr "Placanja Stranki" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Stornirana Suma" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1053,11 +1026,6 @@ msgstr "Otvori Stanje" msgid "Total" msgstr "Ukupno" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Journal Voucher" #~ msgstr "Nalog za knjiženje" @@ -1136,6 +1104,9 @@ msgstr "" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nevažeći XML za pregled arhitekture" +#~ msgid "Unreconciled Amount" +#~ msgstr "Stornirana Suma" + #~ msgid "Vendor" #~ msgstr "proizvođač" diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po index cc0f6e42b05..c6d4f59f715 100644 --- a/addons/account_voucher/i18n/sr@latin.po +++ b/addons/account_voucher/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:03+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +23,7 @@ msgid "Unreconciliation transactions" msgstr "Neponistene transakcije" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "Grupirano po" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !" @@ -95,7 +95,7 @@ msgid "Bill Payment" msgstr "Isplate racuna" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -216,11 +216,6 @@ msgstr "" msgid "Due Date" msgstr "Datum dospeća" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -263,11 +258,6 @@ msgstr "Iznos" msgid "Payment Options" msgstr "Opcije Placanja" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -323,23 +313,9 @@ msgid "Analytic Account" msgstr "Analitički konto" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Informacije Placanja" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -423,7 +399,7 @@ msgid "Voucher Entries" msgstr "Sadrzaj Vaucera" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Greška !" @@ -451,7 +427,7 @@ msgid "Sales Receipt" msgstr "Racun Prodaje" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Neispravna akcija!" @@ -471,11 +447,6 @@ msgstr "" msgid "Unreconciliation" msgstr "Poništavanje zatvaranja" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Iznos poreza" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -490,15 +461,15 @@ msgid "Pay Invoice" msgstr "Racun" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Nema bazne postavke naloga kao ni poreza za isti." #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Informacije Placanja" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Iznos poreza" #. module: account_voucher #: view:account.voucher:0 @@ -733,7 +704,7 @@ msgid "Credit" msgstr "Kredit" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "Molim definisite sekvencu Knjige" @@ -776,8 +747,16 @@ msgid "Bill Date" msgstr "Datum Racuna" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -847,7 +826,6 @@ msgstr "Predračun" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Sadrzaj Dnevnika" @@ -859,11 +837,6 @@ msgstr "Sadrzaj Dnevnika" msgid "Customer Payment" msgstr "Placanja Stranki" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Stornirana Suma" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1053,10 +1026,120 @@ msgstr "Otvori Stanje" msgid "Total" msgstr "Ukupno" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" +#~ msgid "Form view not available for Payment Lines" +#~ msgstr "Pregled Forme nije dostupan za linije Placanja" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Ref. :" +#~ msgstr "Ref. :" #~ msgid "Originial Amount" #~ msgstr "Originalna Suma" + +#~ msgid "Receiver's Signature" +#~ msgstr "Potpis Primaoca" + +#~ msgid "Journal:" +#~ msgstr "Dnevnik:" + +#~ msgid "Authorised Signatory" +#~ msgstr "Autorizovanj Potpis" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Vendor Payment" +#~ msgstr "Placanja Proizvodjaca" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#~ msgid "Unreconciled Amount" +#~ msgstr "Stornirana Suma" + +#~ msgid "Vendor" +#~ msgstr "proizvođač" + +#~ msgid "Extended options..." +#~ msgstr "Dodatne Opcije" + +#~ msgid "Open Vendor Journal Entries" +#~ msgstr "Otvori Dnevnik Proizvodjaca" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#, python-format +#~ msgid "Please change partner and try again !" +#~ msgstr "Molim p;romenite partnera i probajte ponovo !" + +#~ msgid "-" +#~ msgstr "-" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#, python-format +#~ msgid "Invalid Error !" +#~ msgstr "Nedefinisana Greska !" + +#~ msgid "Vendor Invoices and Outstanding transactions" +#~ msgstr "Proizvodjacevi racuni i neobradjene transakcije" + +#~ msgid "Journal Voucher" +#~ msgstr "Nalog za knjiženje" + +#~ msgid "Opening Balance Entry" +#~ msgstr "Otvaranje sadrzaja salda" + +#~ msgid "Contra Voucher" +#~ msgstr "Suprotna priznanica" + +#~ msgid "," +#~ msgstr "," + +#~ msgid "State :" +#~ msgstr "Stanje :" + +#~ msgid "Bank Receipts" +#~ msgstr "Bankovni primitci" + +#~ msgid "Total Credit" +#~ msgstr "Ukupno potrazuje" + +#~ msgid "D" +#~ msgstr "D" + +#~ msgid "Open Voucher Entries" +#~ msgstr "Otvori Stavke Priznanice" + +#~ msgid "Total Debit" +#~ msgstr "Ukupno duguje" + +#~ msgid "Level" +#~ msgstr "Nivo" + +#~ msgid "Account Entry Line" +#~ msgstr "Stavke knjiženja" + +#~ msgid "Voucher Line" +#~ msgstr "Red Priznanice" + +#~ msgid "Journal Sale Voucher" +#~ msgstr "Dnevnik prodaje priznanicama" + +#~ msgid "Receipt Vouchers" +#~ msgstr "Priznanice prijema" + +#~ msgid "No." +#~ msgstr "Br." + +#~ msgid "Create" +#~ msgstr "Kreiraj" + +#~ msgid "Payment Vouchers" +#~ msgstr "Priznanice plaćanja" diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index cf522786fe9..fa7db1d92e7 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 14:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "Gruppera efter" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "Kan inte ta bort verifikation som redan är öppnade eller betalda !" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "Fakturabetalning" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -212,11 +212,6 @@ msgstr "" msgid "Due Date" msgstr "Förfallodatum" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Du kan inte skapa transaktioner för ett avslutat konto." - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -262,11 +257,6 @@ msgstr "Belopp" msgid "Payment Options" msgstr "Betalningsalternativ" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna." - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -322,24 +312,9 @@ msgid "Analytic Account" msgstr "Analys konto" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"Du kan inte skapa en transaktion på en ett konto utan en kund/leverantör" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Betalningsinformation" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -423,7 +398,7 @@ msgid "Voucher Entries" msgstr "Verifikattransaktioner" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Fel !" @@ -451,7 +426,7 @@ msgid "Sales Receipt" msgstr "Försäljningskvitto" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Felaktig åtgärd!" @@ -471,11 +446,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Skattebelopp" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -490,15 +460,15 @@ msgid "Pay Invoice" msgstr "Betala faktura" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Ingen kontokod och skattekod" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Betalningsinformation" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Skattebelopp" #. module: account_voucher #: view:account.voucher:0 @@ -733,7 +703,7 @@ msgid "Credit" msgstr "Kredit" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "Definiera en sekvens för denna journal !" @@ -776,9 +746,17 @@ msgid "Bill Date" msgstr "Fakturadatum" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "Företaget måste vara samma för relaterat konto och period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." +msgstr "" #. module: account_voucher #: view:account.voucher:0 @@ -847,7 +825,6 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "Journalrader" @@ -859,11 +836,6 @@ msgstr "Journalrader" msgid "Customer Payment" msgstr "Kundbetalning" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1051,11 +1023,6 @@ msgstr "Ingående balans" msgid "Total" msgstr "Total" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "Du kan inte skapa en transaktion för ett vykonto" - #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" @@ -1109,21 +1076,35 @@ msgstr "Du kan inte skapa en transaktion för ett vykonto" #~ msgid "Invalid model name in the action definition." #~ msgstr "Felaktigt namn för modellen i händelsedefinitionen." +#~ msgid "You can not create move line on closed account." +#~ msgstr "Du kan inte skapa transaktioner för ett avslutat konto." + #~ msgid "Originial Amount" #~ msgstr "Ursprungligt belopp" +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna." + #~ msgid "Write-Off journal" #~ msgstr "Avskrivningsjournal" #~ msgid "Journal:" #~ msgstr "Journal:" +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "Du kan inte skapa en transaktion på en ett konto utan en kund/leverantör" + #~ msgid "Vendor Payment" #~ msgstr "Leverantörsbetalning" #~ msgid "Vendor" #~ msgstr "Leverantör" +#~ msgid "Company must be same for its related account and period." +#~ msgstr "Företaget måste vara samma för relaterat konto och period." + #~ msgid "Without Write-off" #~ msgstr "Utan avskrivning" @@ -1144,3 +1125,6 @@ msgstr "Du kan inte skapa en transaktion för ett vykonto" #~ msgid "With Write-off" #~ msgstr "Med avskrivning" + +#~ msgid "You can not create move line on view account." +#~ msgstr "Du kan inte skapa en transaktion för ett vykonto" diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po index 5fc21e21d42..928a4f1a4e9 100644 --- a/addons/account_voucher/i18n/tlh.po +++ b/addons/account_voucher/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1043,8 +1016,3 @@ msgstr "" #: field:account.voucher,amount:0 msgid "Total" msgstr "" - -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 5bd7ed9e465..24f03358450 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -6,26 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 11:45+0000\n" -"Last-Translator: Engin BAHADIR \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 22:23+0000\n" +"Last-Translator: Arif Aydogmus \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Mutabakatsız hareketler" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Amortisman" #. module: account_voucher #: view:account.voucher:0 @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "Gruplama" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "Açık ya da ödenmiş çekler silinemez !" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "Vade Tarihi" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "Kapanmış bir hesap için hareket işlemleri yapılamaz." - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "Toplam" msgid "Payment Options" msgstr "Ödeme Seçenekleri" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "Muhasebe hesabındaki borç / alacak değeri hatalı !" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,24 +306,9 @@ msgid "Analytic Account" msgstr "Analiz Hesabı" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" -"Bir cari belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız." - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Ödeme Bilgileri" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -417,7 +392,7 @@ msgid "Voucher Entries" msgstr "Çek Kayıtları" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Hata !" @@ -445,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Geçersiz İşlem !" @@ -465,11 +440,6 @@ msgstr "Temmuz" msgid "Unreconciliation" msgstr "Mutabakatsız" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Vergi Tutarı" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -484,15 +454,15 @@ msgid "Pay Invoice" msgstr "Fatura Ödemesi" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Hesap kodu ve Vergi kodu yok !" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Ödeme Bilgileri" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Vergi Tutarı" #. module: account_voucher #: view:account.voucher:0 @@ -727,7 +697,7 @@ msgid "Credit" msgstr "Alacak" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -770,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -841,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -853,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1045,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" @@ -1202,3 +1169,14 @@ msgstr "" #~ msgid "Bank Receipt Voucher" #~ msgstr "Banka Tahsilat Fişi" + +#~ msgid "You can not create move line on closed account." +#~ msgstr "Kapanmış bir hesap için hareket işlemleri yapılamaz." + +#~ msgid "Wrong credit or debit value in accounting entry !" +#~ msgstr "Muhasebe hesabındaki borç / alacak değeri hatalı !" + +#~ msgid "" +#~ "You can not create move line on receivable/payable account without partner" +#~ msgstr "" +#~ "Bir cari belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız." diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po index 26fd31187ee..afae7dc9a2a 100644 --- a/addons/account_voucher/i18n/uk.po +++ b/addons/account_voucher/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:49+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Неправильний XML для Архітектури Вигляду!" diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po index 66d3dd7a1ca..a0211db378d 100644 --- a/addons/account_voucher/i18n/vi.po +++ b/addons/account_voucher/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 23:33+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 01:47+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -23,7 +23,7 @@ msgid "Unreconciliation transactions" msgstr "Các giao dịch chưa đối soát" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "Miễn bỏ" @@ -55,7 +55,7 @@ msgid "Group By..." msgstr "Nhóm theo..." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -89,7 +89,7 @@ msgid "Bill Payment" msgstr "Thanh toán hóa đơn" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -210,11 +210,6 @@ msgstr "" msgid "Due Date" msgstr "Ngày đến hạn" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -257,11 +252,6 @@ msgstr "Giá trị" msgid "Payment Options" msgstr "Các chọn lựa thanh toán" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -317,23 +307,9 @@ msgid "Analytic Account" msgstr "Tài khoản Phân tích" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." -msgstr "" +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Thông tin thanh toán" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -417,7 +393,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "Lỗi !" @@ -445,7 +421,7 @@ msgid "Sales Receipt" msgstr "Phiếu thu bán hàng" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "Hành động không hợp lệ !" @@ -465,11 +441,6 @@ msgstr "Tháng Bảy" msgid "Unreconciliation" msgstr "Chưa đối soát" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "Số tiền thuế" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -484,15 +455,15 @@ msgid "Pay Invoice" msgstr "Thanh toán hóa đơn" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "Thông tin thanh toán" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Số tiền thuế" #. module: account_voucher #: view:account.voucher:0 @@ -727,7 +698,7 @@ msgid "Credit" msgstr "Bên có" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -770,8 +741,16 @@ msgid "Bill Date" msgstr "Ngày hóa đơn" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -841,7 +820,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -853,11 +831,6 @@ msgstr "" msgid "Customer Payment" msgstr "Thanh toán từ khách hàng" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Giá trị chưa đối soát" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1045,7 +1018,44 @@ msgstr "Số dư đầu" msgid "Total" msgstr "Tổng" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" +#~ msgid "Unreconciled Amount" +#~ msgstr "Giá trị chưa đối soát" + +#~ msgid "," +#~ msgstr "," + +#~ msgid "Ref. :" +#~ msgstr "Tham chiếu :" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động." + +#~ msgid "Bank Receipts" +#~ msgstr "Các phiếu thu Ngân hàng" + +#~ msgid "Total Debit" +#~ msgstr "Tổng Nợ" + +#~ msgid "Level" +#~ msgstr "Mức" + +#~ msgid "Receiver's Signature" +#~ msgstr "Chữ ký người nhận" + +#~ msgid "Create" +#~ msgstr "Tạo" + +#~ msgid "Authorised Signatory" +#~ msgstr "Chữ ký người có thẩm quyền" + +#~ msgid "No." +#~ msgstr "Số" + +#~ msgid "None" +#~ msgstr "Không" + +#~ msgid "Opening Balance" +#~ msgstr "Số dư đầu kỳ" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML không hợp lệ cho Kiến trúc Xem!" diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index d106038a9c3..d9e312a3d74 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 11:37+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "金额" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "辅助核算项目" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "手工凭证记录" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "贷方" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "形式发票" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1044,11 +1017,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" - #~ msgid "State :" #~ msgstr "状态:" diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po index 38cf0fdc6af..2520aaded72 100644 --- a/addons/account_voucher/i18n/zh_TW.po +++ b/addons/account_voucher/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-23 17:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -22,7 +22,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:259 +#: code:addons/account_voucher/account_voucher.py:242 #, python-format msgid "Write-Off" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -88,7 +88,7 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" @@ -209,11 +209,6 @@ msgstr "" msgid "Due Date" msgstr "" -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "" - #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -256,11 +251,6 @@ msgstr "" msgid "Payment Options" msgstr "" -#. module: account_voucher -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" @@ -316,22 +306,8 @@ msgid "Analytic Account" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " -"an voucher number. \n" -"* The 'Posted' state is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' state is used when user cancel voucher." +#: view:account.voucher:0 +msgid "Payment Information" msgstr "" #. module: account_voucher @@ -416,7 +392,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" msgstr "" @@ -444,7 +420,7 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:607 +#: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" msgstr "" @@ -464,11 +440,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 @@ -483,14 +454,14 @@ msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:753 +#: code:addons/account_voucher/account_voucher.py:741 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" msgstr "" #. module: account_voucher @@ -726,7 +697,7 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:656 +#: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Please define a sequence on the journal !" msgstr "" @@ -769,8 +740,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." msgstr "" #. module: account_voucher @@ -840,7 +819,6 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 -#: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" msgstr "" @@ -852,11 +830,6 @@ msgstr "" msgid "Customer Payment" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice @@ -1043,8 +1016,3 @@ msgstr "" #: field:account.voucher,amount:0 msgid "Total" msgstr "" - -#. module: account_voucher -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "" diff --git a/addons/account_voucher/security/ir.model.access.csv b/addons/account_voucher/security/ir.model.access.csv index e2b048dcedd..a8d9c7f580b 100644 --- a/addons/account_voucher/security/ir.model.access.csv +++ b/addons/account_voucher/security/ir.model.access.csv @@ -5,3 +5,5 @@ "access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,0,0,0 "access_account_voucher_invoice","account.voucher invoice","model_account_voucher","account.group_account_invoice",1,1,1,1 "access_account_voucher_line_invoice","account.voucher.line invoice","model_account_voucher_line","account.group_account_invoice",1,1,1,1 +"access_sale_receipt_report_manager","account.sale.receipt.report","model_sale_receipt_report","account.group_account_manager",1,1,1,1 +"access_sale_receipt_report_user","account.sale.receipt.report","model_sale_receipt_report","account.group_account_user",1,0,0,0 diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml index 918099487ab..0921f0a5f8a 100644 --- a/addons/account_voucher/voucher_sales_purchase_view.xml +++ b/addons/account_voucher/voucher_sales_purchase_view.xml @@ -158,7 +158,7 @@ - + @@ -278,7 +278,7 @@ - + diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po index 3b6815134a1..3c38c388ee1 100644 --- a/addons/analytic/i18n/bs.po +++ b/addons/analytic/i18n/bs.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 10:36+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po index 4df6c4e8ce2..2202b6c9600 100644 --- a/addons/analytic/i18n/de.po +++ b/addons/analytic/i18n/de.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 14:37+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 20:39+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/el.po b/addons/analytic/i18n/el.po index 8df279a551b..c827ac7ddea 100644 --- a/addons/analytic/i18n/el.po +++ b/addons/analytic/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 10:18+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index b551f2b2f63..c7026024f84 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 14:00+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:57+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po index e5b25c9b97a..e8d254e9ac2 100644 --- a/addons/analytic/i18n/es_EC.po +++ b/addons/analytic/i18n/es_EC.po @@ -2,15 +2,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-11-22 20:42+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:48+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -190,6 +190,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"¡Error! La divisa tiene que ser la misma que la establecida en la compañía " +"seleccionada" #. module: analytic #: selection:account.analytic.account,state:0 @@ -204,7 +206,7 @@ msgstr "Saldo" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "¡Error! No puede crear cuentas analíticas recursivas." #. module: analytic #: help:account.analytic.account,type:0 diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po index c5a0281a641..67df7440be9 100644 --- a/addons/analytic/i18n/et.po +++ b/addons/analytic/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:14+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po index a6067c1cf94..ed0273718f7 100644 --- a/addons/analytic/i18n/fr.po +++ b/addons/analytic/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 20:50+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 13:04+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index 6b9064a28cc..7f288c53779 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/i18n/hu.po @@ -1,36 +1,35 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 09:43+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 22:14+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Alárendelt számlák" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account Name" -msgstr "" +msgstr "Számla megnevezése" #. module: analytic #: help:account.analytic.line,unit_amount:0 msgid "Specifies the amount of quantity to count." -msgstr "" +msgstr "Adja meg a mennyiséget." #. module: analytic #: model:ir.module.module,description:analytic.module_meta_information @@ -38,31 +37,33 @@ msgid "" "Module for defining analytic accounting object.\n" " " msgstr "" +"Gyűjtőkódok meghatározására szolgáló modul\n" +" " #. module: analytic #: field:account.analytic.account,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Felelős" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "Lezárás dátuma" #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Tartozik" #. module: analytic #: help:account.analytic.account,state:0 @@ -82,74 +83,88 @@ msgid "" " If it is to be reviewed then the state is 'Pending'.\n" " When the project is completed the state is set to 'Done'." msgstr "" +"* A számla létrehozásakor 'Tervezet' állapotban van. " +" \n" +"* Ha van társult partnere, 'Nyitott'-ra változik. " +" \n" +"* Ha függő egyenlege van, akkor 'Függőben levő'. " +" \n" +"* Végül, amikor minden tranzakció lezajlott, 'Lezárt' állapotba kerül. " +" \n" +"* A projekt 'Sablon' vagy 'Futó' állapotban lehet.\n" +" Ha 'Sablon', akkor véghez vihetünk projekteket a sablon projekt alapján. " +"'Futó' állapotban vannak a normál projektek. " +" \n" +" Ha ellenőrizendő, akkor 'Függőben levő' az állapota.\n" +" Amikor a projekt befejeződik, 'Kész' állapotba kerül." #. module: analytic #: field:account.analytic.account,type:0 msgid "Account Type" -msgstr "" +msgstr "Számlatípus" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Minta" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Függőben lévő" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Gyűjtőkód tétel" #. module: analytic #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Normal" -msgstr "" +msgstr "Normál" #. module: analytic #: field:account.analytic.account,company_id:0 #: field:account.analytic.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maximális mennyiség" #. module: analytic #: field:account.analytic.line,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: analytic #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Fölérendelt gyűjtőkód" #. module: analytic #: field:account.analytic.line,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Pénznem" #. module: analytic #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: analytic #: help:account.analytic.line,amount:0 @@ -157,26 +172,28 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" +"A mennyiség és a termék törzsadatai között tárolt bekerülési érték " +"szorzataként kerül kiszámításra. Mindig a vállalat pénznemében van kifejezve." #. module: analytic #: help:account.analytic.account,quantity_max:0 msgid "Sets the higher limit of quantity of hours." -msgstr "" +msgstr "Beállítja a ráfordítható maximális óramennyiséget." #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "" +msgstr "Követel" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: analytic #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: analytic #: constraint:account.analytic.account:0 @@ -188,17 +205,17 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Egyenleg" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot." #. module: analytic #: help:account.analytic.account,type:0 @@ -206,50 +223,51 @@ msgid "" "If you select the View Type, it means you won't allow to create journal " "entries using that account." msgstr "" +"A 'Gyűjtő' típusú számlákra nem lehet könyvelni. Összegzésre szolgálnak." #. module: analytic #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Záró dátum" #. module: analytic #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Számla száma" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Teljes számla név" #. module: analytic #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account #: model:ir.module.module,shortdesc:analytic.module_meta_information msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: analytic #: selection:account.analytic.account,type:0 msgid "View" -msgstr "" +msgstr "Nézet" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Kezdődátum" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Open" -msgstr "" +msgstr "Nyitott" #. module: analytic #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" -msgstr "" +msgstr "Gyűjtőkód tételek" diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po index a296991fc73..3e511f31c93 100644 --- a/addons/analytic/i18n/it.po +++ b/addons/analytic/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:14+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 01:32+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po index 964ce59e7c1..abb59ab3507 100644 --- a/addons/analytic/i18n/mn.po +++ b/addons/analytic/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 08:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po index 0ac2a9e0177..f0ad6f5f640 100644 --- a/addons/analytic/i18n/nl.po +++ b/addons/analytic/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 08:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:33+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/pl.po b/addons/analytic/i18n/pl.po index be2611ca8a6..e2008fc7ba6 100644 --- a/addons/analytic/i18n/pl.po +++ b/addons/analytic/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:15+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po index 1f2746f64f8..0462626fb23 100644 --- a/addons/analytic/i18n/pt.po +++ b/addons/analytic/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 04:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po index adbaa503ae5..db139af077c 100644 --- a/addons/analytic/i18n/pt_BR.po +++ b/addons/analytic/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-09 09:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 01:08+0000\n" +"Last-Translator: Vinicius Dittgen - GNUcode.com \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -187,7 +187,7 @@ msgstr "Contatar" msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "Erro! A moeda deve ser a mesma da empresa selecionada" #. module: analytic #: selection:account.analytic.account,state:0 diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po index e9835af9f4a..a342cffe168 100644 --- a/addons/analytic/i18n/sl.po +++ b/addons/analytic/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 05:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/sr.po b/addons/analytic/i18n/sr.po index ef8a41f9942..9b50d100189 100644 --- a/addons/analytic/i18n/sr.po +++ b/addons/analytic/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-26 08:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po index cf2003ac14a..443e4db1ebf 100644 --- a/addons/analytic/i18n/sr@latin.po +++ b/addons/analytic/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -274,3 +274,35 @@ msgstr "Otvori" #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" msgstr "Analitičke stavke" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#~ msgid "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." +#~ msgstr "" +#~ "Vrednost izrazena u datom iznosu valute ako nije jednaka valuti preduzeca" + +#~ msgid "The related account currency if not equal to the company one." +#~ msgstr "Dati iznos valute ako nije jednaka valuti preduzeca" + +#~ msgid "" +#~ "Calculated by multiplying the quantity and the price given in the Product's " +#~ "cost price." +#~ msgstr "" +#~ "Izracunato mnozenjem kolicine i cene dobijene iz Proizvodove cene kostanja" + +#~ msgid "Currency" +#~ msgstr "Valuta" + +#~ msgid "Associated Partner" +#~ msgstr "Povezani partner" + +#~ msgid "Amount currency" +#~ msgstr "Iznos valute" diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po index a72f120ca90..55b1e4ce1c6 100644 --- a/addons/analytic/i18n/sv.po +++ b/addons/analytic/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-02 09:05+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po index e523484f7ab..ff75413a00c 100644 --- a/addons/analytic/i18n/vi.po +++ b/addons/analytic/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 08:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po index 75a384742ca..1a774891bcc 100644 --- a/addons/analytic/i18n/zh_CN.po +++ b/addons/analytic/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:16+0000\n" "Last-Translator: Black Jack \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po index 94bb4a6a17f..9123d4372b5 100644 --- a/addons/analytic_journal_billing_rate/i18n/de.po +++ b/addons/analytic_journal_billing_rate/i18n/de.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 14:58+0000\n" +"PO-Revision-Date: 2011-01-13 20:55+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information diff --git a/addons/analytic_journal_billing_rate/i18n/es_EC.po b/addons/analytic_journal_billing_rate/i18n/es_EC.po index 9cda8530246..9744536646f 100644 --- a/addons/analytic_journal_billing_rate/i18n/es_EC.po +++ b/addons/analytic_journal_billing_rate/i18n/es_EC.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-21 04:51+0000\n" +"PO-Revision-Date: 2011-01-13 03:51+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information @@ -32,6 +32,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Este módulo le permite definir el porcentaje de facturación para un " +"cierto diario en una cuenta dada. Se utiliza principalmente cuando un " +"usuario codifica su hoja de servicios: los valores son recuperados y los " +"campos son auto rellenados aunque la posibilidad de cambiar estos valores " +"está todavía disponible.\n" +"\n" +" Obviamente si no se ha guardado datos para la cuenta actual, se " +"proporciona el valor por defecto para los datos de la cuenta como siempre " +"por lo que este módulo es perfectamente compatible con configuraciones " +"anteriores.\n" +"\n" +" " #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 @@ -79,6 +93,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"¡Error! La divisa tiene que ser la misma que la establecida en la compañía " +"seleccionada" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 diff --git a/addons/analytic_journal_billing_rate/i18n/fr.po b/addons/analytic_journal_billing_rate/i18n/fr.po index 3a517986abd..06d9cb6aa04 100644 --- a/addons/analytic_journal_billing_rate/i18n/fr.po +++ b/addons/analytic_journal_billing_rate/i18n/fr.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-05 17:40+0000\n" +"PO-Revision-Date: 2011-01-13 13:58+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po index 714c1ee0bbd..45459012652 100644 --- a/addons/analytic_journal_billing_rate/i18n/hu.po +++ b/addons/analytic_journal_billing_rate/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * analytic_journal_billing_rate +# * analytic_journal_billing_rate # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-01-13 15:49+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information @@ -36,23 +36,23 @@ msgstr "" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Gyűjtő napló" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 msgid "Billing Rate per Journal for this Analytic Account" -msgstr "" +msgstr "Naplónkénti számlázási ráta erre a gyűjtőkódra" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,account_id:0 #: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid @@ -62,7 +62,7 @@ msgstr "" #. module: analytic_journal_billing_rate #: field:account.analytic.account,journal_rate_ids:0 msgid "Invoicing Rate per Journal" -msgstr "" +msgstr "Naplónkénti számlázási ráta" #. module: analytic_journal_billing_rate #: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information @@ -70,6 +70,8 @@ msgid "" "Analytic Journal Billing Rate, Define the default invoicing rate for a " "specific journal" msgstr "" +"Gyűjtő napló számlázási ráta. Az adott naplóra meghatározza az " +"alapértelmezett számlázási rátát." #. module: analytic_journal_billing_rate #: constraint:account.analytic.account:0 @@ -81,14 +83,14 @@ msgstr "" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 msgid "Invoicing Rate" -msgstr "" +msgstr "Számlázási ráta" #. module: analytic_journal_billing_rate #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot." #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Munkaidő-kimutatás sora" diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po index e9bbea236bf..593814f1a38 100644 --- a/addons/analytic_journal_billing_rate/i18n/it.po +++ b/addons/analytic_journal_billing_rate/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:13+0000\n" +"PO-Revision-Date: 2011-01-13 09:52+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po index 09bc6f1270b..75887f86e8c 100644 --- a/addons/analytic_journal_billing_rate/i18n/nl.po +++ b/addons/analytic_journal_billing_rate/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 08:25+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2011-01-12 15:43+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po index edc40f711b4..f942d000914 100644 --- a/addons/analytic_user_function/i18n/de.po +++ b/addons/analytic_user_function/i18n/de.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-09 14:59+0000\n" +"PO-Revision-Date: 2011-01-12 16:14+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index 7c7e394c6ae..f93acc9afda 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 11:47+0000\n" +"PO-Revision-Date: 2011-01-13 11:53+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 diff --git a/addons/analytic_user_function/i18n/es_EC.po b/addons/analytic_user_function/i18n/es_EC.po index e1a1b7620a4..f5ef978a3bd 100644 --- a/addons/analytic_user_function/i18n/es_EC.po +++ b/addons/analytic_user_function/i18n/es_EC.po @@ -7,31 +7,31 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-17 19:07+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-13 03:54+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:96 #: code:addons/analytic_user_function/analytic_user_function.py:131 #, python-format msgid "Error !" -msgstr "" +msgstr "Error !" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Línea hoja de servicios" #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 @@ -43,12 +43,12 @@ msgstr "Cuenta analítica" #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 msgid "Users/Products Rel." -msgstr "" +msgstr "Rel. usuarios/productos" #. module: analytic_user_function #: field:analytic_user_funct_grid,user_id:0 msgid "User" -msgstr "" +msgstr "Usuario" #. module: analytic_user_function #: constraint:account.analytic.account:0 @@ -56,6 +56,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"¡Error! La divisa tiene que ser la misma que la establecida en la compañía " +"seleccionada" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:97 @@ -63,11 +65,12 @@ msgstr "" #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" +"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Relation table between users and products on a analytic account" -msgstr "" +msgstr "Tabla de relación entre usuarios y productos de una cuenta analítica" #. module: analytic_user_function #: model:ir.module.module,description:analytic_user_function.module_meta_information @@ -85,21 +88,35 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Este módulo le permite definir la función por defecto para un cierto " +"usuario en una cuenta dada. Se utiliza principalmente cuando un usuario " +"codifica su hoja de servicios: los valores son recuperados y los campos son " +"auto rellenados aunque la posibilidad de cambiar estos valores está todavía " +"disponible.\n" +"\n" +" Obviamente si no se ha guardado datos para la cuenta actual, se " +"proporciona el valor por defecto para los datos del empleado como siempre " +"por lo que este módulo es perfectamente compatible con configuraciones " +"anteriores.\n" +"\n" +" " #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information msgid "Analytic User Function" -msgstr "" +msgstr "Función analítica de usuario" #. module: analytic_user_function #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "¡Error! No puede crear cuentas analíticas recursivas." #. module: analytic_user_function #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" -msgstr "" +msgstr "Producto del usuario para esta cuenta analítica" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "¡XML inválido para la definición de la vista!" diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po index 7ae38576ab3..4d10ac5b02c 100644 --- a/addons/analytic_user_function/i18n/fr.po +++ b/addons/analytic_user_function/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 12:46+0000\n" +"PO-Revision-Date: 2011-01-13 04:53+0000\n" "Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index b280a2f99ca..664ca2f2a9c 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/i18n/hu.po @@ -1,54 +1,54 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * analytic_user_function +# * analytic_user_function # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-01-13 15:52+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" -msgstr "" +msgstr "Termék" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:96 #: code:addons/analytic_user_function/analytic_user_function.py:131 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Munkaidő-kimutatás sora" #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 msgid "Users/Products Rel." -msgstr "" +msgstr "Felhasználó/termék kapcsolat" #. module: analytic_user_function #: field:analytic_user_funct_grid,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: analytic_user_function #: constraint:account.analytic.account:0 @@ -62,12 +62,12 @@ msgstr "" #: code:addons/analytic_user_function/analytic_user_function.py:132 #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Nincs költségszámla meghatározva erre a termékre: \"%s\" (kód:%d)" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Relation table between users and products on a analytic account" -msgstr "" +msgstr "Felhasználók és termékek közötti kapcsolati tábla a gyűjtőkódon" #. module: analytic_user_function #: model:ir.module.module,description:analytic_user_function.module_meta_information @@ -94,9 +94,9 @@ msgstr "" #. module: analytic_user_function #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot." #. module: analytic_user_function #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" -msgstr "" +msgstr "Felhasználó és termék erre a gyűjtőkódra" diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po index e28e1206cc6..dba2b9c1bbc 100644 --- a/addons/analytic_user_function/i18n/it.po +++ b/addons/analytic_user_function/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 16:13+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-12 16:48+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po index 47f4817d8a4..42239df08c6 100644 --- a/addons/analytic_user_function/i18n/nl.po +++ b/addons/analytic_user_function/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-06 08:27+0000\n" +"PO-Revision-Date: 2011-01-13 19:46+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 diff --git a/addons/analytic_user_function/i18n/pt_BR.po b/addons/analytic_user_function/i18n/pt_BR.po index 9afe593c444..ad80ea3a29b 100644 --- a/addons/analytic_user_function/i18n/pt_BR.po +++ b/addons/analytic_user_function/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 21:03+0000\n" +"PO-Revision-Date: 2011-01-13 21:15+0000\n" "Last-Translator: Joe Pimentel \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 @@ -85,11 +85,24 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Este módulo permite que você defina qual é a função padrão de um usuário " +"específico em uma determinada conta. Isto é mais usado quando um usuário " +"preenche a sua folha de horas? os valores são recuperados e os campos são " +"auto-preenchidos... porém a possibilidade de alterar estes valores ainda " +"está presente.\n" +"\n" +" Obviamente, se nenhum dado foi registrado para a conta corrente, o valor " +"padrão é dado como de costume pelos dados do funcionário, então este módulo " +"é perfeitamente compatível com as configurações antigas.\n" +"\n" +" " #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information msgid "Analytic User Function" -msgstr "" +msgstr "Função do Usuário Analista" #. module: analytic_user_function #: constraint:account.analytic.account:0 diff --git a/addons/anonymization/ir.model.fields.anonymization.csv b/addons/anonymization/ir.model.fields.anonymization.csv index 7f04f813c95..f0918ccda80 100644 --- a/addons/anonymization/ir.model.fields.anonymization.csv +++ b/addons/anonymization/ir.model.fields.anonymization.csv @@ -22,6 +22,7 @@ anonymization_field_account_move_line_credit,account.move.line,credit anonymization_field_account_move_line_tax_amount,account.move.line,tax_amount anonymization_field_account_move_line_amount_currency,account.move.line,amount_currency anonymization_field_account_move_line_amount_taxed,account.move.line,amount_taxed +anonymization_field_account_analytic_line_amount,account.analytic.line,amount anonymization_field_sale_order_amount_tax,sale.order,amount_tax anonymization_field_sale_order_amount_total,sale.order,amount_total anonymization_field_sale_order_amount_untaxed,sale.order,amount_untaxed @@ -33,3 +34,6 @@ anonymization_field_purchase_order_amount_untaxed,purchase.order,amount_untaxed anonymization_field_purchase_order_line_price_unit,purchase.order.line,price_unit anonymization_field_account_invoice_tax_amount,account.invoice.tax,amount anonymization_field_account_invoice_tax_base,account.invoice.tax,base +anonymization_field_product_name,product.template,name +anonymization_field_res_users_name,res.users,name +anonymization_field_res_users_signature,res.users,signature diff --git a/addons/association/i18n/ar.po b/addons/association/i18n/ar.po index 0c8087c4c45..e0436ff3984 100644 --- a/addons/association/i18n/ar.po +++ b/addons/association/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/bg.po b/addons/association/i18n/bg.po index 252e60cd5ec..35109779f60 100644 --- a/addons/association/i18n/bg.po +++ b/addons/association/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/bs.po b/addons/association/i18n/bs.po index 80a0f852de9..2d30992dea8 100644 --- a/addons/association/i18n/bs.po +++ b/addons/association/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:52+0000\n" "Last-Translator: Miro Glavić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/ca.po b/addons/association/i18n/ca.po index bfc4dfed1ec..4e8329d3c56 100644 --- a/addons/association/i18n/ca.po +++ b/addons/association/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:37+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/cs.po b/addons/association/i18n/cs.po index f946d22bd04..3f49d24153e 100644 --- a/addons/association/i18n/cs.po +++ b/addons/association/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:51+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/de.po b/addons/association/i18n/de.po index 342825714c1..4408512e52f 100644 --- a/addons/association/i18n/de.po +++ b/addons/association/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-28 07:54+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/el.po b/addons/association/i18n/el.po index 1769531c588..53c1c28a6a4 100644 --- a/addons/association/i18n/el.po +++ b/addons/association/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 09:55+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po index 271732b3fed..03d7430bc07 100644 --- a/addons/association/i18n/es.po +++ b/addons/association/i18n/es.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-12-21 08:11+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:59+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 @@ -39,7 +40,7 @@ msgstr "Este módulo sirve para crear perfiles para asociados" #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" -msgstr "Progreso configuración" +msgstr "Progreso de la configuración" #. module: association #: view:profile.association.config.install_modules_wizard:0 diff --git a/addons/association/i18n/es_EC.po b/addons/association/i18n/es_EC.po new file mode 100644 index 00000000000..a347b1f74b8 --- /dev/null +++ b/addons/association/i18n/es_EC.po @@ -0,0 +1,147 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:00+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "Gestión de eventos" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "Conseguir las cosas terminadas (GTD)" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "Este módulo sirve para crear perfiles para asociados" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "Progreso de Configuración" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" +"Aquí se muestran aplicaciones específicas relacionadas con el perfil para " +"asociaciones seleccionado." + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "Título" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "Le ayuda a gestionar y organizar sus eventos." + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los " +"clientes de forma automática si los gastos están relacionados con un " +"proyecto." + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" +"GTD (consigue hacer el trabajo) es una metodología para organizarse " +"eficazmente usted mismo y sus tareas. Este módulo integra completamente el " +"principio GTD con la gestión de proyectos de OpenERP." + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Gestión de recursos" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "Perfil asociación" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "Seguimiento de gastos" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "Configuración de la aplicación para asociaciones" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" +"Le permite crear páginas wiki y grupos de páginas para no perder de vista el " +"conocimiento del negocio y compartirlo con y entre sus empleados." + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"Le ayuda a gestionar sus proyectos y tareas mediante el seguimiento de " +"ellas, generando planificaciones, ..." + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "Asistente de Instalación" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Eventos" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Administración de Proyectos" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "Configurar" diff --git a/addons/association/i18n/et.po b/addons/association/i18n/et.po index 0e6957027bf..67cc895e0c8 100644 --- a/addons/association/i18n/et.po +++ b/addons/association/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:49+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/fr.po b/addons/association/i18n/fr.po index d122e7fb938..0c2c7a513cd 100644 --- a/addons/association/i18n/fr.po +++ b/addons/association/i18n/fr.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 07:54+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/hr.po b/addons/association/i18n/hr.po index 187e9a7d564..e0436ff3984 100644 --- a/addons/association/i18n/hr.po +++ b/addons/association/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/hu.po b/addons/association/i18n/hu.po index 0c8087c4c45..753c1de7f0e 100644 --- a/addons/association/i18n/hu.po +++ b/addons/association/i18n/hu.po @@ -1,30 +1,30 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * profile_association +# * association # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-11-12 11:37+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 16:19+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 msgid "Wiki" -msgstr "" +msgstr "Wiki" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Event Management" -msgstr "" +msgstr "Események irányítása" #. module: association #: field:profile.association.config.install_modules_wizard,project_gtd:0 @@ -39,7 +39,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -51,7 +51,7 @@ msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "title" -msgstr "" +msgstr "pozíció" #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 @@ -61,7 +61,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: association #: help:profile.association.config.install_modules_wizard,hr_expense:0 @@ -90,7 +90,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 msgid "Expenses Tracking" -msgstr "" +msgstr "Költségek nyomon követése" #. module: association #: model:ir.actions.act_window,name:association.action_config_install_module @@ -111,24 +111,26 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Segít Önnek a projektjei és feladatai menedzselésében, azok " +"nyomonkövetésével, tervezések készítésével, stb..." #. module: association #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard msgid "profile.association.config.install_modules_wizard" -msgstr "" +msgstr "profile.association.config.install_modules_wizard" #. module: association #: field:profile.association.config.install_modules_wizard,event_project:0 msgid "Events" -msgstr "" +msgstr "Események" #. module: association #: view:profile.association.config.install_modules_wizard:0 #: field:profile.association.config.install_modules_wizard,project:0 msgid "Project Management" -msgstr "" +msgstr "Projektmenedzsment" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Configure" -msgstr "" +msgstr "Beállítás" diff --git a/addons/association/i18n/id.po b/addons/association/i18n/id.po index 0c8087c4c45..e0436ff3984 100644 --- a/addons/association/i18n/id.po +++ b/addons/association/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po index 670388d8796..f72ef0b2e38 100644 --- a/addons/association/i18n/it.po +++ b/addons/association/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-28 08:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/ko.po b/addons/association/i18n/ko.po index 5cbf33e848b..ce1a87d62f6 100644 --- a/addons/association/i18n/ko.po +++ b/addons/association/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:47+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/lt.po b/addons/association/i18n/lt.po index 0275205a225..8f024fc82b1 100644 --- a/addons/association/i18n/lt.po +++ b/addons/association/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/lv.po b/addons/association/i18n/lv.po index ddd362d2808..2763ce7553b 100644 --- a/addons/association/i18n/lv.po +++ b/addons/association/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 20:10+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/nl.po b/addons/association/i18n/nl.po index 1eb8d6e5a08..0c7f0a1d38b 100644 --- a/addons/association/i18n/nl.po +++ b/addons/association/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 13:36+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/pl.po b/addons/association/i18n/pl.po index 40ffc29dc40..df6ec2fb9dc 100644 --- a/addons/association/i18n/pl.po +++ b/addons/association/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po index de5c5489311..c68e35d9bc1 100644 --- a/addons/association/i18n/pt.po +++ b/addons/association/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-04 09:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/pt_BR.po b/addons/association/i18n/pt_BR.po index 97ca1dfcb69..ab77d84736f 100644 --- a/addons/association/i18n/pt_BR.po +++ b/addons/association/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 19:06+0000\n" "Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/ro.po b/addons/association/i18n/ro.po index 0275205a225..8f024fc82b1 100644 --- a/addons/association/i18n/ro.po +++ b/addons/association/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/ru.po b/addons/association/i18n/ru.po index c71ece7a252..0c3ff541ccb 100644 --- a/addons/association/i18n/ru.po +++ b/addons/association/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/sl.po b/addons/association/i18n/sl.po index a26ebd692be..bc56ca58487 100644 --- a/addons/association/i18n/sl.po +++ b/addons/association/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 05:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/sq.po b/addons/association/i18n/sq.po index 9f934b3ecc0..a11cc1034ed 100644 --- a/addons/association/i18n/sq.po +++ b/addons/association/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/sr.po b/addons/association/i18n/sr.po index d074ba2ea2b..862bd3c96e8 100644 --- a/addons/association/i18n/sr.po +++ b/addons/association/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-14 08:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/sr@latin.po b/addons/association/i18n/sr@latin.po index 246b33acacb..efb2894712b 100644 --- a/addons/association/i18n/sr@latin.po +++ b/addons/association/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 @@ -141,3 +141,14 @@ msgstr "Upravljanje Projektima" #: view:profile.association.config.install_modules_wizard:0 msgid "Configure" msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled arhitekture!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime u definiciji akcije." diff --git a/addons/association/i18n/sv.po b/addons/association/i18n/sv.po index 7104c184194..4fd128988a1 100644 --- a/addons/association/i18n/sv.po +++ b/addons/association/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-01 09:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/tlh.po b/addons/association/i18n/tlh.po index 0275205a225..8f024fc82b1 100644 --- a/addons/association/i18n/tlh.po +++ b/addons/association/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/tr.po b/addons/association/i18n/tr.po index eaed01dfa38..3a1636bc87e 100644 --- a/addons/association/i18n/tr.po +++ b/addons/association/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/uk.po b/addons/association/i18n/uk.po index d056b335b3d..95ff208a805 100644 --- a/addons/association/i18n/uk.po +++ b/addons/association/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/vi.po b/addons/association/i18n/vi.po index f50f900c2e2..8e2efe86536 100644 --- a/addons/association/i18n/vi.po +++ b/addons/association/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/zh_CN.po b/addons/association/i18n/zh_CN.po index 5418c3dc3ba..5c9f1754eb9 100644 --- a/addons/association/i18n/zh_CN.po +++ b/addons/association/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:42+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/association/i18n/zh_TW.po b/addons/association/i18n/zh_TW.po index 689d3bd59f8..14832163199 100644 --- a/addons/association/i18n/zh_TW.po +++ b/addons/association/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 11:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 diff --git a/addons/auction/i18n/ar.po b/addons/auction/i18n/ar.po index 78297c5e942..b4bf4bbf71a 100644 --- a/addons/auction/i18n/ar.po +++ b/addons/auction/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/bg.po b/addons/auction/i18n/bg.po index 3dce9b50cc7..c06f4321425 100644 --- a/addons/auction/i18n/bg.po +++ b/addons/auction/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:58+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/bs.po b/addons/auction/i18n/bs.po index 20ee8bc4589..47339a358bc 100644 --- a/addons/auction/i18n/bs.po +++ b/addons/auction/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 11:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/ca.po b/addons/auction/i18n/ca.po index 1047bc1d71c..e9c14d8cd77 100644 --- a/addons/auction/i18n/ca.po +++ b/addons/auction/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:55+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/cs.po b/addons/auction/i18n/cs.po index 1d7337ef934..6101d64eaba 100644 --- a/addons/auction/i18n/cs.po +++ b/addons/auction/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:59+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po index 510b7afe5b3..f41c971dd15 100644 --- a/addons/auction/i18n/de.po +++ b/addons/auction/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 23:36+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 13:29+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/el.po b/addons/auction/i18n/el.po index 0cf9a0aa9c8..75c8247efdb 100644 --- a/addons/auction/i18n/el.po +++ b/addons/auction/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-19 23:31+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index b10d7a6b03b..ed32195d4d0 100644 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-11 07:26+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 19:08+0000\n" +"Last-Translator: mgaja \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/es_AR.po b/addons/auction/i18n/es_AR.po index df7b5f7c7a6..727c0a203f6 100644 --- a/addons/auction/i18n/es_AR.po +++ b/addons/auction/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-22 15:31+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/es_EC.po b/addons/auction/i18n/es_EC.po index 28c7e883c08..4576b92cc20 100644 --- a/addons/auction/i18n/es_EC.po +++ b/addons/auction/i18n/es_EC.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-17 19:07+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/et.po b/addons/auction/i18n/et.po index 7c2925258b2..d1ed198f803 100644 --- a/addons/auction/i18n/et.po +++ b/addons/auction/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/fi.po b/addons/auction/i18n/fi.po index 9a21c10f0d5..9f5ebd162c2 100644 --- a/addons/auction/i18n/fi.po +++ b/addons/auction/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:01+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po index 7cb8114b399..f32f877bb57 100644 --- a/addons/auction/i18n/fr.po +++ b/addons/auction/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 14:23+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:26+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/hi.po b/addons/auction/i18n/hi.po index d49453c7baf..344fe687e07 100644 --- a/addons/auction/i18n/hi.po +++ b/addons/auction/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:01+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/hr.po b/addons/auction/i18n/hr.po index baff7043e0c..8d2cb059e59 100644 --- a/addons/auction/i18n/hr.po +++ b/addons/auction/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:02+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/hu.po b/addons/auction/i18n/hu.po index 78297c5e942..7b78cebd541 100644 --- a/addons/auction/i18n/hu.po +++ b/addons/auction/i18n/hu.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * auction +# * auction # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 19:12+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu msgid "Reporting" -msgstr "" +msgstr "Jelentés" #. module: auction #: model:ir.model,name:auction.model_auction_taken @@ -29,7 +29,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Set to draft" -msgstr "" +msgstr "Piszkozat" #. module: auction #: view:auction.deposit:0 @@ -48,14 +48,14 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,text:0 msgid "SMS Message" -msgstr "" +msgstr "SMS üzenet" #. module: auction #: view:auction.catalog.flagey:0 #: view:auction.lots.auction.move:0 #: view:auction.lots.make.invoice.buyer:0 msgid " " -msgstr "" +msgstr " " #. module: auction #: view:auction.lots.auction.move:0 @@ -71,17 +71,17 @@ msgstr "" #: field:auction.bid_line,lot_id:0 #: field:auction.lot.history,lot_id:0 msgid "Object" -msgstr "" +msgstr "Tétel" #. module: auction #: field:report.auction.object.date,obj_num:0 msgid "# of Objects" -msgstr "" +msgstr "Tételek száma" #. module: auction #: view:auction.lots:0 msgid "Authors" -msgstr "" +msgstr "Szerzők" #. module: auction #: view:auction.bid:0 @@ -96,12 +96,12 @@ msgstr "" #: field:report.auction,buyer:0 #: report:report.auction.buyer.result:0 msgid "Buyer" -msgstr "" +msgstr "Vásárló" #. module: auction #: field:report.auction,object:0 msgid "No of objects" -msgstr "" +msgstr "Tételek száma" #. module: auction #: help:auction.lots,paid_vnd:0 @@ -112,7 +112,7 @@ msgstr "" #. module: auction #: report:auction.total.rml:0 msgid "# of paid items (based on invoices):" -msgstr "" +msgstr "Fizetett tételek száma (a számlák alapján)" #. module: auction #: view:auction.deposit:0 @@ -123,17 +123,17 @@ msgstr "" #: field:auction.lots.make.invoice,amount:0 #: field:auction.lots.make.invoice.buyer,amount:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Kiszámlázott összeg" #. module: auction #: help:auction.lots,name:0 msgid "Auction object name" -msgstr "" +msgstr "Aukciós tétel megnevezése" #. module: auction #: model:ir.model,name:auction.model_aie_category msgid "aie.category" -msgstr "" +msgstr "aie.category" #. module: auction #: field:auction.deposit.cost,amount:0 @@ -141,7 +141,7 @@ msgstr "" #: field:auction.pay.buy,amount2:0 #: field:auction.pay.buy,amount3:0 msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: auction #: model:ir.actions.act_window,name:auction.action_deposit_border @@ -152,7 +152,7 @@ msgstr "" #. module: auction #: view:auction.deposit:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: auction #: help:auction.dates,state:0 @@ -174,12 +174,12 @@ msgstr "" #. module: auction #: field:auction.lots,lot_num:0 msgid "List Number" -msgstr "" +msgstr "Listaszám" #. module: auction #: report:buyer.list:0 msgid "Date:" -msgstr "" +msgstr "Dátum:" #. module: auction #: field:auction.deposit.cost,name:0 @@ -194,17 +194,17 @@ msgstr "" #: view:report.auction:0 #: field:report.auction,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: auction #: view:auction.dates:0 msgid "First Auction Date" -msgstr "" +msgstr "Első aukció időpontja" #. module: auction #: selection:report.auction,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: auction #: help:auction.lot.category,active:0 @@ -216,12 +216,12 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Ref" -msgstr "" +msgstr "Hiv." #. module: auction #: field:report.auction,total_price:0 msgid "Total Price" -msgstr "" +msgstr "Teljes ár" #. module: auction #: view:auction.lots:0 @@ -243,7 +243,7 @@ msgstr "" #: selection:report.auction,state:0 #: selection:report.object.encoded,state:0 msgid "Unsold" -msgstr "" +msgstr "Nincs eladva" #. module: auction #: view:auction.deposit:0 @@ -258,7 +258,7 @@ msgstr "" #. module: auction #: report:auction.total.rml:0 msgid "Items" -msgstr "" +msgstr "Tételek" #. module: auction #: model:account.tax,name:auction.auction_tax5 @@ -274,7 +274,7 @@ msgstr "" #: model:ir.actions.report.xml,name:auction.bid_auction #: model:ir.ui.menu,name:auction.menu_action_bid_open msgid "Bids" -msgstr "" +msgstr "Ajánlatok" #. module: auction #: view:auction.lots.buyer_map:0 @@ -294,7 +294,7 @@ msgstr "" #. module: auction #: help:auction.lots,image:0 msgid "Object Image" -msgstr "" +msgstr "Tétel képe" #. module: auction #: code:addons/auction/wizard/auction_lots_buyer_map.py:70 @@ -311,7 +311,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Commissions" -msgstr "" +msgstr "Jutalékok" #. module: auction #: model:ir.model,name:auction.model_auction_deposit_cost @@ -331,7 +331,7 @@ msgstr "" #. module: auction #: field:auction.lot.category,aie_categ:0 msgid "Category" -msgstr "" +msgstr "Kategória" #. module: auction #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map @@ -341,7 +341,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Search Auction Lots" -msgstr "" +msgstr "Aukciós tételek keresése" #. module: auction #: field:report.auction,net_revenue:0 @@ -352,17 +352,17 @@ msgstr "" #: field:report.auction.adjudication,state:0 #: field:report.object.encoded,state:0 msgid "Status" -msgstr "" +msgstr "Státusz" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send msgid "SMS Send" -msgstr "" +msgstr "SMS küldése" #. module: auction #: selection:report.auction,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: auction #: view:auction.lots:0 @@ -370,12 +370,12 @@ msgstr "" #: view:report.auction:0 #: selection:report.auction,state:0 msgid "Sold" -msgstr "" +msgstr "Eladva" #. module: auction #: selection:report.auction,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: auction #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 @@ -386,12 +386,12 @@ msgstr "" #. module: auction #: selection:report.auction,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: auction #: field:auction.bid_line,name:0 msgid "Bid date" -msgstr "" +msgstr "Licit időpontja" #. module: auction #: field:auction.dates,acc_expense:0 @@ -401,12 +401,12 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_wizard_emporte msgid "Deliveries Management" -msgstr "" +msgstr "Szállítások irányítása" #. module: auction #: field:auction.lots,obj_desc:0 msgid "Object Description" -msgstr "" +msgstr "Tétel leírása" #. module: auction #: field:auction.lots,artist2_id:0 @@ -427,7 +427,7 @@ msgstr "" #: field:auction.lots,gross_revenue:0 #: field:report.object.encoded,gross_revenue:0 msgid "Gross revenue" -msgstr "" +msgstr "Bruttó bevétel" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_pay_buy @@ -437,33 +437,33 @@ msgstr "" #. module: auction #: help:auction.dates,auction2:0 msgid "End date of auction" -msgstr "" +msgstr "Aukció befejezésének időpontja" #. module: auction #: view:auction.lots.sms.send:0 msgid "Send SMS" -msgstr "" +msgstr "SMS küldése" #. module: auction #: field:auction.lots,name2:0 msgid "Short Description (2)" -msgstr "" +msgstr "Rövid leírás (2)" #. module: auction #: report:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" -msgstr "" +msgstr "Vásárlók" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id4 msgid "VAT 12%" -msgstr "" +msgstr "ÁFA 12%" #. module: auction #: view:auction.dates:0 msgid "Buyer Invoices" -msgstr "" +msgstr "Vásárlói számlák" #. module: auction #: model:ir.actions.report.xml,name:auction.res_w_buyer @@ -473,12 +473,12 @@ msgstr "" #. module: auction #: field:auction.bid_line,price:0 msgid "Maximum Price" -msgstr "" +msgstr "Maximum ár" #. module: auction #: help:auction.dates,auction1:0 msgid "Start date of auction" -msgstr "" +msgstr "Aukció kezdete" #. module: auction #: model:ir.model,name:auction.model_auction_lots_auction_move @@ -493,7 +493,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Next Auction" -msgstr "" +msgstr "Következő aukció" #. module: auction #: view:auction.taken:0 @@ -525,7 +525,7 @@ msgstr "" #. module: auction #: model:account.tax,name:auction.tax_seller msgid "Seller Costs (12%)" -msgstr "" +msgstr "Eladási költségek (12%)" #. module: auction #: field:auction.lots,paid_vnd:0 @@ -536,24 +536,24 @@ msgstr "" #: view:board.board:0 #: view:report.object.encoded:0 msgid "Objects statistics" -msgstr "" +msgstr "Tételek statisztikája" #. module: auction #: report:auction.total.rml:0 msgid "# of sellers:" -msgstr "" +msgstr "Eladók száma" #. module: auction #: field:report.auction,date:0 #: field:report.object.encoded,date:0 msgid "Create Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: auction #: view:auction.dates:0 #: selection:report.object.encoded,state:0 msgid "Invoiced" -msgstr "" +msgstr "Számlázott" #. module: auction #: report:auction.total.rml:0 @@ -564,28 +564,28 @@ msgstr "" #: model:ir.model,name:auction.model_report_auction #: view:report.auction:0 msgid "Auction's Summary" -msgstr "" +msgstr "Aukció összegzése" #. module: auction #: report:buyer.list:0 msgid "%)" -msgstr "" +msgstr "%)" #. module: auction #: view:auction.lots:0 msgid "Buyer Information" -msgstr "" +msgstr "Vásárlói információ" #. module: auction #: help:auction.lots,gross_revenue:0 msgid "Buyer Price - Seller Price" -msgstr "" +msgstr "Vásárlói ár - Eladói ár" #. module: auction #: field:auction.lots.make.invoice,objects:0 #: field:auction.lots.make.invoice.buyer,objects:0 msgid "# of objects" -msgstr "" +msgstr "Tételek száma" #. module: auction #: field:auction.lots,lot_est2:0 @@ -595,12 +595,12 @@ msgstr "" #. module: auction #: field:auction.lots,buyer_price:0 msgid "Buyer price" -msgstr "" +msgstr "Vásárlói ár" #. module: auction #: view:auction.lots:0 msgid "Bids Details" -msgstr "" +msgstr "Ajánlat részletei" #. module: auction #: field:auction.lots,is_ok:0 @@ -610,7 +610,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "End of auction" -msgstr "" +msgstr "Aukció vége" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard @@ -621,7 +621,7 @@ msgstr "" #. module: auction #: selection:report.auction,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: auction #: model:account.tax,name:auction.auction_tax4 @@ -632,17 +632,17 @@ msgstr "" #: field:auction.deposit,create_uid:0 #: field:auction.lots,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Létrehozta" #. module: auction #: report:auction.total.rml:0 msgid "# of buyers:" -msgstr "" +msgstr "Vásárlók száma" #. module: auction #: field:auction.lots,costs:0 msgid "Indirect costs" -msgstr "" +msgstr "Közvetett költségek" #. module: auction #: help:auction.dates,seller_costs:0 @@ -655,17 +655,17 @@ msgstr "" #: code:addons/auction/wizard/auction_lots_numerotate.py:129 #, python-format msgid "UserError" -msgstr "" +msgstr "Felhasználói hiba" #. module: auction #: model:ir.module.module,shortdesc:auction.module_meta_information msgid "Auction Management" -msgstr "" +msgstr "Aukciók irányítása" #. module: auction #: field:auction.dates,journal_seller_id:0 msgid "Seller Journal" -msgstr "" +msgstr "Eladói napló" #. module: auction #: view:auction.dates:0 @@ -677,7 +677,7 @@ msgstr "" #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: auction #: help:auction.lots,state:0 @@ -693,13 +693,13 @@ msgstr "" #. module: auction #: view:auction.catalog.flagey:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: auction #: view:auction.lots:0 #: view:report.auction:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: auction #: help:aie.category,child_ids:0 @@ -726,24 +726,24 @@ msgstr "" #: model:ir.ui.menu,name:auction.auction_menu_root #: view:report.auction:0 msgid "Auction" -msgstr "" +msgstr "Aukció" #. module: auction #: view:auction.lot.category:0 #: model:ir.ui.menu,name:auction.menu_auction_object_cat msgid "Object Categories" -msgstr "" +msgstr "Tételkategóriák" #. module: auction #: field:auction.lots.sms.send,app_id:0 msgid "API ID" -msgstr "" +msgstr "API ID" #. module: auction #: field:auction.bid,name:0 #: field:auction.bid_line,bid_id:0 msgid "Bid ID" -msgstr "" +msgstr "Ajánlat ID" #. module: auction #: report:auction.total.rml:0 @@ -753,33 +753,33 @@ msgstr "" #. module: auction #: selection:report.auction,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: auction #: field:report.auction,net_margin:0 msgid "Net Margin" -msgstr "" +msgstr "Nettó árrés" #. module: auction #: field:auction.lots,vnd_lim_net:0 msgid "Net limit ?" -msgstr "" +msgstr "Nettó limit?" #. module: auction #: field:aie.category,child_ids:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: auction #: report:auction.total.rml:0 msgid "# of commissions:" -msgstr "" +msgstr "Jutalékok száma" #. module: auction #: field:auction.bid_line,auction:0 #: field:auction.dates,name:0 msgid "Auction Name" -msgstr "" +msgstr "Aukció megnevezése" #. module: auction #: field:report.object.encoded,obj_num:0 @@ -794,7 +794,7 @@ msgstr "" #. module: auction #: view:report.auction:0 msgid "Auction Summary" -msgstr "" +msgstr "Aukció összegzése" #. module: auction #: view:auction.lots.make.invoice:0 @@ -806,7 +806,7 @@ msgstr "" #: code:addons/auction/auction.py:578 #, python-format msgid "No Invoice Address" -msgstr "" +msgstr "Nincs számlázási cím" #. module: auction #: model:ir.actions.report.xml,name:auction.v_huissier @@ -818,12 +818,12 @@ msgstr "" #: code:addons/auction/wizard/auction_lots_numerotate.py:129 #, python-format msgid "This record does not exist !" -msgstr "" +msgstr "Ez a rekord nem létezik!" #. module: auction #: field:auction.pay.buy,total:0 msgid "Total Amount" -msgstr "" +msgstr "Végösszeg" #. module: auction #: help:auction.pay.buy,amount:0 @@ -834,7 +834,7 @@ msgstr "" #: model:ir.model,name:auction.model_report_auction_object_date #: view:report.auction.object.date:0 msgid "Objects per day" -msgstr "" +msgstr "Tételek/nap" #. module: auction #: help:auction.lots,author_right:0 @@ -855,7 +855,7 @@ msgstr "" #: field:auction.lot.history,name:0 #: field:report.auction.adjudication,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: auction #: field:auction.lots,obj_ret:0 @@ -865,7 +865,7 @@ msgstr "" #. module: auction #: view:auction.deposit:0 msgid "Extra Costs" -msgstr "" +msgstr "Extra költségek" #. module: auction #: view:auction.lots.buyer_map:0 @@ -890,7 +890,7 @@ msgstr "" #. module: auction #: field:auction.deposit,specific_cost_ids:0 msgid "Specific Costs" -msgstr "" +msgstr "Speciális költségek" #. module: auction #: report:buyer.list:0 @@ -900,12 +900,12 @@ msgstr "" #. module: auction #: model:account.tax,name:auction.tax_buyer msgid "Buyer Costs (20%)" -msgstr "" +msgstr "Vásárlói költségek (20%)" #. module: auction #: model:ir.ui.menu,name:auction.menu_board_auction msgid "Dashboard" -msgstr "" +msgstr "Vezérlőpult" #. module: auction #: view:auction.dates:0 @@ -913,7 +913,7 @@ msgstr "" #: model:ir.ui.menu,name:auction.auction_date_menu #: model:ir.ui.menu,name:auction.menu_auction_dates_next1 msgid "Auctions" -msgstr "" +msgstr "Aukciók" #. module: auction #: view:board.board:0 @@ -923,28 +923,28 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice msgid "Make invoice" -msgstr "" +msgstr "Számla készítése" #. module: auction #: selection:report.auction,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: auction #: view:auction.dates:0 #: view:auction.lots:0 msgid "History" -msgstr "" +msgstr "Előzmények" #. module: auction #: field:aie.category,code:0 msgid "Code" -msgstr "" +msgstr "Kód" #. module: auction #: report:auction.code_bar_lot:0 msgid "Nr." -msgstr "" +msgstr "Srsz." #. module: auction #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot @@ -954,7 +954,7 @@ msgstr "" #. module: auction #: report:report.auction.buyer.result:0 msgid "Num" -msgstr "" +msgstr "Szám" #. module: auction #: view:auction.catalog.flagey:0 @@ -990,12 +990,12 @@ msgstr "" #. module: auction #: field:report.object.encoded,obj_margin:0 msgid "Net margin" -msgstr "" +msgstr "Nettó árrés" #. module: auction #: help:auction.lots,lot_local:0 msgid "Auction Location" -msgstr "" +msgstr "Aukció helyszíne" #. module: auction #: view:auction.dates:0 @@ -1033,12 +1033,12 @@ msgstr "" #. module: auction #: view:report.auction:0 msgid "My Auction" -msgstr "" +msgstr "Aukcióim" #. module: auction #: help:auction.lots,gross_margin:0 msgid "(Gross Revenue*100.0)/ Object Price" -msgstr "" +msgstr "(Bruttó bevételek*100.0)/Tétel ára" #. module: auction #: field:auction.bid,contact_tel:0 @@ -1048,23 +1048,23 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Price" -msgstr "" +msgstr "Ár" #. module: auction #: report:bids.phones.details:0 msgid "-" -msgstr "" +msgstr "-" #. module: auction #: view:auction.deposit:0 msgid "Photos" -msgstr "" +msgstr "Fotók" #. module: auction #: field:auction.lots.make.invoice,number:0 #: field:auction.lots.make.invoice.buyer,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Számla száma" #. module: auction #: code:addons/auction/wizard/auction_lots_buyer_map.py:87 @@ -1082,12 +1082,12 @@ msgstr "" #: code:addons/auction/wizard/auction_aie_send_result.py:117 #, python-format msgid "Connection to WWW.Auction-in-Europe.com failed !" -msgstr "" +msgstr "Csatlakozás a www.auction-in-europe.com oldalhoz nem sikerült !" #. module: auction #: field:report.auction,gross_revenue:0 msgid "Gross Revenue" -msgstr "" +msgstr "Bruttó bevétel" #. module: auction #: model:ir.actions.act_window,name:auction.open_board_auction @@ -1099,7 +1099,7 @@ msgstr "" #: view:auction.artists:0 #: report:bids.lots:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: auction #: field:auction.deposit,name:0 @@ -1111,7 +1111,7 @@ msgstr "" #: code:addons/auction/auction.py:692 #, python-format msgid "The Buyer has no Invoice Address." -msgstr "" +msgstr "A vásárlónak nincs számlázási címe." #. module: auction #: view:report.object.encoded:0 @@ -1121,17 +1121,17 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,user:0 msgid "Login" -msgstr "" +msgstr "Bejelentkezés" #. module: auction #: model:ir.model,name:auction.model_report_auction_adjudication msgid "report_auction_adjudication" -msgstr "" +msgstr "report_auction_adjudication" #. module: auction #: model:ir.actions.report.xml,name:auction.seller_lots_3 msgid "Seller Form" -msgstr "" +msgstr "Eladói űrlap" #. module: auction #: field:auction.lots,lot_type:0 @@ -1147,23 +1147,23 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_lots msgid "Auction Object" -msgstr "" +msgstr "Aukciós tétel" #. module: auction #: field:auction.lots,obj_num:0 #: field:auction.lots.enable,confirm_en:0 msgid "Catalog Number" -msgstr "" +msgstr "Katalógusszám" #. module: auction #: view:auction.dates:0 msgid "Accounting" -msgstr "" +msgstr "Könyvelés" #. module: auction #: model:ir.actions.report.xml,name:auction.bid_phone msgid "Bids phones" -msgstr "" +msgstr "Telefonos ajánlatok" #. module: auction #: field:report.auction,avg_estimation:0 @@ -1187,7 +1187,7 @@ msgstr "" #: view:auction.lots:0 #: view:report.auction:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: auction #: help:auction.dates,journal_id:0 @@ -1200,7 +1200,7 @@ msgstr "" #: report:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" -msgstr "" +msgstr "Ajánlat" #. module: auction #: view:report.object.encoded:0 @@ -1210,13 +1210,13 @@ msgstr "" #. module: auction #: view:auction.lots.buyer_map:0 msgid "Update" -msgstr "" +msgstr "Frissítés" #. module: auction #: report:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_seller_menu msgid "Sellers" -msgstr "" +msgstr "Eladók" #. module: auction #: help:auction.lots,lot_est2:0 @@ -1226,7 +1226,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: auction #: view:auction.lots.auction.move:0 @@ -1236,24 +1236,24 @@ msgstr "" #. module: auction #: report:auction.total.rml:0 msgid "# of unsold items:" -msgstr "" +msgstr "El nem adott tételek száma" #. module: auction #: view:auction.dates:0 msgid "Create Invoices" -msgstr "" +msgstr "Számlák létrehozása" #. module: auction #: field:auction.bid,auction_id:0 #: view:auction.dates:0 #: field:auction.lots.auction.move,auction_id:0 msgid "Auction Date" -msgstr "" +msgstr "Aukció időpontja" #. module: auction #: report:auction.code_bar_lot:0 msgid ", ID" -msgstr "" +msgstr ", ID" #. module: auction #: report:buyer.list:0 @@ -1274,12 +1274,12 @@ msgstr "" #: field:auction.lots,ach_login:0 #: field:auction.lots.buyer_map,ach_login:0 msgid "Buyer Username" -msgstr "" +msgstr "Vásárló felhasználóneve" #. module: auction #: field:auction.lot.category,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritás" #. module: auction #: view:board.board:0 @@ -1289,12 +1289,12 @@ msgstr "" #. module: auction #: field:auction.lots,lot_local:0 msgid "Location" -msgstr "" +msgstr "Helyszín" #. module: auction #: view:report.auction:0 msgid "Month -1" -msgstr "" +msgstr "Hónap -1" #. module: auction #: help:auction.lots,is_ok:0 @@ -1330,7 +1330,7 @@ msgstr "" #. module: auction #: selection:report.auction,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: auction #: field:auction.bid_line,call:0 @@ -1351,13 +1351,13 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_lots_sms_send msgid "Sms send " -msgstr "" +msgstr "SMS küldés " #. module: auction #: view:auction.lots.auction.move:0 #: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move msgid "Change Auction Date" -msgstr "" +msgstr "Aukció időpontjának megváltoztatása" #. module: auction #: field:auction.artists,birth_death_dates:0 @@ -1379,7 +1379,7 @@ msgstr "" #: model:ir.actions.act_window,name:auction.action_report_auction #: model:ir.ui.menu,name:auction.menu_report_auction msgid "Auction Analysis" -msgstr "" +msgstr "Aukció elemzése" #. module: auction #: code:addons/auction/wizard/auction_pay_buy.py:80 @@ -1407,7 +1407,7 @@ msgstr "" #: field:report.auction,month:0 #: field:report.auction.object.date,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: auction #: report:auction.total.rml:0 @@ -1417,7 +1417,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Statistical" -msgstr "" +msgstr "Statisztikai" #. module: auction #: model:ir.model,name:auction.model_auction_deposit @@ -1427,12 +1427,12 @@ msgstr "" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree msgid "Object statistics" -msgstr "" +msgstr "Tétel statisztikák" #. module: auction #: help:auction.lots,net_margin:0 msgid "(Net Revenue * 100)/ Object Price" -msgstr "" +msgstr "(Nettó bevétel * 100)/Tétel ára" #. module: auction #: model:ir.model,name:auction.model_auction_lot_history @@ -1443,12 +1443,12 @@ msgstr "" #: view:auction.lots.make.invoice:0 #: view:auction.lots.make.invoice.buyer:0 msgid "Create invoices" -msgstr "" +msgstr "Számlák létrehozása" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id5 msgid "VAT 5%" -msgstr "" +msgstr "ÁFA 5%" #. module: auction #: field:auction.dates,expo1:0 @@ -1463,12 +1463,12 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_artists msgid "auction.artists" -msgstr "" +msgstr "auction.artists" #. module: auction #: field:report.auction,avg_price:0 msgid "Avg Price." -msgstr "" +msgstr "Átlagár" #. module: auction #: help:auction.pay.buy,statement_id2:0 @@ -1478,24 +1478,24 @@ msgstr "" #. module: auction #: field:auction.dates,journal_id:0 msgid "Buyer Journal" -msgstr "" +msgstr "Vásárlói napló" #. module: auction #: selection:auction.lots,state:0 #: selection:report.object.encoded,state:0 msgid "Paid" -msgstr "" +msgstr "Fizetve" #. module: auction #: report:bids.lots:0 #: report:bids.phones.details:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: auction #: field:auction.lot.category,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: auction #: view:auction.dates:0 @@ -1515,7 +1515,7 @@ msgstr "" #. module: auction #: report:buyer.list:0 msgid "Total:" -msgstr "" +msgstr "Összesen:" #. module: auction #: model:account.tax,name:auction.auction_tax2 @@ -1525,14 +1525,14 @@ msgstr "" #. module: auction #: view:report.auction.object.date:0 msgid "Objects per Day" -msgstr "" +msgstr "Tételek /nap" #. module: auction #: field:auction.dates,seller_invoice_history:0 #: field:auction.lots,sel_inv_id:0 #: view:auction.lots.make.invoice:0 msgid "Seller Invoice" -msgstr "" +msgstr "Eladói számlák" #. module: auction #: view:board.board:0 @@ -1572,7 +1572,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: auction #: field:auction.lots,vnd_lim:0 @@ -1587,12 +1587,12 @@ msgstr "" #. module: auction #: view:auction.pay.buy:0 msgid "Line3" -msgstr "" +msgstr "3. vonal" #. module: auction #: view:auction.pay.buy:0 msgid "Line2" -msgstr "" +msgstr "2. vonal" #. module: auction #: help:auction.lots,obj_ret:0 @@ -1617,17 +1617,17 @@ msgstr "" #. module: auction #: field:auction.lots,net_margin:0 msgid "Net Margin (%)" -msgstr "" +msgstr "Nettó árrés (%)" #. module: auction #: field:auction.lots,product_id:0 msgid "Product" -msgstr "" +msgstr "Termék" #. module: auction #: report:buyer.list:0 msgid ")" -msgstr "" +msgstr ")" #. module: auction #: view:auction.lots:0 @@ -1641,7 +1641,7 @@ msgstr "" #: model:ir.actions.act_window,name:auction.action_all_objects #: model:ir.ui.menu,name:auction.auction_all_objects_menu msgid "Objects" -msgstr "" +msgstr "Tételek" #. module: auction #: view:auction.dates:0 @@ -1668,12 +1668,12 @@ msgstr "" #: field:report.auction,auction:0 #: field:report.auction.adjudication,name:0 msgid "Auction date" -msgstr "" +msgstr "Aukció időpontja" #. module: auction #: view:auction.lots.sms.send:0 msgid "SMS Text" -msgstr "" +msgstr "SMS szövege" #. module: auction #: field:auction.dates,auction1:0 @@ -1688,7 +1688,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Names" -msgstr "" +msgstr "Nevek" #. module: auction #: view:auction.artists:0 @@ -1904,7 +1904,7 @@ msgstr "" #. module: auction #: help:auction.lots,obj_price:0 msgid "Object Price" -msgstr "" +msgstr "Tétel ára" #. module: auction #: view:auction.bid:0 @@ -1929,7 +1929,7 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.auction_config_menu msgid "Configuration" -msgstr "" +msgstr "Beállítások" #. module: auction #: code:addons/auction/wizard/auction_pay_buy.py:80 @@ -2171,7 +2171,7 @@ msgstr "" #. module: auction #: view:report.object.encoded:0 msgid "Object statistic" -msgstr "" +msgstr "Tételstatisztika" #. module: auction #: help:auction.dates,journal_seller_id:0 @@ -2186,7 +2186,7 @@ msgstr "" #. module: auction #: view:auction.deposit:0 msgid "Objects Description" -msgstr "" +msgstr "Tételek leírása" #. module: auction #: code:addons/auction/wizard/auction_pay_buy.py:87 @@ -2239,7 +2239,7 @@ msgstr "" #. module: auction #: view:report.object.encoded:0 msgid "# objects" -msgstr "" +msgstr "Tételek száma" #. module: auction #: report:auction.total.rml:0 diff --git a/addons/auction/i18n/id.po b/addons/auction/i18n/id.po index 9b8014b8498..ee069b87d38 100644 --- a/addons/auction/i18n/id.po +++ b/addons/auction/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po index f2211676a8b..ff4efb3fd79 100644 --- a/addons/auction/i18n/it.po +++ b/addons/auction/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-10 07:42+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 13:43+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu @@ -231,12 +231,12 @@ msgstr "" #. module: auction #: view:auction.lots.sms.send:0 msgid "SMS - Gateway: clickatell','Bulk SMS send" -msgstr "" +msgstr "Servizio invio SMS: clickatell','Bulk SMS send" #. module: auction #: help:auction.lots,costs:0 msgid "Deposit cost" -msgstr "" +msgstr "Costo deposito" #. module: auction #: selection:auction.lots,state:0 @@ -248,7 +248,7 @@ msgstr "Invenduto" #. module: auction #: view:auction.deposit:0 msgid "Search Auction deposit" -msgstr "" +msgstr "Cerca deposito d'asta" #. module: auction #: help:auction.lots,lot_num:0 @@ -264,7 +264,7 @@ msgstr "Articoli" #: model:account.tax,name:auction.auction_tax5 #: field:auction.dates,seller_costs:0 msgid "Seller Costs" -msgstr "" +msgstr "Costi venditore" #. module: auction #: view:auction.bid:0 @@ -294,19 +294,19 @@ msgstr "" #. module: auction #: help:auction.lots,image:0 msgid "Object Image" -msgstr "" +msgstr "Immagine oggetto" #. module: auction #: code:addons/auction/wizard/auction_lots_buyer_map.py:70 #, python-format msgid "No buyer is set for this lot." -msgstr "" +msgstr "Nessun compratore per questo lotto" #. module: auction #: code:addons/auction/auction.py:578 #, python-format msgid "The Buyer \"%s\" has no Invoice Address." -msgstr "" +msgstr "Il compratore \"%s\" non ha un indirizzo di fatturazione." #. module: auction #: view:auction.dates:0 @@ -316,7 +316,7 @@ msgstr "Commissioni" #. module: auction #: model:ir.model,name:auction.model_auction_deposit_cost msgid "Auction Deposit Cost" -msgstr "" +msgstr "Costo deposito asta" #. module: auction #: view:auction.deposit:0 @@ -341,7 +341,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Search Auction Lots" -msgstr "" +msgstr "Cerca lotti d'asta" #. module: auction #: field:report.auction,net_revenue:0 @@ -401,7 +401,7 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_wizard_emporte msgid "Deliveries Management" -msgstr "" +msgstr "Gestione consegne" #. module: auction #: field:auction.lots,obj_desc:0 @@ -411,17 +411,17 @@ msgstr "Descrizione oggetto" #. module: auction #: field:auction.lots,artist2_id:0 msgid "Artist/Author2" -msgstr "" +msgstr "Artista / Autore2" #. module: auction #: view:auction.pay.buy:0 msgid "Line1" -msgstr "" +msgstr "Linea1" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer msgid "Make Invoice for Buyer" -msgstr "" +msgstr "Crea fattura per compratore" #. module: auction #: field:auction.lots,gross_revenue:0 @@ -437,7 +437,7 @@ msgstr "" #. module: auction #: help:auction.dates,auction2:0 msgid "End date of auction" -msgstr "" +msgstr "Data fine dell'asta" #. module: auction #: view:auction.lots.sms.send:0 @@ -463,12 +463,12 @@ msgstr "IVA 12%" #. module: auction #: view:auction.dates:0 msgid "Buyer Invoices" -msgstr "" +msgstr "Fatture compratori" #. module: auction #: model:ir.actions.report.xml,name:auction.res_w_buyer msgid "Results with buyer" -msgstr "" +msgstr "Risultati con compratore" #. module: auction #: field:auction.bid_line,price:0 @@ -478,7 +478,7 @@ msgstr "Prezzo massimo" #. module: auction #: help:auction.dates,auction1:0 msgid "Start date of auction" -msgstr "" +msgstr "Data inizio dell'asta" #. module: auction #: model:ir.model,name:auction.model_auction_lots_auction_move @@ -493,12 +493,12 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Next Auction" -msgstr "" +msgstr "Prossima asta" #. module: auction #: view:auction.taken:0 msgid "Select lots which are Sold" -msgstr "" +msgstr "Seleziona i lotti che sono stati venduti" #. module: auction #: field:auction.lots,statement_id:0 @@ -510,27 +510,27 @@ msgstr "Pagamento" #: code:addons/auction/auction.py:686 #, python-format msgid "The object \"%s\" has no buyer assigned." -msgstr "" +msgstr "L'oggetto \"%s\" non ha nessun compratore assegnato." #. module: auction #: selection:auction.deposit,method:0 msgid "Keep until sold" -msgstr "" +msgstr "Conservare fino alla vendita" #. module: auction #: view:auction.dates:0 msgid "Last Auction Date" -msgstr "" +msgstr "Ultima data asta" #. module: auction #: model:account.tax,name:auction.tax_seller msgid "Seller Costs (12%)" -msgstr "" +msgstr "Costi venditore (12%)" #. module: auction #: field:auction.lots,paid_vnd:0 msgid "Seller Paid" -msgstr "" +msgstr "Venditore pagato" #. module: auction #: view:board.board:0 @@ -553,7 +553,7 @@ msgstr "Data Creazione" #: view:auction.dates:0 #: selection:report.object.encoded,state:0 msgid "Invoiced" -msgstr "" +msgstr "Fatturato" #. module: auction #: report:auction.total.rml:0 @@ -574,12 +574,12 @@ msgstr "%)" #. module: auction #: view:auction.lots:0 msgid "Buyer Information" -msgstr "" +msgstr "Informazioni compratore" #. module: auction #: help:auction.lots,gross_revenue:0 msgid "Buyer Price - Seller Price" -msgstr "" +msgstr "Prezzo compratore - Prezzo venditore" #. module: auction #: field:auction.lots.make.invoice,objects:0 @@ -590,7 +590,7 @@ msgstr "# di oggetti" #. module: auction #: field:auction.lots,lot_est2:0 msgid "Maximum Estimation" -msgstr "" +msgstr "Stima massima" #. module: auction #: field:auction.lots,buyer_price:0 @@ -605,12 +605,12 @@ msgstr "" #. module: auction #: field:auction.lots,is_ok:0 msgid "Buyer's payment" -msgstr "" +msgstr "Pagamenti del compratore" #. module: auction #: view:auction.dates:0 msgid "End of auction" -msgstr "" +msgstr "Fine dell'asta" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard @@ -637,7 +637,7 @@ msgstr "Creato da" #. module: auction #: report:auction.total.rml:0 msgid "# of buyers:" -msgstr "" +msgstr "# di compratori:" #. module: auction #: field:auction.lots,costs:0 @@ -647,7 +647,7 @@ msgstr "Costi indiretti" #. module: auction #: help:auction.dates,seller_costs:0 msgid "Account tax for seller" -msgstr "" +msgstr "Conto tasse per venditore" #. module: auction #: code:addons/auction/wizard/auction_lots_invoice.py:68 @@ -660,7 +660,7 @@ msgstr "Errore Utente" #. module: auction #: model:ir.module.module,shortdesc:auction.module_meta_information msgid "Auction Management" -msgstr "" +msgstr "Gestione casa d'asta" #. module: auction #: field:auction.dates,journal_seller_id:0 @@ -714,7 +714,7 @@ msgstr "" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_taken msgid "Gestion emporte" -msgstr "" +msgstr "Gestione importo" #. module: auction #: view:auction.bid:0 @@ -726,7 +726,7 @@ msgstr "" #: model:ir.ui.menu,name:auction.auction_menu_root #: view:report.auction:0 msgid "Auction" -msgstr "" +msgstr "Asta" #. module: auction #: view:auction.lot.category:0 @@ -737,7 +737,7 @@ msgstr "Categorie oggetti" #. module: auction #: field:auction.lots.sms.send,app_id:0 msgid "API ID" -msgstr "" +msgstr "API ID" #. module: auction #: field:auction.bid,name:0 @@ -763,7 +763,7 @@ msgstr "Margine netto" #. module: auction #: field:auction.lots,vnd_lim_net:0 msgid "Net limit ?" -msgstr "" +msgstr "Limite netto?# di commissioni:" #. module: auction #: field:aie.category,child_ids:0 @@ -779,7 +779,7 @@ msgstr "" #: field:auction.bid_line,auction:0 #: field:auction.dates,name:0 msgid "Auction Name" -msgstr "" +msgstr "Nome asta" #. module: auction #: field:report.object.encoded,obj_num:0 @@ -794,19 +794,19 @@ msgstr "" #. module: auction #: view:report.auction:0 msgid "Auction Summary" -msgstr "" +msgstr "Riepilogo asta" #. module: auction #: view:auction.lots.make.invoice:0 #: view:auction.lots.make.invoice.buyer:0 msgid "(Keep empty for automatic number)" -msgstr "" +msgstr "(lasciare vuoto per numerazione automatica)" #. module: auction #: code:addons/auction/auction.py:578 #, python-format msgid "No Invoice Address" -msgstr "" +msgstr "Nessun indirizzo fatturazione" #. module: auction #: model:ir.actions.report.xml,name:auction.v_huissier @@ -818,7 +818,7 @@ msgstr "" #: code:addons/auction/wizard/auction_lots_numerotate.py:129 #, python-format msgid "This record does not exist !" -msgstr "" +msgstr "Questo record non esiste!" #. module: auction #: field:auction.pay.buy,total:0 @@ -834,7 +834,7 @@ msgstr "" #: model:ir.model,name:auction.model_report_auction_object_date #: view:report.auction.object.date:0 msgid "Objects per day" -msgstr "" +msgstr "Oggetti per giorno" #. module: auction #: help:auction.lots,author_right:0 @@ -880,12 +880,12 @@ msgstr "" #. module: auction #: field:auction.deposit,date_dep:0 msgid "Deposit date" -msgstr "" +msgstr "Data deposito" #. module: auction #: model:ir.actions.report.xml,name:auction.id_deposit msgid "Deposits" -msgstr "" +msgstr "Depositi" #. module: auction #: field:auction.deposit,specific_cost_ids:0 @@ -900,7 +900,7 @@ msgstr "Da pagare (" #. module: auction #: model:account.tax,name:auction.tax_buyer msgid "Buyer Costs (20%)" -msgstr "" +msgstr "Costi compratore (20%)" #. module: auction #: model:ir.ui.menu,name:auction.menu_board_auction @@ -923,7 +923,7 @@ msgstr "Totale Aggiudicazioni" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice msgid "Make invoice" -msgstr "" +msgstr "Crea fattura" #. module: auction #: selection:report.auction,month:0 @@ -964,7 +964,7 @@ msgstr "Annulla" #. module: auction #: view:auction.lots:0 msgid "Buyer's Payment History" -msgstr "" +msgstr "Storico pagamento del contratore" #. module: auction #: view:auction.artists:0 @@ -985,7 +985,7 @@ msgstr "" #. module: auction #: view:auction.lots.make.invoice:0 msgid "Create Invoices For Seller" -msgstr "" +msgstr "Crea fatture per compratore" #. module: auction #: field:report.object.encoded,obj_margin:0 @@ -1000,7 +1000,7 @@ msgstr "Luogo asta" #. module: auction #: view:auction.dates:0 msgid "Analytic" -msgstr "" +msgstr "Analitico" #. module: auction #: help:auction.lots,paid_ach:0 @@ -1017,23 +1017,23 @@ msgstr "" #. module: auction #: selection:auction.deposit,method:0 msgid "Decrease limit of 10%" -msgstr "" +msgstr "Decrementa il limite del 10%" #. module: auction #: field:auction.dates,adj_total:0 #: field:report.auction.adjudication,adj_total:0 msgid "Total Adjudication" -msgstr "" +msgstr "Totale aggiudicati" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer msgid "Invoice Buyer objects" -msgstr "" +msgstr "Oggetti fatturati compratore" #. module: auction #: view:report.auction:0 msgid "My Auction" -msgstr "" +msgstr "Le mie aste" #. module: auction #: help:auction.lots,gross_margin:0 @@ -1043,7 +1043,7 @@ msgstr "" #. module: auction #: field:auction.bid,contact_tel:0 msgid "Contact Number" -msgstr "" +msgstr "Numero contatto" #. module: auction #: view:auction.lots:0 @@ -1082,7 +1082,7 @@ msgstr "" #: code:addons/auction/wizard/auction_aie_send_result.py:117 #, python-format msgid "Connection to WWW.Auction-in-Europe.com failed !" -msgstr "" +msgstr "Connessione www.Auction-in-Europe.coma fallita!" #. module: auction #: field:report.auction,gross_revenue:0 @@ -1111,7 +1111,7 @@ msgstr "" #: code:addons/auction/auction.py:692 #, python-format msgid "The Buyer has no Invoice Address." -msgstr "" +msgstr "Il compratore non ha l'indirizzo di fatturazione" #. module: auction #: view:report.object.encoded:0 @@ -1131,13 +1131,13 @@ msgstr "report_auction_adjudication" #. module: auction #: model:ir.actions.report.xml,name:auction.seller_lots_3 msgid "Seller Form" -msgstr "" +msgstr "Modulo venditore" #. module: auction #: field:auction.lots,lot_type:0 #: field:report.auction,lot_type:0 msgid "Object category" -msgstr "" +msgstr "Categoria oggetto" #. module: auction #: view:auction.taken:0 @@ -1158,7 +1158,7 @@ msgstr "Numero di catalogo" #. module: auction #: view:auction.dates:0 msgid "Accounting" -msgstr "" +msgstr "Contabilità" #. module: auction #: model:ir.actions.report.xml,name:auction.bid_phone @@ -1200,7 +1200,7 @@ msgstr "" #: report:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" -msgstr "" +msgstr "Offerta" #. module: auction #: view:report.object.encoded:0 @@ -1248,7 +1248,7 @@ msgstr "Crea fatture" #: view:auction.dates:0 #: field:auction.lots.auction.move,auction_id:0 msgid "Auction Date" -msgstr "" +msgstr "Data asta" #. module: auction #: report:auction.code_bar_lot:0 @@ -1268,13 +1268,13 @@ msgstr "" #. module: auction #: view:auction.artists:0 msgid "Author/Artist" -msgstr "" +msgstr "Autore / Artista" #. module: auction #: field:auction.lots,ach_login:0 #: field:auction.lots.buyer_map,ach_login:0 msgid "Buyer Username" -msgstr "" +msgstr "Nome utente compratore" #. module: auction #: field:auction.lot.category,priority:0 @@ -1319,13 +1319,13 @@ msgstr "" #. module: auction #: view:auction.deposit:0 msgid "Deposit Date" -msgstr "" +msgstr "Data deposito" #. module: auction #: code:addons/auction/wizard/auction_lots_numerotate.py:145 #, python-format msgid "This lot does not exist !" -msgstr "" +msgstr "Questo lotto non esiste!" #. module: auction #: selection:report.auction,month:0 @@ -1335,7 +1335,7 @@ msgstr "Luglio" #. module: auction #: field:auction.bid_line,call:0 msgid "To be Called" -msgstr "" +msgstr "Da chiamare" #. module: auction #: view:auction.lots:0 @@ -1346,12 +1346,12 @@ msgstr "" #. module: auction #: field:auction.lots,lot_est1:0 msgid "Minimum Estimation" -msgstr "" +msgstr "Stima minima" #. module: auction #: model:ir.model,name:auction.model_auction_lots_sms_send msgid "Sms send " -msgstr "" +msgstr "Invio SMS " #. module: auction #: view:auction.lots.auction.move:0 @@ -1373,13 +1373,13 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Buyer Commissions" -msgstr "" +msgstr "Commissioni compratore" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_auction #: model:ir.ui.menu,name:auction.menu_report_auction msgid "Auction Analysis" -msgstr "" +msgstr "Analisi aste" #. module: auction #: code:addons/auction/wizard/auction_pay_buy.py:80 diff --git a/addons/auction/i18n/ko.po b/addons/auction/i18n/ko.po index 71d8fc2213d..3424476e35d 100644 --- a/addons/auction/i18n/ko.po +++ b/addons/auction/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:06+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index c09df6b2f7c..ac32598c805 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po index 3e100b68986..4cb69bcd10f 100644 --- a/addons/auction/i18n/nl.po +++ b/addons/auction/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-13 08:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/nl_BE.po b/addons/auction/i18n/nl_BE.po index 67db17785fa..474d44e2d77 100644 --- a/addons/auction/i18n/nl_BE.po +++ b/addons/auction/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-10 10:11+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/pl.po b/addons/auction/i18n/pl.po index 57afff97c09..c5113bfcaa9 100644 --- a/addons/auction/i18n/pl.po +++ b/addons/auction/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 11:07+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/pt.po b/addons/auction/i18n/pt.po index b1828f86be9..5a8d7bbffa6 100644 --- a/addons/auction/i18n/pt.po +++ b/addons/auction/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-04 08:49+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/pt_BR.po b/addons/auction/i18n/pt_BR.po index efaebaa81fb..bfdababc8c4 100644 --- a/addons/auction/i18n/pt_BR.po +++ b/addons/auction/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:08+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/ro.po b/addons/auction/i18n/ro.po index 43389a28ac9..40b931adae2 100644 --- a/addons/auction/i18n/ro.po +++ b/addons/auction/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:08+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/ru.po b/addons/auction/i18n/ru.po index 1a5ad03e6fe..ed947eca464 100644 --- a/addons/auction/i18n/ru.po +++ b/addons/auction/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:08+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/sl.po b/addons/auction/i18n/sl.po index fa2641455e4..35ceddd9ad1 100644 --- a/addons/auction/i18n/sl.po +++ b/addons/auction/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/sq.po b/addons/auction/i18n/sq.po index e7c97e1b0bd..5406df95b11 100644 --- a/addons/auction/i18n/sq.po +++ b/addons/auction/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:39+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/sr.po b/addons/auction/i18n/sr.po index 6808a05482d..fcc3f8a44e1 100644 --- a/addons/auction/i18n/sr.po +++ b/addons/auction/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-27 08:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/sr@latin.po b/addons/auction/i18n/sr@latin.po index fdfabef3a43..a13dfa22be4 100644 --- a/addons/auction/i18n/sr@latin.po +++ b/addons/auction/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:41+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu @@ -2295,3 +2295,10 @@ msgstr "" #: field:auction.lots,history_ids:0 msgid "Auction history" msgstr "" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modula u definiciji akcije." + +#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +#~ msgstr "" +#~ "Greska: Prijava ((resp. Sign out) mora da prati Odjavu (resp. Sign in)" diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po index fc14ab3c2f4..e02824b6828 100644 --- a/addons/auction/i18n/sv.po +++ b/addons/auction/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 08:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/tlh.po b/addons/auction/i18n/tlh.po index e3343b44419..3da1ea3d825 100644 --- a/addons/auction/i18n/tlh.po +++ b/addons/auction/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index abb24193b07..53aae23fff6 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 16:12+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/uk.po b/addons/auction/i18n/uk.po index c64962dd211..daf142f66cd 100644 --- a/addons/auction/i18n/uk.po +++ b/addons/auction/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 11:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/vi.po b/addons/auction/i18n/vi.po index a96263720c9..77613541128 100644 --- a/addons/auction/i18n/vi.po +++ b/addons/auction/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 14:08+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/zh_CN.po b/addons/auction/i18n/zh_CN.po index 4479161bcf6..56980b1f5be 100644 --- a/addons/auction/i18n/zh_CN.po +++ b/addons/auction/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:11+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/i18n/zh_TW.po b/addons/auction/i18n/zh_TW.po index ae9d16fd2d1..7bd65ff323a 100644 --- a/addons/auction/i18n/zh_TW.po +++ b/addons/auction/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/auction/report/report_auction.py b/addons/auction/report/report_auction.py index b35fa65e342..012ea3c891e 100644 --- a/addons/auction/report/report_auction.py +++ b/addons/auction/report/report_auction.py @@ -19,7 +19,6 @@ # ############################################################################## from osv import fields, osv -import netsvc import tools def _type_get(self, cr, uid, context=None): diff --git a/addons/auction/test/auction.yml b/addons/auction/test/auction.yml index bbab6786e27..72014f985ef 100644 --- a/addons/auction/test/auction.yml +++ b/addons/auction/test/auction.yml @@ -122,10 +122,10 @@ acc_expense: account.a_pay acc_income: account.a_recv account_analytic_id: account.analytic_root - auction1: '2010-08-01' - auction2: '2010-08-31' - expo1: '2010-08-01' - expo2: '2010-08-31' + auction1: !eval "'%s-08-01' %(datetime.now().year)" + auction2: !eval "'%s-08-31' %(datetime.now().year)" + expo1: !eval "'%s-08-01' %(datetime.now().year)" + expo2: !eval "'%s-08-31' %(datetime.now().year)" journal_id: account.expenses_journal journal_seller_id: account.sales_journal name: Antique furniture exhibition @@ -137,7 +137,7 @@ An object is being deposited for an auction,I create a seller's deposit record with deposit cost. - !record {model: auction.deposit, id: auction_deposit_ad0}: - date_dep: '2010-08-01' + date_dep: !eval "'%s-08-01' %(datetime.now().year)" method: keep name: AD/006 partner_id: res_partner_mrpinakin0 @@ -251,7 +251,7 @@ !record {model: auction.lots.make.invoice.buyer, id: auction_lots_make_invoice_buyer_0}: amount: 3090.0 buyer_id: res_partner_mrkjohnson0 - number: 2010/003 + number: !eval "'%s/003' %(datetime.now().year)" objects: 1 - I click on the "Create Invoices" button. diff --git a/addons/auction/test/auction_wizard.yml b/addons/auction/test/auction_wizard.yml index bfe4f353ed5..35ed5766025 100644 --- a/addons/auction/test/auction_wizard.yml +++ b/addons/auction/test/auction_wizard.yml @@ -31,10 +31,10 @@ acc_expense: account.a_pay acc_income: account.a_recv account_analytic_id: account.analytic_root - auction1: '2010-05-24' - auction2: '2010-05-25' - expo1: '2010-05-21' - expo2: '2010-05-22' + auction1: !eval "'%s-05-24' %(datetime.now().year)" + auction2: !eval "'%s-05-25' %(datetime.now().year)" + expo1: !eval "'%s-05-21' %(datetime.now().year)" + expo2: !eval "'%s-05-22' %(datetime.now().year)" journal_id: account.expenses_journal journal_seller_id: account.sales_journal name: Picasso's painting exhibition @@ -42,7 +42,7 @@ An object is being deposited for an auction,I create a seller's deposit record. - !record {model: auction.deposit, id: auction_deposit_ad1}: - date_dep: '2010-05-18' + date_dep: !eval "'%s-05-18' %(datetime.now().year)" method: keep name: AD/007 partner_id: base.res_partner_9 @@ -95,7 +95,7 @@ - !record {model: account.bank.statement, id: account_bank_statement_st0}: balance_end_real: 0.0 - date: '2010-05-19' + date: !eval "'%s-05-19' %(datetime.now().year)" journal_id: account.bank_journal name: St. 05/19 period_id: account.period_5 @@ -132,7 +132,7 @@ - !record {model: auction.lots.make.invoice, id: auction_lots_make_invoice_0}: amount: 3500.0 - number: 2010/002 + number: !eval "'%s/002' %(datetime.now().year)" objects: 1 - I click on the "Create Invoices" button. @@ -154,7 +154,7 @@ !record {model: auction.lots.make.invoice.buyer, id: auction_lots_make_invoice_buyer_0}: amount: 3500.0 buyer_id: base.res_partner_3 - number: 2010/003 + number: !eval "'%s/003' %(datetime.now().year)" objects: 1 - I click on the "Create Invoices" button. diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po index 0b94da7be7c..d14c7781f6d 100644 --- a/addons/audittrail/i18n/ar.po +++ b/addons/audittrail/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/bg.po b/addons/audittrail/i18n/bg.po index 9229878365c..f46e05c9c54 100644 --- a/addons/audittrail/i18n/bg.po +++ b/addons/audittrail/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 12:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/bs.po b/addons/audittrail/i18n/bs.po index ae95753589f..068521b0090 100644 --- a/addons/audittrail/i18n/bs.po +++ b/addons/audittrail/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 12:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/ca.po b/addons/audittrail/i18n/ca.po index 98438b21487..b51c8c5e6f1 100644 --- a/addons/audittrail/i18n/ca.po +++ b/addons/audittrail/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:57+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/cs.po b/addons/audittrail/i18n/cs.po index 0b94da7be7c..d14c7781f6d 100644 --- a/addons/audittrail/i18n/cs.po +++ b/addons/audittrail/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/de.po b/addons/audittrail/i18n/de.po index 36ba8b41dbc..b5ea596b749 100644 --- a/addons/audittrail/i18n/de.po +++ b/addons/audittrail/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-28 09:06+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/el.po b/addons/audittrail/i18n/el.po index 6cf65320d1e..a7d7118e45b 100644 --- a/addons/audittrail/i18n/el.po +++ b/addons/audittrail/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:42+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index afde3e04b4c..9fecf4034af 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 09:26+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/es_AR.po b/addons/audittrail/i18n/es_AR.po index 0c8e9a60534..b78f892aef0 100644 --- a/addons/audittrail/i18n/es_AR.po +++ b/addons/audittrail/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-22 14:05+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/es_EC.po b/addons/audittrail/i18n/es_EC.po index 1bc9a696978..9e79fb0d7d8 100644 --- a/addons/audittrail/i18n/es_EC.po +++ b/addons/audittrail/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-17 19:08+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:24+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information @@ -25,7 +25,7 @@ msgstr "Rastro de Auditoría" #: code:addons/audittrail/audittrail.py:81 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "Aviso: Auditoría no forma parte del pool" #. module: audittrail #: field:audittrail.log.line,log_id:0 @@ -41,7 +41,7 @@ msgstr "Suscrito" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" -msgstr "" +msgstr "Regla de auditoría" #. module: audittrail #: view:audittrail.view.log:0 @@ -54,7 +54,7 @@ msgstr "Auditar registros" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: audittrail #: view:audittrail.rule:0 @@ -65,7 +65,7 @@ msgstr "Estado" #. module: audittrail #: view:audittrail.rule:0 msgid "_Subscribe" -msgstr "" +msgstr "_Suscribir" #. module: audittrail #: view:audittrail.rule:0 @@ -89,6 +89,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de la " +"lectura/apertura de cualquier registro del objeto de esta regla." #. module: audittrail #: field:audittrail.log,method:0 @@ -113,7 +115,7 @@ msgstr "Id recurso" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "Si no se añade usuario entonces se aplicará a todos los usuarios." #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -121,6 +123,8 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento del flujo de trabajo " +"de cualquier registro del objeto de esta regla." #. module: audittrail #: field:audittrail.rule,user_id:0 @@ -157,13 +161,13 @@ msgstr "Texto valor nuevo: " #. module: audittrail #: view:audittrail.rule:0 msgid "Search Audittrail Rule" -msgstr "" +msgstr "Buscar regla de auditoría" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Reglas de auditoría" #. module: audittrail #: view:audittrail.log:0 @@ -173,7 +177,7 @@ msgstr "Valor anterior : " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Nombre del recurso" #. module: audittrail #: view:audittrail.log:0 @@ -187,16 +191,18 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de la modificación " +"de cualquier registro del objeto de esta regla." #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Registros creación" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Seleccione el objeto sobre el cual quiere generar el historial." #. module: audittrail #: view:audittrail.log:0 @@ -206,7 +212,7 @@ msgstr "Texto valor anterior: " #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Registros de flujo de trabajo" #. module: audittrail #: model:ir.module.module,description:audittrail.module_meta_information @@ -220,17 +226,27 @@ msgid "" " delete on objects and can check logs.\n" " " msgstr "" +"\n" +" Este módulo permite al administrador realizar\n" +" un seguimiento de todas las operaciones de los\n" +" usuarios de todos los objetos del sistema.\n" +"\n" +" El administrador puede definir reglas para leer, escribir\n" +" y eliminar objetos y comprobar los registros.\n" +" " #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Registros de lecturas" #. module: audittrail #: code:addons/audittrail/audittrail.py:82 #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" msgstr "" +"Cambiar dependencias de rastro de auditoría - Estableciendo regla como " +"BORRADOR" #. module: audittrail #: field:audittrail.log,line_ids:0 @@ -253,6 +269,8 @@ msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de la eliminación de " +"cualquier registro del objeto de esta regla." #. module: audittrail #: view:audittrail.log:0 @@ -263,12 +281,14 @@ msgstr "Usuario" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "ID de la acción" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" msgstr "" +"Usuarios (si no se añaden usuarios entonces se aplicará para todos los " +"usuarios)" #. module: audittrail #: view:audittrail.rule:0 @@ -278,7 +298,7 @@ msgstr "Des-suscribir" #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Registros de eliminaciones" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -288,12 +308,12 @@ msgstr "Descripción campo" #. module: audittrail #: view:audittrail.log:0 msgid "Search Audittrail Log" -msgstr "" +msgstr "Buscar registro de auditoría" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Registros de escrituras" #. module: audittrail #: view:audittrail.view.log:0 @@ -323,13 +343,15 @@ msgstr "Registros auditoría" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Historial de auditoría" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de las acciones del " +"objeto de esta regla." #. module: audittrail #: view:audittrail.log:0 @@ -342,6 +364,8 @@ msgid "" "There is a rule defined on this object\n" " You can not define other on the same!" msgstr "" +"Existe una regla definida en este objeto.\n" +" ¡No puede definir otra en el mismo objeto!" #. module: audittrail #: field:audittrail.log.line,old_value_text:0 @@ -356,17 +380,17 @@ msgstr "Cancelar" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Ver registro" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Línea de registro" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Registros acciones" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -374,6 +398,8 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Seleccione esta opción si desea realizar el seguimiento de la creación de " +"cualquier registro del objeto de esta regla." #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/audittrail/i18n/et.po b/addons/audittrail/i18n/et.po index a4bdc71fa63..731690d0479 100644 --- a/addons/audittrail/i18n/et.po +++ b/addons/audittrail/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:39+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po index 2309cd22544..b06b06b5d88 100644 --- a/addons/audittrail/i18n/fr.po +++ b/addons/audittrail/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 10:35+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:08+0000\n" "Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/hr.po b/addons/audittrail/i18n/hr.po index 499908fbd98..fb517501654 100644 --- a/addons/audittrail/i18n/hr.po +++ b/addons/audittrail/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:23+0000\n" "Last-Translator: Ivica Perić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/hu.po b/addons/audittrail/i18n/hu.po index 0b94da7be7c..b861463cdcf 100644 --- a/addons/audittrail/i18n/hu.po +++ b/addons/audittrail/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * audittrail +# * audittrail # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 19:20+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information @@ -54,13 +54,13 @@ msgstr "" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: audittrail #: view:audittrail.rule:0 #: field:audittrail.rule,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: audittrail #: view:audittrail.rule:0 @@ -71,12 +71,12 @@ msgstr "" #: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: audittrail #: field:audittrail.log.line,old_value:0 msgid "Old Value" -msgstr "" +msgstr "Régi érték" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log @@ -93,7 +93,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,method:0 msgid "Method" -msgstr "" +msgstr "Módszer" #. module: audittrail #: field:audittrail.view.log,from:0 @@ -125,7 +125,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,user_id:0 msgid "Users" -msgstr "" +msgstr "Felhasználók" #. module: audittrail #: view:audittrail.log:0 @@ -137,7 +137,7 @@ msgstr "" #: field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" -msgstr "" +msgstr "Tárgy" #. module: audittrail #: view:audittrail.rule:0 @@ -179,7 +179,7 @@ msgstr "" #: view:audittrail.log:0 #: field:audittrail.log,timestamp:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: audittrail #: help:audittrail.rule,log_write:0 @@ -240,7 +240,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" -msgstr "" +msgstr "Mezők" #. module: audittrail #: view:audittrail.rule:0 @@ -258,12 +258,12 @@ msgstr "" #: view:audittrail.log:0 #: field:audittrail.log,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "Művelet ID" #. module: audittrail #: view:audittrail.rule:0 @@ -273,7 +273,7 @@ msgstr "" #. module: audittrail #: view:audittrail.rule:0 msgid "UnSubscribe" -msgstr "" +msgstr "Leiratkozás" #. module: audittrail #: field:audittrail.rule,log_unlink:0 @@ -283,7 +283,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,field_description:0 msgid "Field Description" -msgstr "" +msgstr "Mező leírása" #. module: audittrail #: view:audittrail.log:0 @@ -313,7 +313,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,new_value:0 msgid "New Value" -msgstr "" +msgstr "Új érték" #. module: audittrail #: view:audittrail.log:0 @@ -334,7 +334,7 @@ msgstr "" #. module: audittrail #: view:audittrail.log:0 msgid "New Value : " -msgstr "" +msgstr "Új érték : " #. module: audittrail #: sql_constraint:audittrail.rule:0 diff --git a/addons/audittrail/i18n/id.po b/addons/audittrail/i18n/id.po index b795cf6b1c1..ce68e16ad2c 100644 --- a/addons/audittrail/i18n/id.po +++ b/addons/audittrail/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 13:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po index 550b9357539..ba008ea7026 100644 --- a/addons/audittrail/i18n/it.po +++ b/addons/audittrail/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-18 13:14+0000\n" -"Last-Translator: vra (openerp) \n" +"Last-Translator: Vinay Rana (openerp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/ko.po b/addons/audittrail/i18n/ko.po index 413fab248d3..f05ed748e54 100644 --- a/addons/audittrail/i18n/ko.po +++ b/addons/audittrail/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:25+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po index cc784d19348..9f59cd819f6 100644 --- a/addons/audittrail/i18n/lt.po +++ b/addons/audittrail/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/lv.po b/addons/audittrail/i18n/lv.po index 17b9d3393af..d564f7ff518 100644 --- a/addons/audittrail/i18n/lv.po +++ b/addons/audittrail/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-07 23:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:59+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/mn.po b/addons/audittrail/i18n/mn.po index a921278fe32..70862a75c0e 100644 --- a/addons/audittrail/i18n/mn.po +++ b/addons/audittrail/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-22 10:32+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/nl.po b/addons/audittrail/i18n/nl.po index e1ab0fc64ab..2f52c628078 100644 --- a/addons/audittrail/i18n/nl.po +++ b/addons/audittrail/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-11 18:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/nl_BE.po b/addons/audittrail/i18n/nl_BE.po index a55a6ea6540..523fb502112 100644 --- a/addons/audittrail/i18n/nl_BE.po +++ b/addons/audittrail/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/oc.po b/addons/audittrail/i18n/oc.po index fff198e77c1..3aaf7f5d5db 100644 --- a/addons/audittrail/i18n/oc.po +++ b/addons/audittrail/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:49+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/pl.po b/addons/audittrail/i18n/pl.po index 9a3a110289b..c5680510cf6 100644 --- a/addons/audittrail/i18n/pl.po +++ b/addons/audittrail/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:59+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po index 16086c37156..be4884467cc 100644 --- a/addons/audittrail/i18n/pt.po +++ b/addons/audittrail/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 09:18+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/pt_BR.po b/addons/audittrail/i18n/pt_BR.po index 75dbc484ab5..02e68ce53ea 100644 --- a/addons/audittrail/i18n/pt_BR.po +++ b/addons/audittrail/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-30 09:39+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/ro.po b/addons/audittrail/i18n/ro.po index 7e7b5e329ed..310c10e9113 100644 --- a/addons/audittrail/i18n/ro.po +++ b/addons/audittrail/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:51+0000\n" "Last-Translator: Lucian Adrian Grijincu \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/ru.po b/addons/audittrail/i18n/ru.po index d1c33a44214..1cb1c111f43 100644 --- a/addons/audittrail/i18n/ru.po +++ b/addons/audittrail/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-16 09:06+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/sl.po b/addons/audittrail/i18n/sl.po index fd2635b7f3f..fcaad4f434e 100644 --- a/addons/audittrail/i18n/sl.po +++ b/addons/audittrail/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 17:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/sq.po b/addons/audittrail/i18n/sq.po index 8e63cfc0fbe..6443d397fc3 100644 --- a/addons/audittrail/i18n/sq.po +++ b/addons/audittrail/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:39+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/sr@latin.po b/addons/audittrail/i18n/sr@latin.po index f6326ac2de5..10fa84f8e5b 100644 --- a/addons/audittrail/i18n/sr@latin.po +++ b/addons/audittrail/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-10 16:12+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po index 6597cc37644..56f97292fca 100644 --- a/addons/audittrail/i18n/sv.po +++ b/addons/audittrail/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 00:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/tlh.po b/addons/audittrail/i18n/tlh.po index f0a00a54a82..5fe0f8f76c4 100644 --- a/addons/audittrail/i18n/tlh.po +++ b/addons/audittrail/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index 59a35fbf05c..b41d481a4aa 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/uk.po b/addons/audittrail/i18n/uk.po index 0da47701326..7c39c78d932 100644 --- a/addons/audittrail/i18n/uk.po +++ b/addons/audittrail/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:34+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/vi.po b/addons/audittrail/i18n/vi.po index adbe0dfcebd..f76bc56cfe3 100644 --- a/addons/audittrail/i18n/vi.po +++ b/addons/audittrail/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 11:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po index 6807de8a7c6..3e4316a5682 100644 --- a/addons/audittrail/i18n/zh_CN.po +++ b/addons/audittrail/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:31+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/audittrail/i18n/zh_TW.po b/addons/audittrail/i18n/zh_TW.po index 39ffe120349..e71ded47746 100644 --- a/addons/audittrail/i18n/zh_TW.po +++ b/addons/audittrail/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-23 17:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po index c5f7b6c1ec2..1df9ab736a7 100644 --- a/addons/base_action_rule/i18n/bs.po +++ b/addons/base_action_rule/i18n/bs.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:07+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po index 3b5ba13b220..e90040af9ec 100644 --- a/addons/base_action_rule/i18n/de.po +++ b/addons/base_action_rule/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 15:08+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:52+0000\n" +"Last-Translator: silas \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/el.po b/addons/base_action_rule/i18n/el.po index 31e458aa81f..6942d42f5ec 100644 --- a/addons/base_action_rule/i18n/el.po +++ b/addons/base_action_rule/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 09:54+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index 9eb1cbbe33f..33a2b7e60db 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 14:04+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 08:31+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 @@ -161,6 +161,11 @@ msgid "" "specific sales team, or an opportunity which still has status pending after " "14 days might trigger an automatic reminder email." msgstr "" +"Utilice las acciones automáticas para lanzar automáticamente acciones en " +"varias pantallas. Por ejemplo: una iniciativa creada por un usuario concreto " +"puede ser asignada automáticamente a un equipo de ventas en concreto, o una " +"oportunidad que todaviía esté pendiente tras 14 días puede lanzar un e-mail " +"recordatorio automáticamente." #. module: base_action_rule #: help:base.action.rule,act_mail_to_email:0 diff --git a/addons/base_action_rule/i18n/es_EC.po b/addons/base_action_rule/i18n/es_EC.po index b13a818b472..070d4ee8f40 100644 --- a/addons/base_action_rule/i18n/es_EC.po +++ b/addons/base_action_rule/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-10 22:11+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/fi.po b/addons/base_action_rule/i18n/fi.po new file mode 100644 index 00000000000..d38140765e5 --- /dev/null +++ b/addons/base_action_rule/i18n/fi.po @@ -0,0 +1,506 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 08:53+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "Muistuta Kumppania" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "Painiketta painettu" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:313 +#, python-format +msgid "Error!" +msgstr "Virhe!" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "Säännön nimi" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "" +"Valitse tämä, jos haluat, että kumppanille lähetetään muistutus " +"sähköpostilla." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "Määräaika" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "Kumppani" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Use automated actions to automatically trigger actions for various screens. " +"Example: a lead created by a specific user may be automatically set to a " +"specific sales team, or an opportunity which still has status pending after " +"14 days might trigger an automatic reminder email." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "Muutettavat kentät" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "Luontipäivämäärä" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "Huomautus" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "Ehdot" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "Aktiivinen" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:314 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "" + +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_date)s = Creation date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" +"Valitse tämä jos haluat säännön lähettävän muistutuksen sähköpostilla " +"käyttäjälle." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "" diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index d92a6dac896..14e52fd8b1e 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 10:37+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 05:03+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po index 83dda823175..47e11a4da03 100644 --- a/addons/base_action_rule/i18n/hu.po +++ b/addons/base_action_rule/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_action_rule # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 09:03+0000\n" -"Last-Translator: OpenERP Administrators \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:42+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 @@ -38,7 +37,7 @@ msgstr "Partner kategória" #. module: base_action_rule #: field:base.action.rule,act_mail_to_watchers:0 msgid "Mail to Watchers (CC)" -msgstr "Levél másolatok (Cc)" +msgstr "Levél másolatok (CC)" #. module: base_action_rule #: field:base.action.rule,trg_state_to:0 @@ -48,7 +47,7 @@ msgstr "Gomb megnyomva" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Object" -msgstr "Objektum" +msgstr "Tárgy" #. module: base_action_rule #: field:base.action.rule,act_mail_to_email:0 @@ -63,12 +62,12 @@ msgstr "Állapot beállítása" #. module: base_action_rule #: field:base.action.rule,act_email_from:0 msgid "Email From" -msgstr "Email innen" +msgstr "E-mail innen" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Body" -msgstr "Levél törzs" +msgstr "E-mail szövege" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -78,7 +77,7 @@ msgstr "Napok" #. module: base_action_rule #: field:base.action.rule,last_run:0 msgid "Last Run" -msgstr "" +msgstr "Utolsó futás" #. module: base_action_rule #: code:addons/base_action_rule/base_action_rule.py:313 @@ -115,7 +114,7 @@ msgstr "Előírás neve" msgid "" "Check this if you want the rule to send a reminder by email to the partner." msgstr "" -"Pipálja ki, ha szeretné azt az előírást, hogy emlékeztető emailt küldjön a " +"Pipálja ki, ha szeretné azt az előírást, hogy emlékeztető e-mailt küldjön a " "partnernek." #. module: base_action_rule @@ -141,12 +140,12 @@ msgstr "%(object_subject)s = Objektum tárgy" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Reminders" -msgstr "Email emlékeztetők" +msgstr "E-mail emlékeztetők" #. module: base_action_rule #: view:base.action.rule:0 msgid "Special Keywords to Be Used in The Body" -msgstr "Speciális kulcsszavak használata a törzsben" +msgstr "Speciális kulcsszavak használata a levéltözsben" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 @@ -165,13 +164,13 @@ msgstr "" #. module: base_action_rule #: help:base.action.rule,act_mail_to_email:0 msgid "Email-id of the persons whom mail is to be sent" -msgstr "A személyek email id-je, akiknek a levelet küldik" +msgstr "A személyek e-mail ID-je, akiknek a levelet küldik" #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information msgid "Action Rule" -msgstr "Műveleti előírás" +msgstr "Műveleti előírások" #. module: base_action_rule #: view:base.action.rule:0 @@ -206,7 +205,7 @@ msgstr "Késedelem az indítás dátuma után" #. module: base_action_rule #: field:base.action.rule,act_remind_attach:0 msgid "Remind with Attachment" -msgstr "Emlékeztetés csatolmánnyal" +msgstr "Emlékeztessen melléklettel" #. module: base_action_rule #: constraint:ir.cron:0 @@ -273,7 +272,7 @@ msgstr "Objektum behívási mód" #. module: base_action_rule #: field:base.action.rule,act_email_to:0 msgid "Email To" -msgstr "Email neki" +msgstr "E-mail neki" #. module: base_action_rule #: help:base.action.rule,act_mail_to_watchers:0 @@ -281,8 +280,8 @@ msgid "" "Check this if you want the rule to mark CC(mail to any other person defined " "in actions)." msgstr "" -"Jelölje ezt be, ha szeretné a CC (levél a műveletekben meghatározott " -"személyeken kívül) megjelölés előírását." +"Jelölje ki ezt, ha azt szeretné, hogy a szabály használja a CC mezőt " +"(levélküldés a műveletben definiált más személyeknek)" #. module: base_action_rule #: view:base.action.rule:0 @@ -301,7 +300,7 @@ msgid "" "use for the 'From' field of the header" msgstr "" "Használjon python kifejezést, hogy meghatározza a megfelelő mezőt, amelyet a " -"fejléc 'Kitől' mezejének fogunk használni" +"fejléc 'Kitől' mezőjének fogunk használni" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -320,20 +319,20 @@ msgid "" "need a delay before the trigger date, like sending a reminder 15 minutes " "before a meeting." msgstr "" -"Késedelem az indítás dátuma után, előírja, hogy megadhat egy negatív számot. " -"Ha Önnek szüksége van késedelemre az indítás dátuma előtt, kérheti " -"emlékeztető küldését a találkozás előtt 15 perccel." +"Késedelem az indítás dátuma után, előírja, hogy megadhat negatív számot. Ha " +"Önnek szüksége van késedelemre az indítás dátuma előtt, kérheti emlékeztető " +"küldését a találkozás előtt 15 perccel." #. module: base_action_rule #: field:base.action.rule,active:0 msgid "Active" -msgstr "Aktív" +msgstr "aktív" #. module: base_action_rule #: code:addons/base_action_rule/base_action_rule.py:314 #, python-format msgid "No E-Mail ID Found for your Company address!" -msgstr "Nem található email ID az Ön Vállalatának címéhez!" +msgstr "Nem található e-mail ID az Ön válallatának címéhez!" #. module: base_action_rule #: field:base.action.rule,act_remind_user:0 @@ -344,7 +343,7 @@ msgstr "Felelős emlékeztetése" #: model:ir.module.module,description:base_action_rule.module_meta_information msgid "This module allows to implement action rules for any object." msgstr "" -"Ez a modul lehetővé teszi bármely objektumhoz tartozó műveleti szályok " +"Ez a modul lehetővé teszi bármely objektumhoz tartozó műveleti szabály " "végrehajtását." #. module: base_action_rule @@ -390,17 +389,17 @@ msgstr "%(object_description)s = Objektum leírása" #. module: base_action_rule #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Hiba: A levél nincs jól megformázva" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Actions" -msgstr "Email műveletek" +msgstr "E-mail műveletek" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" -msgstr "Email információ" +msgstr "E-mail információ" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule @@ -420,7 +419,7 @@ msgstr "Felelős" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(partner_email)s = Partner Email" -msgstr "%(partner_email)s = Partner email" +msgstr "%(partner_email)s = Partner e-mail" #. module: base_action_rule #: view:base.action.rule:0 @@ -430,25 +429,25 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_user_email)s = Responsible Email" -msgstr "%(case_user_email)s = Felelős email" +msgstr "%(case_user_email)s = Felelős e-mail" #. module: base_action_rule #: field:base.action.rule,act_mail_body:0 msgid "Mail body" -msgstr "Levél törzs" +msgstr "Levéltörzs" #. module: base_action_rule #: help:base.action.rule,act_remind_user:0 msgid "" "Check this if you want the rule to send a reminder by email to the user." msgstr "" -"Jelölje be, ha szeretné azt az előírást, hogy egy emlékeztető emailt küldjön " -"a felhasználónak." +"Jelölje be, ha szeretné azt az előírást, hogy egy emlékeztető e-mailt " +"küldjön a felhasználónak." #. module: base_action_rule #: view:base.action.rule:0 msgid "Server Action to be Triggered" -msgstr "Szerver művelet elindítva" +msgstr "Szerverművelet elindítva" #. module: base_action_rule #: field:base.action.rule,act_mail_to_user:0 @@ -474,7 +473,7 @@ msgstr "Automatizált műveletek" #. module: base_action_rule #: field:base.action.rule,server_action_id:0 msgid "Server Action" -msgstr "Szerver művelet" +msgstr "Szerverművelet" #. module: base_action_rule #: field:base.action.rule,regex_name:0 @@ -569,3 +568,27 @@ msgstr "Indítás dátuma" #~ msgstr "" #~ "Az objektum nevének x_ -sal kell kezdődnie és nem tartalmazhat speciális " #~ "karaktereket" + +#~ msgid "" +#~ "Regular expression for matching name of the resource\n" +#~ "\"\n" +#~ "\"e.g.: 'urgent.*' will search for records having name starting with the " +#~ "string 'urgent'\n" +#~ "\"\n" +#~ "\"Note: This is case sensitive search." +#~ msgstr "" +#~ "Szabályos kifejezések az erőforrás nevének összehasonlításához\n" +#~ "\"\n" +#~ "\"pl.: 'sürgős.*' megkeresi azokat a rekordokat, amelyeknek a neve a " +#~ "'sürgős' sztringgel kezdődik\n" +#~ "\"\n" +#~ "\"Megjegyzés: Ez kis- és nagybetűket megkülönböztető keresés." + +#~ msgid "" +#~ "Describes the action name.\n" +#~ "\"\n" +#~ "\"eg:on which object which action to be taken on basis of which condition" +#~ msgstr "" +#~ "Leírja a művelet nevét.\n" +#~ "\"\n" +#~ "\"pl: melyik objektumon melyik alkalmazás melyik feltétel alapján történik" diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po index d49c2c98a90..5eb83aebe3f 100644 --- a/addons/base_action_rule/i18n/it.po +++ b/addons/base_action_rule/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:10+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 11:58+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po new file mode 100644 index 00000000000..7302129b4f0 --- /dev/null +++ b/addons/base_action_rule/i18n/lt.po @@ -0,0 +1,522 @@ +# Lithuanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 04:46+0000\n" +"Last-Translator: Paulius Sladkevičius - http://www.inovera.lt \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "" +"Pažymėkite, jeigu norite, kad taisyklė išsiųstu el. laišką atsakingam " +"asmeniui." + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "Priminti partneriui" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "Partnerio kategorija" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "Siųsti stebėtojams (Cc)" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "Nuspaustas mygtukas" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "Objektas" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "Siųsti šiems el. pašto adresams" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "Nustatyti būseną" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "El. laiškas nuo" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "El. laiško tekstas" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Dienos" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "Paskutinis veiksmas" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:313 +#, python-format +msgid "Error!" +msgstr "Klaida!" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "Atsakyti (kam)" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" +"Šie žmonės gaus el. laiško kopiją būsimo bendravimo tarp partnerio ir " +"naudotojų" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "Minutės" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "Taisyklės pavadinimas" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "" +"Pažymėkite, jeigu norite, kad taisyklė išsiųstų priminimą partneriui el. " +"paštu." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "Partnerio sąlygos" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "Galutinis terminas" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "Partneris" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "%(case_subject)s = Įvykio tema" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "El. pašto priminimai" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "Specialūs raktažodžiai naudojami tekste" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "Būsena" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Use automated actions to automatically trigger actions for various screens. " +"Example: a lead created by a specific user may be automatically set to a " +"specific sales team, or an opportunity which still has status pending after " +"14 days might trigger an automatic reminder email." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "Veiksmo taisyklė" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "Laukų nustatymas" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "Sukūrimo data" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "Paskutinė veiksmo data" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "Valandos" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "%(object_id)s = Objekto ID" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "Atidėti po įvykio datos" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "Priminti su priedais" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Blogi argumentai" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "Nustatyti atsakingą asmenį" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "Nieko" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "%(case_user_phone)s = Atsakingo asmens telefonas" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" +"Taisyklė naudoja IR operatoriu. Objekto modelis turi atitikti visus " +"netuščius laukus, tada taisyklė įvykdo veiksmą nurodytą 'Veiksmai' kortelėje." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "Uždelsimo tipas" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" +"reguliarusis reiškinys atitinkantis pavadinimą\n" +"pvz.: 'svarb.*' ieškos visų įrašų, kurie turi pavadinimą prasidedanti " +"'svarb'\n" +"Pastaba: paieška jautri raidžių dydžiui" + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "Objekto iškvietimo metodas" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "El. laiškas kam" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" +"Pažymėkite, jeigu norite, kad taisyklė naudotu Cc (siųstų kitiems " +"nurodytiems asmenims)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "%(partner)s = Partnerio pavadinimas" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "Pastabos" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "Atidėti po datos" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "Sąlygos" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "Aktyvus" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:314 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "Jūsų kompanijos adrese nerastas el. pašto ID!" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "Priminti atsakingam asmeniui" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "Suteikia eilės tvarką, pagal kurį atvaizduojamas taisyklių sąrašas" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "Mėnesiai" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "Filtras" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "Data" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "Apibūdina veiksmo pavadinimas." + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "%(object_description)s = Object aprašymas" + +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "Klaida: El. laiškas nėra gerai suformatuotas" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "El. pašto veiksmai" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "El. pašto informacija" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "Veiksmo taisyklės" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "El. laiško turinys" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "Atsakingas" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "%(partner_email)s = Partnerio el. paštas" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_date)s = Creation date" +msgstr "%(object_date)s = Sukūrimo data" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "%(case_user_email)s = Atsakingo asmens el. paštas" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "El. laiško tekstas" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" +"Pažymėkite, jei jūs norite, kad taisyklė naudotojui nusiųstu priminimą " +"elektroniniu paštu." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "Serverio veiksmas" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "Siųsti atsakingam asmeniui" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "Pridėti stebėtojus (Cc)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "Laukų sąlygos" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "Automatiniai veiksmai" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "Serverio veiksmai" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "Reguliarusis reiškinys pavadinimui" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" +"Pažymėkite, jei jūs norite, kad visi prie įvykio prisegti dokumentai, būtų " +"prisegti prie priminimo el. laiško." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "Laiko sąlygos" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Seka" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "Veiksmai" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" +"Jeigu šiam laukui yra panaikintas žymėjimas, tai leis jums išjungti šią " +"taisyklę be jos ištrinimo." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "%(case_user)s = Atsakingo asmens vardas" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "Sukūrimo data" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "Būsenų sąlygos" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "Įvykio data" diff --git a/addons/base_action_rule/i18n/lv.po b/addons/base_action_rule/i18n/lv.po index db93e23f5d9..710359336aa 100644 --- a/addons/base_action_rule/i18n/lv.po +++ b/addons/base_action_rule/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 07:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 11:52+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po index 3dd7e92f690..8db87f9c8ee 100644 --- a/addons/base_action_rule/i18n/mn.po +++ b/addons/base_action_rule/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 17:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po index 15a0e34b2dc..c7d0b921ed5 100644 --- a/addons/base_action_rule/i18n/nl.po +++ b/addons/base_action_rule/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 08:37+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 17:01+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po index 394c941a0ae..7f7699f2889 100644 --- a/addons/base_action_rule/i18n/pt.po +++ b/addons/base_action_rule/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 20:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/pt_BR.po b/addons/base_action_rule/i18n/pt_BR.po new file mode 100644 index 00000000000..5dfe9f2f142 --- /dev/null +++ b/addons/base_action_rule/i18n/pt_BR.po @@ -0,0 +1,505 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:25+0000\n" +"Last-Translator: Emerson \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "Lembrar Parceiro" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "Categoria do Parceiro" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "Botão Pressionado" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "Objeto" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "Email de" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Dias" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:313 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "Responder-Para" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "Nome da Regra" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "" +"Verifique isto se quiser a regra para enviar um aviso por e-mail para o " +"parceiro." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "Prazo" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "Status" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Use automated actions to automatically trigger actions for various screens. " +"Example: a lead created by a specific user may be automatically set to a " +"specific sales team, or an opportunity which still has status pending after " +"14 days might trigger an automatic reminder email." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "Campos para Mudar" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "Data de Criação" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "Data da Última Ação" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "Horas" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "Nenhum" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "Tipo de atraso" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "Nota" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "Atraso após a data do disparador" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "Condições" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:314 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "Meses" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "Filtro" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "Data" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "" + +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "Regras da Ação" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "Responsável" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_date)s = Creation date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "Corpo da mensagem" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" +"Marque isto se quiser a regra para enviar um aviso por e-mail para o usuário." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "Ações Automatizadas" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "Ação de Servidor" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "Ações" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "Criar Data" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "Data de Disparo" diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po index 2f0d8356281..2edea84a77c 100644 --- a/addons/base_action_rule/i18n/ru.po +++ b/addons/base_action_rule/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-02 09:33+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/sr.po b/addons/base_action_rule/i18n/sr.po index 66ab61d4a11..c45e11f5618 100644 --- a/addons/base_action_rule/i18n/sr.po +++ b/addons/base_action_rule/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 16:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po index bd02357c0e1..3292c77dea0 100644 --- a/addons/base_action_rule/i18n/sr@latin.po +++ b/addons/base_action_rule/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 @@ -524,3 +524,17 @@ msgstr "Uslovi vezani za Stanja" #: field:base.action.rule,trg_date_type:0 msgid "Trigger Date" msgstr "Datum Okidanja" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere" diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po index 4c8e052927d..2f2777f74eb 100644 --- a/addons/base_action_rule/i18n/sv.po +++ b/addons/base_action_rule/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 04:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po index 444a4ce769a..ffc764d8886 100644 --- a/addons/base_action_rule/i18n/zh_CN.po +++ b/addons/base_action_rule/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 06:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 05:57+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index 3ad3b3db5b0..98aea630ef1 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -19,7 +19,7 @@ # ############################################################################## -from datetime import datetime, timedelta, date +from datetime import datetime, timedelta from dateutil import parser from dateutil import rrule from osv import fields, osv @@ -561,7 +561,7 @@ property or property parameter."), if vals.ref and vals.ref.user_id: mod_obj = self.pool.get(vals.ref._name) defaults = {'user_id': vals.user_id.id, 'organizer_id': vals.ref.user_id.id} - new_event = mod_obj.copy(cr, uid, vals.ref.id, default=defaults, context=context) + mod_obj.copy(cr, uid, vals.ref.id, default=defaults, context=context) self.write(cr, uid, vals.id, {'state': 'accepted'}, context) return True @@ -925,7 +925,6 @@ class calendar_event(osv.osv): """ if not allday or not ids: return {} - event = self.browse(cr, uid, ids, context=context)[0] value = { 'duration': 24 } @@ -1206,7 +1205,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ def onchange_edit_all(self, cr, uid, ids, rrule_type,edit_all, context=None): if not context: context = {} - data_obj = self.pool.get('ir.model.data') + value = {} if edit_all and rrule_type: for id in ids: diff --git a/addons/base_calendar/i18n/af.po b/addons/base_calendar/i18n/af.po index edf0ebde9eb..6ef4106dfdd 100644 --- a/addons/base_calendar/i18n/af.po +++ b/addons/base_calendar/i18n/af.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 13:13+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:01+0000\n" "Last-Translator: Jacobus Erasmus \n" "Language-Team: Afrikaans \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "Uitnodiging besonderhede" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -606,6 +606,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1052,8 +1058,6 @@ msgstr "" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "" @@ -1129,6 +1133,12 @@ msgstr "" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1266,6 +1276,18 @@ msgstr "" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1480,11 +1502,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1605,6 +1622,12 @@ msgstr "" msgid "Free/Busy" msgstr "" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/bs.po b/addons/base_calendar/i18n/bs.po index a2d719ed773..a9aca73f7cc 100644 --- a/addons/base_calendar/i18n/bs.po +++ b/addons/base_calendar/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:49+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: BOSNIA AND HERZEGOVINA\n" "Language: hr\n" "X-Poedit-Language: Bosnian\n" @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -598,6 +598,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1044,8 +1050,6 @@ msgstr "" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "" @@ -1121,6 +1125,12 @@ msgstr "" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1258,6 +1268,18 @@ msgstr "" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1472,11 +1494,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1597,6 +1614,12 @@ msgstr "" msgid "Free/Busy" msgstr "" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po index 5669eb8713e..2c83b79b33e 100644 --- a/addons/base_calendar/i18n/de.po +++ b/addons/base_calendar/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 15:34+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 22:33+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -262,7 +262,7 @@ msgid "Invitation Detail" msgstr "Details Einladung" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -607,6 +607,12 @@ msgstr "Delegiert an" msgid "Required Reply" msgstr "Erwarte Rückmeldung" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "Dauerhaft" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1057,8 +1063,6 @@ msgstr "Bezug" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Intervalle" @@ -1136,6 +1140,12 @@ msgstr "Delegiert an" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Auszuf. Aktion die im Falle einer Warnung ausgelöst werden soll" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "Ende Datum" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1278,6 +1288,18 @@ msgstr "Termine Kalender" msgid "Tentative" msgstr "Vorläufig" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "Intervall Wiederholung" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "Feste Terminanzahl" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1500,11 +1522,6 @@ msgstr "" msgid "Sent By User" msgstr "Gesendet durch" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "Wiederholungsintervall" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1625,6 +1642,12 @@ msgstr "Sekunde" msgid "Free/Busy" msgstr "Verfügb./ Beschäft." +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "Festes Endedatum" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 @@ -1731,3 +1754,6 @@ msgstr "5ter" #~ msgid "Set Exclude range" #~ msgstr "Definiere Ausnahmezeiten" + +#~ msgid "Repeat interval" +#~ msgstr "Wiederholungsintervall" diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po index 45c580979af..62bdc87b73c 100644 --- a/addons/base_calendar/i18n/el.po +++ b/addons/base_calendar/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 09:46+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -262,7 +262,7 @@ msgid "Invitation Detail" msgstr "Λεπτομέρειες Πρόσκλησης" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -602,6 +602,12 @@ msgstr "Εξουσιοδότηση σε" msgid "Required Reply" msgstr "Απαιτούμενη Απάντηση" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1049,8 +1055,6 @@ msgstr "Συσχετίζεται με" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Διάστημα" @@ -1126,6 +1130,12 @@ msgstr "Εξουσιοδότηση σε" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1265,6 +1275,18 @@ msgstr "Συμβάν Ημερολογίου" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1481,11 +1503,6 @@ msgstr "" msgid "Sent By User" msgstr "Αποστάλθηκε από Χρήστη" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1606,6 +1623,12 @@ msgstr "Δευτερόλεπτο" msgid "Free/Busy" msgstr "Ελεύθερο/Απασχολημένο" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index 26cc945b9dc..183aaaa9855 100644 --- a/addons/base_calendar/i18n/es.po +++ b/addons/base_calendar/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 12:37+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 09:36+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -135,7 +135,7 @@ msgstr "Público" #. module: base_calendar #: view:calendar.event:0 msgid " " -msgstr "" +msgstr " " #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -262,7 +262,7 @@ msgid "Invitation Detail" msgstr "Detalle de la invitación" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -551,6 +551,8 @@ msgid "" "Create specific calendar alarms that may be assigned to calendar events or " "meetings." msgstr "" +"Crear alarmas específicas que puedan ser asignadas a eventos de calendario o " +"reuniones." #. module: base_calendar #: view:calendar.event:0 @@ -609,6 +611,12 @@ msgstr "Delegada en" msgid "Required Reply" msgstr "Respuesta requerida" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "Siempre" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1057,8 +1065,6 @@ msgstr "Relacionado con" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Intervalo" @@ -1136,6 +1142,12 @@ msgstr "Delegado a" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Define la acción a invocar cuando salte la alarma" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "Fecha de fin" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1144,7 +1156,7 @@ msgstr "Buscar eventos" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency Option" -msgstr "" +msgstr "Opción de recurrencia" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -1210,7 +1222,7 @@ msgstr "Hecho" #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetir cada (días/semana/mes/año)" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1249,6 +1261,8 @@ msgid "" "calendar component, than that provided by the " "\"SUMMARY\" property" msgstr "" +"Facilita una descripción más completa del componente del calendario que la " +"facilitada por la propiedad \"RESUMEN\"" #. module: base_calendar #: view:calendar.event:0 @@ -1275,11 +1289,23 @@ msgstr "Evento de calendario" msgid "Tentative" msgstr "Provisional" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "Repetir cada" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "Cantidad fija de veces" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Recurrente" #. module: base_calendar #: field:calendar.event,rrule_type:0 @@ -1424,7 +1450,7 @@ msgstr "Sáb" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Eligir día en el que repetir la cita" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -1500,11 +1526,6 @@ msgstr "" msgid "Sent By User" msgstr "Enviado por usuario" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1515,7 +1536,7 @@ msgstr "Abril" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Periodo de recurrencia" #. module: base_calendar #: field:base.calendar.set.exrule,week_list:0 @@ -1625,6 +1646,12 @@ msgstr "Segundo" msgid "Free/Busy" msgstr "Libre/Ocupado" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "Esperar a terminar recurrencia" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 @@ -1697,3 +1724,6 @@ msgstr "Quinto" #~ msgstr "" #~ "Cree alarmas específicas del calendario que se puede asignar a los eventos " #~ "del calendario o reuniones." + +#~ msgid "Repeat interval" +#~ msgstr "Intervalo de repetición" diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po index 65dc99bc08e..6779631aac3 100644 --- a/addons/base_calendar/i18n/fr.po +++ b/addons/base_calendar/i18n/fr.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 17:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 21:22+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "Détail de l'invitation" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -605,6 +605,12 @@ msgstr "Délégué à" msgid "Required Reply" msgstr "Réponse obligatoire" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "Indéfiniment" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1052,8 +1058,6 @@ msgstr "En relation avec" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Intervalle" @@ -1131,6 +1135,12 @@ msgstr "Délégué à" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Défini l'action à exécuter lorsque l'alarme se déclenche" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "Date de fin" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1272,6 +1282,18 @@ msgstr "Évènement du calendrier" msgid "Tentative" msgstr "Provisoire" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "Répéter tous les" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "Corriger le nombre de fois" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1494,11 +1516,6 @@ msgstr "" msgid "Sent By User" msgstr "Envoyé par l'utilisateur" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "Interval de répétition" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1620,6 +1637,12 @@ msgstr "Seconde" msgid "Free/Busy" msgstr "Libre/Occupé" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "Méthode pour terminer la récurrence" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 @@ -1700,3 +1723,6 @@ msgstr "Cinquième" #~ "meetings." #~ msgstr "" #~ "Créer des alarmes associées à des événements de l'agenda ou à des réunions." + +#~ msgid "Repeat interval" +#~ msgstr "Interval de répétition" diff --git a/addons/base_calendar/i18n/hr.po b/addons/base_calendar/i18n/hr.po index a364689df07..486f8fdf182 100644 --- a/addons/base_calendar/i18n/hr.po +++ b/addons/base_calendar/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "Detalji poziva" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -603,6 +603,12 @@ msgstr "Proslijeđeno" msgid "Required Reply" msgstr "Očekivan odgovor" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1049,8 +1055,6 @@ msgstr "Povezano sa" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Razdoblje" @@ -1128,6 +1132,12 @@ msgstr "Delegirano" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1269,6 +1279,18 @@ msgstr "Kalendarski događaj" msgid "Tentative" msgstr "Neodlučan" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1490,11 +1512,6 @@ msgstr "Molimo odredite ponavljanje prije postavljanja pravila iznimke" msgid "Sent By User" msgstr "Poslao" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1615,6 +1632,12 @@ msgstr "Drugi" msgid "Free/Busy" msgstr "Slobodan/Zauzet" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/hu.po b/addons/base_calendar/i18n/hu.po index f2b0a267ef0..d62b6c58729 100644 --- a/addons/base_calendar/i18n/hu.po +++ b/addons/base_calendar/i18n/hu.po @@ -1,32 +1,31 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_calendar # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 09:52+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 19:32+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "" +msgstr "Esemény kezdete" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 msgid "Hourly" -msgstr "" +msgstr "Óránként" #. module: base_calendar #: view:calendar.attendee:0 @@ -49,55 +48,55 @@ msgstr "" #. module: base_calendar #: field:calendar.event.edit.all,name:0 msgid "Title" -msgstr "" +msgstr "Pozíció" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Monthly" -msgstr "" +msgstr "Havi" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invited User" -msgstr "" +msgstr "Meghívott felhasználó" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation" -msgstr "" +msgstr "Meghívó" #. module: base_calendar #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Ismétlődő megbeszélések" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm msgid "Alarms" -msgstr "" +msgstr "Riasztások" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Vasárnap" #. module: base_calendar #: view:calendar.attendee:0 #: field:calendar.attendee,role:0 msgid "Role" -msgstr "" +msgstr "Szerep" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation details" -msgstr "" +msgstr "Meghívó részletei" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 @@ -110,7 +109,7 @@ msgstr "" #: field:calendar.event,show_as:0 #: field:calendar.todo,show_as:0 msgid "Show as" -msgstr "" +msgstr "Megjelenítés másként" #. module: base_calendar #: field:base.calendar.set.exrule,day:0 @@ -120,51 +119,51 @@ msgstr "" #: field:calendar.todo,day:0 #: selection:calendar.todo,select1:0 msgid "Date of month" -msgstr "" +msgstr "Hónap napja" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Public" -msgstr "" +msgstr "Nyilvános" #. module: base_calendar #: view:calendar.event:0 msgid " " -msgstr "" +msgstr " " #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "March" -msgstr "" +msgstr "Március" #. module: base_calendar #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat!" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 msgid "Friday" -msgstr "" +msgstr "Péntek" #. module: base_calendar #: field:calendar.event,allday:0 #: field:calendar.todo,allday:0 msgid "All Day" -msgstr "" +msgstr "Egész nap" #. module: base_calendar #: field:base.calendar.set.exrule,select1:0 #: field:calendar.event,select1:0 #: field:calendar.todo,select1:0 msgid "Option" -msgstr "" +msgstr "Opció" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -172,7 +171,7 @@ msgstr "" #: selection:calendar.todo,show_as:0 #: selection:res.users,availability:0 msgid "Free" -msgstr "" +msgstr "Szabad" #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -182,7 +181,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 @@ -192,14 +191,14 @@ msgstr "" #. module: base_calendar #: field:calendar.attendee,ref:0 msgid "Event Ref" -msgstr "" +msgstr "Esemény hiv." #. module: base_calendar #: field:base.calendar.set.exrule,we:0 #: field:calendar.event,we:0 #: field:calendar.todo,we:0 msgid "Wed" -msgstr "" +msgstr "Sze" #. module: base_calendar #: view:calendar.event:0 @@ -211,27 +210,27 @@ msgstr "" #: field:calendar.event,tu:0 #: field:calendar.todo,tu:0 msgid "Tue" -msgstr "" +msgstr "K" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Yearly" -msgstr "" +msgstr "Éves" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "" +msgstr "Esemény vége" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Last" -msgstr "" +msgstr "Utolsó" #. module: base_calendar #: help:calendar.attendee,state:0 @@ -241,7 +240,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Room" -msgstr "" +msgstr "Szoba" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -249,23 +248,23 @@ msgstr "" #: selection:calendar.todo,freq:0 #: selection:res.alarm,trigger_interval:0 msgid "Days" -msgstr "" +msgstr "Napok" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "" +msgstr "Meghívó részlete" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -596,6 +595,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1042,8 +1047,6 @@ msgstr "" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "" @@ -1119,6 +1122,12 @@ msgstr "" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1256,6 +1265,18 @@ msgstr "" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1380,7 +1401,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Objects" -msgstr "" +msgstr "Tárgyak" #. module: base_calendar #: view:calendar.attendee:0 @@ -1470,11 +1491,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1595,6 +1611,12 @@ msgstr "" msgid "Free/Busy" msgstr "" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po index b1090352579..907fb73d741 100644 --- a/addons/base_calendar/i18n/it.po +++ b/addons/base_calendar/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:10+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:45+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "Dettagli Invito" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -603,6 +603,12 @@ msgstr "Delegato a" msgid "Required Reply" msgstr "Risposta richiesta" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1052,8 +1058,6 @@ msgstr "Relativo a" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Intervallo" @@ -1131,6 +1135,12 @@ msgstr "Delegato a" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Definisce l'azione che verrà eseguita quando scatta un avviso" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1273,6 +1283,18 @@ msgstr "Evento Calendario" msgid "Tentative" msgstr "Proposto" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1497,11 +1519,6 @@ msgstr "" msgid "Sent By User" msgstr "Inviato dall'utente" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1622,6 +1639,12 @@ msgstr "Secondo" msgid "Free/Busy" msgstr "Libero/Occupato" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/lt.po b/addons/base_calendar/i18n/lt.po new file mode 100644 index 00000000000..32ac12466ce --- /dev/null +++ b/addons/base_calendar/i18n/lt.po @@ -0,0 +1,1658 @@ +# Lithuanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:17+0000\n" +"Last-Translator: Paulius Sladkevičius - http://www.inovera.lt \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "Kas valandą" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "Kas mėnesį" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "Kvietimas" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 +#: help:calendar.todo,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "Perspėjimai" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "Sekmadienis" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "Vaidmuo" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "Ketvirtas" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "Rodyti kaip" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "Mėnesio data" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "Viešas" + +#. module: base_calendar +#: view:calendar.event:0 +msgid " " +msgstr " " + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "Kovas" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 +#, python-format +msgid "Warning !" +msgstr "Įspėjimas!" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "Penktadienis" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "Visa diena" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "Parinktis" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "Laisva" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "Tre." + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "Rodyti laiką kaip" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "Antr." + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "Kasmet" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "Paskutinis" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "Kambarys" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Dienos" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1356 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136 +#, python-format +msgid "Error!" +msgstr "Klaida!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "Procedūra" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Atšauktas" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "Minutės" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "Vaizdavimas" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "Antra" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "Grupuoti pagal..." + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "Metai" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Galutinis terminas" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#: code:addons/base_calendar/base_calendar.py:1090 +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Warning!" +msgstr "Įspėjimas!" + +#. module: base_calendar +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "Organizatorius" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "Atsakingas" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Event" +msgstr "Įvykis" + +#. module: base_calendar +#: help:calendar.event,edit_all:0 +#: help:calendar.todo,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "Prieš" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "Patvirtinta" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "Dalyviai" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Patvirtinti" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "Sek." + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "Vieta" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "El. paštas" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "Vykdyti" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Konfidencialus" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that may be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "Matomumas" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "Liepa" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Priimtas" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "Ket." + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "Deleguoti" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "_Atšaukti" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "Sukurtas" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "Privatus" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "Kasdien" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "Pažymėti kaip" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "Kontaktas" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "Deleguoti" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "Partneris" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "Partnerio kontaktai" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "_Gerai" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "Pirmas" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "Privatumas" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Laiko juosta" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "Tema" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "Rugsėjis" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "Gruodis" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Prieinamumas" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "Iš_saugoti" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "Asmeninis" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat x times" +msgstr "Kartoti x kartų" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Savininkas" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "Pradžios data" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "Bendras pavadinimas" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "Atsisakyta" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "Mano vaidmuo" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Mano įvykiai" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "Atsisakyti" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "Savaitės" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "Grupė" + +#. module: base_calendar +#: field:calendar.event,edit_all:0 +#: field:calendar.todo,edit_all:0 +msgid "Edit All" +msgstr "Redaguoti visus" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "Kontaktai" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "Pen." + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Valandos" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Count can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Narys" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "Įvykio vieta" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Juodraštis" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Priedas" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of recurrency" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "Priminimas" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "Įvykiai" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "Pakviesti dalyvius" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "Kartoti" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "Rugpjūtis" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "Pirmadienis" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "Trečias" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "Birželis" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Naudotojas" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "Data" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "Lapkritis" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "Data" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "Pirm." + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +msgid "Count" +msgstr "Kiekis" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "Nekartoti" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "Spalis" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "Kalba" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "Sausis" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "Susijęs su" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "Intervalas" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "Trečiadienis" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1090 +#, python-format +msgid "Interval can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "Santrauka" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Aktyvus" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "Veiksmas" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "Kas savaitę" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "Būsena" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "Dažnumas" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "Atlikta" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "Naudotojai" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "of" +msgstr "iš" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "Antradienis" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "Atsakingas naudotojas" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "Užsiėmęs (-usi)" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "Kalendoriaus įvykis" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 +#: field:calendar.todo,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "Ketvirtadienis" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "Detalės" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "Mėnuo" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "Pakviesti žmones" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "Aprašymas" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "Gegužė" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "Tipas" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "Po" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "Stabdyti" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "Objektai" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "Šešt." + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "Kas minutę" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "Pabaigos data" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "Vasaris" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "Mėnesiai" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "Resursas" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "Pavadinimas" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "Perspėjimas" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "Balandis" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "Savaitės diena" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "Pagal dieną" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "Modelis" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "Audio" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "Pakviesti" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Dalyvių informacija" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "Resurso ID" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "Reikia veiksmo" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "Siųstas nuo" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "Seka" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "Priimti" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "Šeštadienis" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "Sekundė" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "Laisvas/Užimtas" + +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Trukmė" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "Įvykio data" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the " +"alarm is triggered for audio,\n" +" * File which is intended to be sent as message " +"attachments for email,\n" +" * Points to a procedure resource, which is invoked when " +" the alarm is triggered for procedure." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "Penktas" diff --git a/addons/base_calendar/i18n/lv.po b/addons/base_calendar/i18n/lv.po index 6c6f19242fa..73d7edf1350 100644 --- a/addons/base_calendar/i18n/lv.po +++ b/addons/base_calendar/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 12:20+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 09:21+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "Sīkāka informācija par ielūgumu" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -598,6 +598,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1044,8 +1050,6 @@ msgstr "" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Intervāls" @@ -1121,6 +1125,12 @@ msgstr "Kam uzticēts" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1258,6 +1268,18 @@ msgstr "" msgid "Tentative" msgstr "Pagaidu" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1474,11 +1496,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1599,6 +1616,12 @@ msgstr "Otrais" msgid "Free/Busy" msgstr "Brīvs/aizņemts" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 @@ -1637,3 +1660,18 @@ msgstr "" #: selection:calendar.todo,byday:0 msgid "Fifth" msgstr "" + +#~ msgid "Repeat max that times" +#~ msgstr "Atkārtot maksimums tik reižu" + +#~ msgid "Exclude range" +#~ msgstr "Izņemot periodu" + +#~ msgid "Repeat every x" +#~ msgstr "Atkārtot katru" + +#~ msgid "Seconds" +#~ msgstr "Sekundes" + +#~ msgid "Custom" +#~ msgstr "Pielāgots" diff --git a/addons/base_calendar/i18n/mn.po b/addons/base_calendar/i18n/mn.po index 71d79a4de66..a18e9f859d5 100644 --- a/addons/base_calendar/i18n/mn.po +++ b/addons/base_calendar/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 11:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -258,7 +258,7 @@ msgid "Invitation Detail" msgstr "Урилгын мэдээлэл" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -596,6 +596,12 @@ msgstr "" msgid "Required Reply" msgstr "Хариу шаардлагатай" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1042,8 +1048,6 @@ msgstr "Холбоотой" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Завсар" @@ -1119,6 +1123,12 @@ msgstr "рүү шилжүүлэх" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1256,6 +1266,18 @@ msgstr "Календарын үйл явц" msgid "Tentative" msgstr "Шалгуур" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1472,11 +1494,6 @@ msgstr "" msgid "Sent By User" msgstr "Илгээсэн хэрэглэгч" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1597,6 +1614,12 @@ msgstr "Секунд" msgid "Free/Busy" msgstr "Чөлөөтэй/Завгүй" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po index 8bc7b0d3e55..7b273f818f3 100644 --- a/addons/base_calendar/i18n/nl.po +++ b/addons/base_calendar/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 08:44+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 08:16+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "Detail uitnodiging" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -607,6 +607,12 @@ msgstr "Toegewezen aan" msgid "Required Reply" msgstr "Antwoord vereist" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "Permanent" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1055,8 +1061,6 @@ msgstr "Begin of eind" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Interval" @@ -1134,6 +1138,12 @@ msgstr "Toegewezen aan" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Definieert de te nemen actie als het alarm afgaat" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "Einddatum" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1275,6 +1285,18 @@ msgstr "Agenda gebeurtenis" msgid "Tentative" msgstr "Voorlopig" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "Herhalen elke" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "Vast aantal keren" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1498,11 +1520,6 @@ msgstr "Pas eerst herhaling toe en daarna de uitzondering regel." msgid "Sent By User" msgstr "Verstuurd door gebruiker" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "Herhalingsinterval" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1623,6 +1640,12 @@ msgstr "Seconde" msgid "Free/Busy" msgstr "Vrij/bezet" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "Beeindiging herhaling" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 @@ -1733,3 +1756,6 @@ msgstr "Vijfde" #~ msgid "The certificate ID of the module must be unique !" #~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + +#~ msgid "Repeat interval" +#~ msgstr "Herhalingsinterval" diff --git a/addons/base_calendar/i18n/pl.po b/addons/base_calendar/i18n/pl.po index 0d31c9af0a9..b5588585fd5 100644 --- a/addons/base_calendar/i18n/pl.po +++ b/addons/base_calendar/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-11-08 08:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 12:28+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -40,11 +40,13 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Ta właściwość definiuje listę wyjątków w datach/czasach dla powtarzalnych " +"komponentów kalendarza." #. module: base_calendar #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "Wybrana firma jest niedozwolona dla tego użytkownika" #. module: base_calendar #: field:calendar.event.edit.all,name:0 @@ -72,7 +74,7 @@ msgstr "Zaproszenie" #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Spotanie powtarzalne" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -131,7 +133,7 @@ msgstr "Publiczny" #. module: base_calendar #: view:calendar.event:0 msgid " " -msgstr "" +msgstr " " #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -177,7 +179,7 @@ msgstr "Wolny" #. module: base_calendar #: help:calendar.attendee,rsvp:0 msgid "Indicats whether the favor of a reply is requested" -msgstr "" +msgstr "Oznacza, czy odpowiedź jest wymagana" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment @@ -187,7 +189,7 @@ msgstr "" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "" +msgstr "Użytkownik, któremu przydzielono oryginalnie zgłoszenie" #. module: base_calendar #: field:calendar.attendee,ref:0 @@ -258,7 +260,7 @@ msgid "Invitation Detail" msgstr "Szczegóły zaproszenia" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -270,7 +272,7 @@ msgstr "Błąd!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "" +msgstr "Słuchacz" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -336,6 +338,11 @@ msgid "" " - Recurring events\n" " - Invitations to people" msgstr "" +"System kalendarza, który zawiera:\n" +" - Kalendarze i zdarzenia\n" +" - Przypomnienia (przez zgłoszenia)\n" +" - Zdarzenia powtarzalne\n" +" - Zaproszenia do uczestnictwa" #. module: base_calendar #: help:calendar.attendee,cutype:0 @@ -380,6 +387,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Jeśli pole jest niezaznaczone, to alarm będzie ukryty bez konieczności " +"usuwania go." #. module: base_calendar #: model:ir.module.module,shortdesc:base_calendar.module_meta_information @@ -412,7 +421,7 @@ msgstr "Zdarzenie" #: help:calendar.event,edit_all:0 #: help:calendar.todo,edit_all:0 msgid "Edit all Occurrences of recurrent Meeting." -msgstr "" +msgstr "Edytuj wszystkie wystąpienia powtarzalnego spotkania" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 @@ -537,7 +546,7 @@ msgstr "Powtarzaj do" msgid "" "Create specific calendar alarms that may be assigned to calendar events or " "meetings." -msgstr "" +msgstr "Utwórz przypomnienia związane ze zdarzeniami w kalendarzu." #. module: base_calendar #: view:calendar.event:0 @@ -596,6 +605,12 @@ msgstr "Przydzielono dla" msgid "Required Reply" msgstr "Wymagana odpowiedź" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "Zawsze" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -734,7 +749,7 @@ msgstr "Indywidualne" #: help:calendar.event,count:0 #: help:calendar.todo,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Powtarzaj x razy" #. module: base_calendar #: field:calendar.alarm,user_id:0 @@ -825,7 +840,7 @@ msgstr "Godziny" #: code:addons/base_calendar/base_calendar.py:1092 #, python-format msgid "Count can not be Negative" -msgstr "" +msgstr "Liczba nie może być ujemna" #. module: base_calendar #: field:calendar.attendee,member:0 @@ -862,7 +877,7 @@ msgstr "Zaproszenie od" #. module: base_calendar #: view:calendar.event:0 msgid "End of recurrency" -msgstr "" +msgstr "Koniec rekurencji" #. module: base_calendar #: view:calendar.event:0 @@ -1042,8 +1057,6 @@ msgstr "Powiązany z" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Interwał" @@ -1059,7 +1072,7 @@ msgstr "Środa" #: code:addons/base_calendar/base_calendar.py:1090 #, python-format msgid "Interval can not be Negative" -msgstr "" +msgstr "Interwał nie może być ujemny" #. module: base_calendar #: field:calendar.alarm,name:0 @@ -1078,7 +1091,7 @@ msgstr "Aktywne" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Wybierz dzień miesiąca do powtarzania spotkań" #. module: base_calendar #: field:calendar.alarm,action:0 @@ -1121,6 +1134,12 @@ msgstr "Przydzielono" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Definiuje akcje wywoływaną alarmem" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "Data końcowa" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1129,7 +1148,7 @@ msgstr "Przeszukaj wydarzenia" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency Option" -msgstr "" +msgstr "Opcje powtarzania" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -1157,7 +1176,7 @@ msgstr "Data ID powtarzalności" #. module: base_calendar #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Nie możesz mieć dwóch użytkowników z tym samym loginem !" #. module: base_calendar #: field:calendar.alarm,state:0 @@ -1195,7 +1214,7 @@ msgstr "Wykonano" #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Powtarzaj co (Dzień/Tydzień/Miesiąc/Rok)" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1260,11 +1279,23 @@ msgstr "Zdarzenie kalendarza" msgid "Tentative" msgstr "Niepewne" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "Powtarzaj co" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "Wartość czasu" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Powtarzalny" #. module: base_calendar #: field:calendar.event,rrule_type:0 @@ -1310,6 +1341,8 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Definiuje regułę lub wzór powtarzania w czasie, aby wyłączyć z reguły " +"rekurencyjnej." #. module: base_calendar #: field:base.calendar.set.exrule,month_list:0 @@ -1332,6 +1365,10 @@ msgid "" "e.g.: Every other month on the last Sunday of the month for 10 occurrences: " " FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" msgstr "" +"Definiuje regułę powtarzania zdarzeń\n" +"e.g.: W każdym nieparzystym miesiącu w ostatnią niedzielę miesiąca przez 10 " +"razy:\n" +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" #. module: base_calendar #: field:calendar.attendee,dir:0 @@ -1403,7 +1440,7 @@ msgstr "Sob" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Wybierz dzień powtarzania spotkania" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -1454,7 +1491,7 @@ msgstr "Informacja alarmu zdarzenia" msgid "" "Contains the text to be used as the message subject for " "email or contains the text to be used for display" -msgstr "" +msgstr "Zawiera tekst tematu dla wiadomości lub tekst do wyświetlania" #. module: base_calendar #: field:calendar.event,alarm_id:0 @@ -1468,17 +1505,12 @@ msgstr "Przypomnienie" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 #, python-format msgid "Please Apply Recurrency before applying Exception Rule." -msgstr "" +msgstr "Zastosuj rekurencję przed wprowadzeniem reguł wyjątków" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 msgid "Sent By User" -msgstr "" - -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" +msgstr "Wysłane wg użytkowników" #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -1490,7 +1522,7 @@ msgstr "Kwiecień" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Okres powtarzania" #. module: base_calendar #: field:base.calendar.set.exrule,week_list:0 @@ -1504,12 +1536,12 @@ msgstr "Dzień tygodnia" #: field:calendar.event,byday:0 #: field:calendar.todo,byday:0 msgid "By day" -msgstr "" +msgstr "Co dzień" #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -1525,7 +1557,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "" +msgstr "Do celów informacyjnych" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1535,7 +1567,7 @@ msgstr "Zaproś" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Informacja dla uczestników" #. module: base_calendar #: field:calendar.alarm,res_id:0 @@ -1550,7 +1582,7 @@ msgstr "Wymaga działania" #. module: base_calendar #: field:calendar.attendee,sent_by:0 msgid "Sent By" -msgstr "" +msgstr "Wysłane przez" #. module: base_calendar #: field:calendar.event,sequence:0 @@ -1562,12 +1594,12 @@ msgstr "Sekwencja" #: help:calendar.event,alarm_id:0 #: help:calendar.todo,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Ustaw alarm na czas przed wystąpieniem zdarzenia" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 msgid "Internal User" -msgstr "" +msgstr "Użytkownik systemu" #. module: base_calendar #: view:calendar.attendee:0 @@ -1592,7 +1624,7 @@ msgstr "Zaproszenie dla" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Second" -msgstr "" +msgstr "Sekunda" #. module: base_calendar #: field:calendar.attendee,availability:0 @@ -1600,6 +1632,12 @@ msgstr "" msgid "Free/Busy" msgstr "Wolny/Zajęty" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "Sposób zakończenia rekurencji" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 @@ -1614,7 +1652,7 @@ msgstr "Czas trwania" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 msgid "External Email" -msgstr "" +msgstr "Adres zewnętrzny" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po index 83b996431b2..5b8880db13c 100644 --- a/addons/base_calendar/i18n/pt.po +++ b/addons/base_calendar/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 10:37+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -598,6 +598,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1044,8 +1050,6 @@ msgstr "Relacionado com" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "" @@ -1121,6 +1125,12 @@ msgstr "" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1260,6 +1270,18 @@ msgstr "" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1474,11 +1496,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1599,6 +1616,12 @@ msgstr "Segundo" msgid "Free/Busy" msgstr "Livre/Ocupado" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po index d9af3f267fe..756ea6c6122 100644 --- a/addons/base_calendar/i18n/pt_BR.po +++ b/addons/base_calendar/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 23:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -261,7 +261,7 @@ msgid "Invitation Detail" msgstr "Detalhes do Convite" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -604,6 +604,12 @@ msgstr "Delegado para" msgid "Required Reply" msgstr "Solicitar Resposta" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1052,8 +1058,6 @@ msgstr "Relacionado a" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Intervalo" @@ -1130,6 +1134,12 @@ msgstr "Delegado para" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Define a ação a ser invocada quando um alarme é disparado" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1271,6 +1281,18 @@ msgstr "Evento do calendário" msgid "Tentative" msgstr "Tentativa" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1495,11 +1517,6 @@ msgstr "Favor aplicar recorrência antes de aplicar Regra de Excessão." msgid "Sent By User" msgstr "Enviado pelo Usuário" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1620,6 +1637,12 @@ msgstr "Segundo" msgid "Free/Busy" msgstr "Livre/Ocupado" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/sk.po b/addons/base_calendar/i18n/sk.po index 2d202353f6c..8a05fe67343 100644 --- a/addons/base_calendar/i18n/sk.po +++ b/addons/base_calendar/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-03 16:49+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -258,7 +258,7 @@ msgid "Invitation Detail" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -596,6 +596,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1042,8 +1048,6 @@ msgstr "" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "" @@ -1119,6 +1123,12 @@ msgstr "Delegované na" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1256,6 +1266,18 @@ msgstr "" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1470,11 +1492,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1595,6 +1612,12 @@ msgstr "" msgid "Free/Busy" msgstr "" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/sr.po b/addons/base_calendar/i18n/sr.po index 32763ea0810..46f1a266e9e 100644 --- a/addons/base_calendar/i18n/sr.po +++ b/addons/base_calendar/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "Detalji Poziva" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -603,6 +603,12 @@ msgstr "Proslijeđeno" msgid "Required Reply" msgstr "Očekivan odgovor" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1049,8 +1055,6 @@ msgstr "Povezano sa" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Interval" @@ -1128,6 +1132,12 @@ msgstr "Delegirano Za" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1269,6 +1279,18 @@ msgstr "Dogadjaj Kalendara" msgid "Tentative" msgstr "Uslovno" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1492,11 +1514,6 @@ msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka" msgid "Sent By User" msgstr "poslato od Korisnika" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1617,6 +1634,12 @@ msgstr "Drugi" msgid "Free/Busy" msgstr "Slobodno/Zauzeto" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po index 680b9d9a342..ce3caf4d30a 100644 --- a/addons/base_calendar/i18n/sr@latin.po +++ b/addons/base_calendar/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:18+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -260,7 +260,7 @@ msgid "Invitation Detail" msgstr "Detalji Poziva" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -603,6 +603,12 @@ msgstr "Proslijeđeno" msgid "Required Reply" msgstr "Očekivan odgovor" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1049,8 +1055,6 @@ msgstr "Povezano sa" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Interval" @@ -1128,6 +1132,12 @@ msgstr "Delegirano Za" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1269,6 +1279,18 @@ msgstr "Dogadjaj Kalendara" msgid "Tentative" msgstr "Uslovno" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1492,11 +1514,6 @@ msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka" msgid "Sent By User" msgstr "poslato od Korisnika" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1617,6 +1634,12 @@ msgstr "Drugi" msgid "Free/Busy" msgstr "Slobodno/Zauzeto" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 @@ -1671,8 +1694,39 @@ msgstr "Peti" #~ msgid "Repeat every x" #~ msgstr "Ponovi svaki x" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + #~ msgid "Seconds" #~ msgstr "Sekunde" +#~ msgid "Invalid arguments" +#~ msgstr "Neispravni Argumenti" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Set Exclude range" +#~ msgstr "Postavi opseg za iskljucenje" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + #~ msgid "Custom" #~ msgstr "Prilagodjeno" + +#~ msgid "" +#~ "defines a rule or repeating pattern for an exception to a recurrence set" +#~ msgstr "" +#~ "Definise pravilo ili ponavljajući uzorak za eksepciju u skupu ponavljanja" + +#~ msgid "Select data for ExRule" +#~ msgstr "Odaberi podatke za pravilo iznimke" + +#~ msgid "ExRule" +#~ msgstr "Pravilo Izuzetka" diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po index 3dd128ccdc0..3bcc3c8058d 100644 --- a/addons/base_calendar/i18n/sv.po +++ b/addons/base_calendar/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 12:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -258,7 +258,7 @@ msgid "Invitation Detail" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -596,6 +596,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1042,8 +1048,6 @@ msgstr "Relaterad till" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "Intervall" @@ -1119,6 +1123,12 @@ msgstr "Delegerad till" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1256,6 +1266,18 @@ msgstr "" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1470,11 +1492,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1595,6 +1612,12 @@ msgstr "" msgid "Free/Busy" msgstr "" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/i18n/th.po b/addons/base_calendar/i18n/th.po index dbf685f6ac3..ee22c23a310 100644 --- a/addons/base_calendar/i18n/th.po +++ b/addons/base_calendar/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 17:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 08:33+0000\n" "Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -49,7 +49,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event.edit.all,name:0 msgid "Title" -msgstr "เรื่อง" +msgstr "คำนำหน้าชื่อ" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -258,7 +258,7 @@ msgid "Invitation Detail" msgstr "รายละเอียดการเชื้อเชิญ" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/base_calendar.py:1356 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 @@ -320,7 +320,7 @@ msgstr "" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Group By..." -msgstr "จัดกลุ่มตาม" +msgstr "จัดกลุ่มตาม..." #. module: base_calendar #: help:base_calendar.invite.attendee,email:0 @@ -384,7 +384,7 @@ msgstr "" #. module: base_calendar #: model:ir.module.module,shortdesc:base_calendar.module_meta_information msgid "Basic Calendar Functionality" -msgstr "ฟังก์ชั่นปฏิธินเบื้องต้น" +msgstr "ฟังก์ชั่นปฏิทินเบื้องต้น" #. module: base_calendar #: field:calendar.event,organizer:0 @@ -596,6 +596,12 @@ msgstr "" msgid "Required Reply" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" @@ -1042,8 +1048,6 @@ msgstr "" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 -#: field:calendar.event,interval:0 -#: field:calendar.todo,interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" msgstr "" @@ -1119,6 +1123,12 @@ msgstr "" msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" @@ -1256,6 +1266,18 @@ msgstr "" msgid "Tentative" msgstr "" +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 @@ -1470,11 +1492,6 @@ msgstr "" msgid "Sent By User" msgstr "" -#. module: base_calendar -#: view:calendar.event:0 -msgid "Repeat interval" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1595,6 +1612,12 @@ msgstr "" msgid "Free/Busy" msgstr "" +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,duration:0 #: field:calendar.alarm,trigger_duration:0 diff --git a/addons/base_calendar/test/base_calendar_test.yml b/addons/base_calendar/test/base_calendar_test.yml index 52888e02688..4c0f3fc126f 100644 --- a/addons/base_calendar/test/base_calendar_test.yml +++ b/addons/base_calendar/test/base_calendar_test.yml @@ -3,8 +3,8 @@ - !record {model: calendar.event, id: calendar_event_technicalpresentation0}: class: private - date: '2010-04-30 16:00:00' - date_deadline: '2010-04-30 18:30:00' + date: '2011-04-30 16:00:00' + date_deadline: '2011-04-30 18:30:00' description: The Technical Presentation will cover following topics:\n* Creating OpenERP class\n* Views\n* Wizards\n* Workflows duration: 2.5 @@ -27,16 +27,16 @@ I will search for one of the recurrent event and count the number of events - !python {model: calendar.event}: | - ids = self.search(cr, uid, [('date', '>=', '2010-04-30 16:00:00'), ('date', '<=', '2010-05-31 00:00:00')] ) - assert len(ids) == 10 + ids = self.search(cr, uid, [('date', '>=', '2011-04-30 16:00:00'), ('date', '<=', '2011-05-31 00:00:00')] ) + assert len(ids) == 9 - | Now I will make All day event and test it - !record {model: calendar.event, id: calendar_event_alldaytestevent0}: allday: 1 class: confidential - date: '2010-04-30 00:00:00' - date_deadline: '2010-04-30 00:00:00' + date: '2011-04-30 00:00:00' + date_deadline: '2011-04-30 00:00:00' description: 'All day technical test ' location: School name: All day test event diff --git a/addons/base_contact/base_contact_installer.py b/addons/base_contact/base_contact_installer.py index 3936b336e9f..febba654350 100644 --- a/addons/base_contact/base_contact_installer.py +++ b/addons/base_contact/base_contact_installer.py @@ -37,25 +37,30 @@ class base_contact_installer(osv.osv_memory): """ obj = self.pool.get("base.contact.installer").browse(cr, uid, uid, context=context) if obj.migrate: - cr.execute("""DROP TRIGGER IF EXISTS contactjob on res_partner_contact; - CREATE OR REPLACE FUNCTION add_to_job() RETURNS TRIGGER AS $contactjob$ + # Enable PL/pgSQL if not enabled yet in the database + cr.execute("SELECT 1 FROM pg_language WHERE lanname = 'plpgsql'") + if not cr.fetchone(): + cr.execute("CREATE LANGUAGE plpgsql;") + + cr.execute("""DROP TRIGGER IF EXISTS contactjob on res_partner_contact; + CREATE OR REPLACE FUNCTION add_to_job() RETURNS TRIGGER AS $contactjob$ DECLARE new_name varchar; new_phonenum varchar; BEGIN - IF(TG_OP='INSERT') THEN - INSERT INTO res_partner_job(contact_id, address_id, function, state) VALUES(NEW.id, NEW.website::integer,NEW.first_name, 'current'); - UPDATE res_partner_contact set first_name=Null, website=Null, active=True where id=NEW.id; + IF(TG_OP='INSERT') THEN + INSERT INTO res_partner_job(contact_id, address_id, function, state) VALUES(NEW.id, NEW.website::integer,NEW.first_name, 'current'); + UPDATE res_partner_contact set first_name=Null, website=Null, active=True where id=NEW.id; END IF; RETURN NEW; END; - $contactjob$ LANGUAGE plpgsql; - CREATE TRIGGER contactjob AFTER INSERT ON res_partner_contact FOR EACH ROW EXECUTE PROCEDURE add_to_job();""") + $contactjob$ LANGUAGE plpgsql; + CREATE TRIGGER contactjob AFTER INSERT ON res_partner_contact FOR EACH ROW EXECUTE PROCEDURE add_to_job();""") cr.execute("INSERT into res_partner_contact (name, title, email, first_name, website) (SELECT coalesce(name, 'Noname'), title, email, function , to_char(id, '99999999') from res_partner_address)") cr.execute("DROP TRIGGER IF EXISTS contactjob on res_partner_contact") - + cr.execute("DROP FUNCTION IF EXISTS add_to_job()") base_contact_installer() diff --git a/addons/base_contact/i18n/ar.po b/addons/base_contact/i18n/ar.po index 0bb08656f7e..df369a41afc 100644 --- a/addons/base_contact/i18n/ar.po +++ b/addons/base_contact/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/bg.po b/addons/base_contact/i18n/bg.po index ebb7fe972d8..bf6c0ef6cbb 100644 --- a/addons/base_contact/i18n/bg.po +++ b/addons/base_contact/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:57+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/bs.po b/addons/base_contact/i18n/bs.po index 62f70b05701..5e1d30285c5 100644 --- a/addons/base_contact/i18n/bs.po +++ b/addons/base_contact/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 17:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/ca.po b/addons/base_contact/i18n/ca.po index 4b9feee9bfb..908dc14097a 100644 --- a/addons/base_contact/i18n/ca.po +++ b/addons/base_contact/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:58+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/cs.po b/addons/base_contact/i18n/cs.po index b53580e87af..78b63d754a0 100644 --- a/addons/base_contact/i18n/cs.po +++ b/addons/base_contact/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:58+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po index a6441dd483b..0431bffffb3 100644 --- a/addons/base_contact/i18n/de.po +++ b/addons/base_contact/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 23:23+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 05:47+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po index 64847687d76..f6aa4656fae 100644 --- a/addons/base_contact/i18n/el.po +++ b/addons/base_contact/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 09:18+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po index db11bb79a7d..26ef54f7814 100644 --- a/addons/base_contact/i18n/es.po +++ b/addons/base_contact/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-28 08:39+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/es_AR.po b/addons/base_contact/i18n/es_AR.po index 77b4dce41c6..deadb66197a 100644 --- a/addons/base_contact/i18n/es_AR.po +++ b/addons/base_contact/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-28 14:17+0000\n" "Last-Translator: Carlos Sebastián Macri - Daycrom \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/es_EC.po b/addons/base_contact/i18n/es_EC.po index d3e4e708789..a5be138509c 100644 --- a/addons/base_contact/i18n/es_EC.po +++ b/addons/base_contact/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-17 19:08+0000\n" "Last-Translator: Paco Molinero \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/et.po b/addons/base_contact/i18n/et.po index 66dc6bfe8a0..8e3bad785b8 100644 --- a/addons/base_contact/i18n/et.po +++ b/addons/base_contact/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/fi.po b/addons/base_contact/i18n/fi.po index 4163edb765f..fdbb6942fd0 100644 --- a/addons/base_contact/i18n/fi.po +++ b/addons/base_contact/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 00:59+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po index 397dc4f54d0..d02ebbafabe 100644 --- a/addons/base_contact/i18n/fr.po +++ b/addons/base_contact/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-11 17:39+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/hr.po b/addons/base_contact/i18n/hr.po index b301c38162f..0a5a4104bfb 100644 --- a/addons/base_contact/i18n/hr.po +++ b/addons/base_contact/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 01:01+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: base_contact diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index a0b340fbebc..7b642456b4e 100644 --- a/addons/base_contact/i18n/hu.po +++ b/addons/base_contact/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_contact +# * base_contact # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 12:09+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 @@ -511,3 +511,15 @@ msgid "" "Order of importance of this address in the list of " "addresses of the linked contact" msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "A beírás X_ -el kell, hogy kezdődjön én nem tartalmazhat speciális " +#~ "karaktereket" + +#~ msgid "Partner Contacts" +#~ msgstr "Partner névjegyei" + +#~ msgid "res.partner.contact" +#~ msgstr "kapcsolattartó adatai" diff --git a/addons/base_contact/i18n/id.po b/addons/base_contact/i18n/id.po index 85adfe2f787..dfd87ae594f 100644 --- a/addons/base_contact/i18n/id.po +++ b/addons/base_contact/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 13:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po index e11b22c6b87..25f5904f139 100644 --- a/addons/base_contact/i18n/it.po +++ b/addons/base_contact/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:09+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:45+0000\n" +"Last-Translator: Davide Corio - Domsense \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 @@ -24,7 +24,7 @@ msgstr "Titolo" #. module: base_contact #: view:res.partner.address:0 msgid "# of Contacts" -msgstr "Numero Contatti" +msgstr "# di Contatti" #. module: base_contact #: field:res.partner.job,fax:0 @@ -39,12 +39,12 @@ msgstr "titolo" #. module: base_contact #: help:res.partner.job,date_start:0 msgid "Start date of job(Joining Date)" -msgstr "Data inizio lavoro (data assunzione)" +msgstr "Data inizio posizione (data assunzione)" #. module: base_contact #: view:base.contact.installer:0 msgid "Select the Option for Addresses Migration" -msgstr "" +msgstr "Seleziona l'opzione per la migrazione indirizzi" #. module: base_contact #: help:res.partner.job,function:0 @@ -54,7 +54,7 @@ msgstr "Funzione di questo contatto per questo Partner" #. module: base_contact #: help:res.partner.job,state:0 msgid "Status of Address" -msgstr "Sato dell'indirizzo" +msgstr "Stato dell'indirizzo" #. module: base_contact #: help:res.partner.job,name:0 @@ -94,7 +94,7 @@ msgstr "Definire funzioni e indirizzi." #. module: base_contact #: help:res.partner.job,date_stop:0 msgid "Last date of job" -msgstr "" +msgstr "Data termine posizione" #. module: base_contact #: view:base.contact.installer:0 @@ -282,7 +282,7 @@ msgstr "Indirizzi Partner" #. module: base_contact #: view:base.contact.installer:0 msgid "Address's Migration to Contacts" -msgstr "" +msgstr "MIgrazione da Indirizzo a Contatto" #. module: base_contact #: field:res.partner.job,sequence_contact:0 @@ -348,7 +348,7 @@ msgstr "" #. module: base_contact #: view:base.contact.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: base_contact #: field:res.partner.contact,email:0 @@ -501,7 +501,7 @@ msgstr "Nome" #. module: base_contact #: view:base.contact.installer:0 msgid "You can migrate Partner's current addresses to the contact." -msgstr "" +msgstr "E' possibile migrare l'attuale indirizzo partner a contatto" #. module: base_contact #: field:res.partner.contact,partner_id:0 diff --git a/addons/base_contact/i18n/ko.po b/addons/base_contact/i18n/ko.po index 652801b4358..455bad40c63 100644 --- a/addons/base_contact/i18n/ko.po +++ b/addons/base_contact/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 01:28+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 4ef40e8aefe..7c5f62bf339 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:09+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: lt\n" #. module: base_contact diff --git a/addons/base_contact/i18n/lv.po b/addons/base_contact/i18n/lv.po index 2d3228000ce..100177d21bb 100644 --- a/addons/base_contact/i18n/lv.po +++ b/addons/base_contact/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 05:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/mn.po b/addons/base_contact/i18n/mn.po index 05cf24a6e70..63f456a0e73 100644 --- a/addons/base_contact/i18n/mn.po +++ b/addons/base_contact/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-20 07:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/nl.po b/addons/base_contact/i18n/nl.po index 90c972f2bb4..508b9a1e02e 100644 --- a/addons/base_contact/i18n/nl.po +++ b/addons/base_contact/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 14:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 06:49+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: view:res.partner:0 diff --git a/addons/base_contact/i18n/nl_BE.po b/addons/base_contact/i18n/nl_BE.po index 88d7358f704..dbd0cc97634 100644 --- a/addons/base_contact/i18n/nl_BE.po +++ b/addons/base_contact/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/oc.po b/addons/base_contact/i18n/oc.po index 7e9544af178..10c59ce7559 100644 --- a/addons/base_contact/i18n/oc.po +++ b/addons/base_contact/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 01:33+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/pl.po b/addons/base_contact/i18n/pl.po index 987c5eadf7f..b80a648ef26 100644 --- a/addons/base_contact/i18n/pl.po +++ b/addons/base_contact/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-11-17 08:58+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 13:26+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 @@ -34,27 +34,27 @@ msgstr "Faks" #. module: base_contact #: view:base.contact.installer:0 msgid "title" -msgstr "" +msgstr "tytuł" #. module: base_contact #: help:res.partner.job,date_start:0 msgid "Start date of job(Joining Date)" -msgstr "" +msgstr "Data rozpoczęcia pracy" #. module: base_contact #: view:base.contact.installer:0 msgid "Select the Option for Addresses Migration" -msgstr "" +msgstr "Wybierz opcję do migracji adresów" #. module: base_contact #: help:res.partner.job,function:0 msgid "Function of this contact with this partner" -msgstr "" +msgstr "Funkcja tego kontaktu dla tego partnera" #. module: base_contact #: help:res.partner.job,state:0 msgid "Status of Address" -msgstr "" +msgstr "Stan adresu" #. module: base_contact #: help:res.partner.job,name:0 @@ -62,11 +62,13 @@ msgid "" "You may enter Address first,Partner will be linked " "automatically if any." msgstr "" +"Możesz wprowadzić najpierw adres. Partner zostanie dołączony automatycznie, " +"jeśli jet." #. module: base_contact #: help:res.partner.job,fax:0 msgid "Job FAX no." -msgstr "" +msgstr "Faks do pracy" #. module: base_contact #: field:res.partner.contact,mobile:0 @@ -77,7 +79,7 @@ msgstr "Telefon komórkowy" #: view:res.partner.contact:0 #: field:res.partner.contact,comment:0 msgid "Notes" -msgstr "" +msgstr "Notatki" #. module: base_contact #: model:process.node,note:base_contact.process_node_contacts0 @@ -92,13 +94,13 @@ msgstr "Definiuj funkcje i adres" #. module: base_contact #: help:res.partner.job,date_stop:0 msgid "Last date of job" -msgstr "" +msgstr "Data zakończenia pracy" #. module: base_contact #: view:base.contact.installer:0 #: field:base.contact.installer,migrate:0 msgid "Migrate" -msgstr "" +msgstr "Migracja" #. module: base_contact #: view:res.partner.contact:0 @@ -109,7 +111,7 @@ msgstr "Partner" #. module: base_contact #: model:process.node,note:base_contact.process_node_function0 msgid "Jobs at a same partner address." -msgstr "" +msgstr "Stanowiska pod tym samym adresem partnera" #. module: base_contact #: model:process.node,name:base_contact.process_node_partners0 @@ -127,6 +129,8 @@ msgid "" "If the active field is set to False, it will allow you to " "hide the partner contact without removing it." msgstr "" +"Jeśli pole Aktywne jest odznaczone, to kontakt nie będzie widoczny (nie " +"musisz go usuwać)." #. module: base_contact #: model:ir.module.module,description:base_contact.module_meta_information @@ -151,6 +155,21 @@ msgid "" "an other object.\n" " " msgstr "" +"\n" +" Ten moduł pozwala zarządzać kontaktami.\n" +"\n" +" Pozwala definiować\n" +" * kontakty niezwiązane z partnerem,\n" +" * kontakty działające pod różnymi adresami (dla różnych partnerów),\n" +" * kontakty z różnymi funkcjami dla każdego ze stanowisk\n" +"\n" +" Dodaje nowe menu\n" +" Partnerzy \\ Kontakty\n" +" Partnerzy \\ Funkcje\n" +"\n" +" OSTRZEŻENIE: Przy konwersji adresów na kontakty niektóre pola adresów " +"znikną (np. Nazwa kontaktu).\n" +" " #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information @@ -166,7 +185,7 @@ msgstr "Data zakończenia" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_res_partner_job msgid "Contact's Jobs" -msgstr "" +msgstr "Stanowiska kontaktu" #. module: base_contact #: view:res.partner:0 @@ -178,7 +197,7 @@ msgstr "Kategorie" msgid "" "Order of importance of this job title in the list of job " "title of the linked partner" -msgstr "" +msgstr "Ranga tego stanowiska w tytułach w liście stanowisk partnera." #. module: base_contact #: field:res.partner.job,extension:0 @@ -193,7 +212,7 @@ msgstr "Numer wewnętrzny" #. module: base_contact #: help:res.partner.job,phone:0 msgid "Job Phone no." -msgstr "" +msgstr "Numer tel. stanowiska" #. module: base_contact #: view:res.partner.contact:0 @@ -210,7 +229,7 @@ msgstr "Kontakt" #. module: base_contact #: help:res.partner.job,email:0 msgid "Job E-Mail" -msgstr "" +msgstr "E-mail stanowiska" #. module: base_contact #: field:res.partner.job,sequence_partner:0 @@ -220,12 +239,12 @@ msgstr "Nr sekw. partnera" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_functiontoaddress0 msgid "Function to address" -msgstr "" +msgstr "Funkcja do adresu" #. module: base_contact #: field:base.contact.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Postęp konfiguracji" #. module: base_contact #: field:res.partner.contact,name:0 @@ -236,13 +255,13 @@ msgstr "Nazwisko" #: view:res.partner:0 #: view:res.partner.contact:0 msgid "Communication" -msgstr "" +msgstr "Komunikacja" #. module: base_contact #: field:base.contact.installer,config_logo:0 #: field:res.partner.contact,photo:0 msgid "Image" -msgstr "" +msgstr "Obraz" #. module: base_contact #: selection:res.partner.job,state:0 @@ -252,12 +271,12 @@ msgstr "Poprzednio" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Adres partnera" #. module: base_contact #: view:base.contact.installer:0 msgid "Address's Migration to Contacts" -msgstr "" +msgstr "Migracja adresów do kontaktół" #. module: base_contact #: field:res.partner.job,sequence_contact:0 @@ -267,7 +286,7 @@ msgstr "Nr sekw. kontaktu" #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" -msgstr "" +msgstr "Szukaj kontaktu" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form @@ -285,6 +304,8 @@ msgid "" "Due to changes in Address and Partner's relation, some of the details from " "address are needed to be migrated into contact information." msgstr "" +"Ze względu na zmiany w relacjach adresy - partnerzy, część informacji " +"adresowych jest potrzebna do migracji." #. module: base_contact #: model:process.node,note:base_contact.process_node_addresses0 @@ -294,7 +315,7 @@ msgstr "Adresy służbowe i prywatne" #. module: base_contact #: help:res.partner.job,address_id:0 msgid "Address which is linked to the Partner" -msgstr "" +msgstr "Adres związany z partnerem" #. module: base_contact #: field:res.partner.job,function:0 @@ -315,11 +336,12 @@ msgstr "Strona internetowa" #: view:base.contact.installer:0 msgid "Otherwise these details will not be visible from address/contact." msgstr "" +"W przeciwnym przypadku szczegóły nie będą widoczne w adresach/kontaktach." #. module: base_contact #: view:base.contact.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfiguruj" #. module: base_contact #: field:res.partner.contact,email:0 @@ -345,7 +367,7 @@ msgstr "Telefon" #. module: base_contact #: view:base.contact.installer:0 msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "" +msgstr "Chcesz migrować adresy do kontaktów?" #. module: base_contact #: field:res.partner.contact,active:0 @@ -355,7 +377,7 @@ msgstr "Aktywny" #. module: base_contact #: field:res.partner.contact,function:0 msgid "Main Function" -msgstr "" +msgstr "Główna funkcja" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_partnertoaddress0 @@ -395,7 +417,7 @@ msgstr "Ogólne" #. module: base_contact #: view:res.partner.contact:0 msgid "Photo" -msgstr "" +msgstr "Zdjęcie" #. module: base_contact #: field:res.partner.contact,birthdate:0 @@ -405,7 +427,7 @@ msgstr "Data urodzenia" #. module: base_contact #: help:base.contact.installer,migrate:0 msgid "If you select this, all addresses will be migrated." -msgstr "" +msgstr "Jeśli to zaznaczysz, to wszystkie adresy będa migrowane" #. module: base_contact #: selection:res.partner.job,state:0 @@ -462,17 +484,17 @@ msgstr "Narodowość" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs msgid "Open Jobs" -msgstr "" +msgstr "Otwórz stanowiska" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" -msgstr "" +msgstr "Nazwa" #. module: base_contact #: view:base.contact.installer:0 msgid "You can migrate Partner's current addresses to the contact." -msgstr "" +msgstr "Możesz migrowac obecne adresy partnerów do kontaktów" #. module: base_contact #: field:res.partner.contact,partner_id:0 @@ -482,12 +504,12 @@ msgstr "Główny pracodawca" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" -msgstr "" +msgstr "Migracja adresów" #. module: base_contact #: view:res.partner:0 msgid "Postal Address" -msgstr "" +msgstr "Adresy pocztowy" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -510,7 +532,7 @@ msgstr "Data rozpoczęcia" msgid "" "Order of importance of this address in the list of " "addresses of the linked contact" -msgstr "" +msgstr "Ranga tego adresu w liście adresów tego kontaktu" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/base_contact/i18n/pt.po b/addons/base_contact/i18n/pt.po index e8af85959dc..e54c1a1892f 100644 --- a/addons/base_contact/i18n/pt.po +++ b/addons/base_contact/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 03:40+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po index 99b8a2b55a4..00a70ce294f 100644 --- a/addons/base_contact/i18n/pt_BR.po +++ b/addons/base_contact/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 00:09+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 19:46+0000\n" "Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/ro.po b/addons/base_contact/i18n/ro.po index 72bbc5dc634..9eef95a4474 100644 --- a/addons/base_contact/i18n/ro.po +++ b/addons/base_contact/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-23 09:01+0000\n" "Last-Translator: Syraxes \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po index 79ffd817943..3540a1678a6 100644 --- a/addons/base_contact/i18n/ru.po +++ b/addons/base_contact/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 18:04+0000\n" "Last-Translator: serg_alban \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/sk.po b/addons/base_contact/i18n/sk.po index 20b18de2182..bb6b228c1d7 100644 --- a/addons/base_contact/i18n/sk.po +++ b/addons/base_contact/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 01:38+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/sl.po b/addons/base_contact/i18n/sl.po index 76778bb04a3..f1176d44442 100644 --- a/addons/base_contact/i18n/sl.po +++ b/addons/base_contact/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 17:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/sq.po b/addons/base_contact/i18n/sq.po index f309eea6ce9..033265ac2a2 100644 --- a/addons/base_contact/i18n/sq.po +++ b/addons/base_contact/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-12-29 15:27+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/sr.po b/addons/base_contact/i18n/sr.po index 4a60729f86d..059668f52a7 100644 --- a/addons/base_contact/i18n/sr.po +++ b/addons/base_contact/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 14:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/sr@latin.po b/addons/base_contact/i18n/sr@latin.po index 479559f72ec..62dbd405a91 100644 --- a/addons/base_contact/i18n/sr@latin.po +++ b/addons/base_contact/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:25+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 @@ -516,3 +516,48 @@ msgid "" "Order of importance of this address in the list of " "addresses of the linked contact" msgstr "Redosled vaznosti ovih adresa u listi adresa linkovanog kontakta" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes da kreiras rekursivni meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to " +#~ "hide the partner contact without removing it." +#~ msgstr "" +#~ "Ako je aktivno polje postavljeno da ISTINA, omogucice da sakrijes kontakt " +#~ "partnera bez uklanjanja." + +#~ msgid "res.partner.contact" +#~ msgstr "es.partner.contact" + +#~ msgid "" +#~ "Order of importance of this job title in the list of job title of the linked " +#~ "partner" +#~ msgstr "" +#~ "redosled važnosti ovog naziva Posla-Radnog mesta u listi naziva Poslova-" +#~ "Radnih mesta povezanog Partnera" + +#~ msgid "" +#~ "Order of importance of this address in the list of addresses of the linked " +#~ "contact" +#~ msgstr "redosled važnosti ove Adrese u listi Adresa povezanog Partnera" + +#~ msgid "Base Contact Process" +#~ msgstr "Postupak Osnovnog Kontakta" + +#~ msgid "Partner Contacts" +#~ msgstr "Kontakti partnera" + +#~ msgid "General Information" +#~ msgstr "Opšte informacije" diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po index 26e2fbd1472..0d29358d1f4 100644 --- a/addons/base_contact/i18n/sv.po +++ b/addons/base_contact/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 09:27+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/th.po b/addons/base_contact/i18n/th.po new file mode 100644 index 00000000000..9a75946c4fe --- /dev/null +++ b/addons/base_contact/i18n/th.po @@ -0,0 +1,514 @@ +# Thai translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 09:34+0000\n" +"Last-Translator: Rungsan Suyala \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "คำนำหน้าชื่อ" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "โทรสาร" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "คำนำหน้าชื่อ" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Select the Option for Addresses Migration" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "โทรศัพท์มือถือ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "บันทึก" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "บุคคลที่คุณทำงานด้วย" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "ระบุหน้าที่และที่อยู่" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "ย้าย" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,state:0 +msgid "State" +msgstr "สถานะ" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" + +#. module: base_contact +#: model:ir.module.module,description:base_contact.module_meta_information +msgid "" +"\n" +" This module allows you to manage your contacts entirely.\n" +"\n" +" It lets you define\n" +" *contacts unrelated to a partner,\n" +" *contacts working at several addresses (possibly for different " +"partners),\n" +" *contacts with possibly different functions for each of its job's " +"addresses\n" +"\n" +" It also adds new menu items located in\n" +" Partners \\ Contacts\n" +" Partners \\ Functions\n" +"\n" +" Pay attention that this module converts the existing addresses into " +"\"addresses + contacts\". It means that some fields of the addresses will be " +"missing (like the contact name), since these are supposed to be defined in " +"an other object.\n" +" " +msgstr "" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "วันสิ้นสุด" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "ประเภท" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "ส่วนขยาย" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "หน้าที่และที่อยู่" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "ชื่อผู้ติดต่อ" + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "นามสกุล" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "การติดต่อสื่อสาร" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "รูปภาพ" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "ที่อยู่พาร์ตเนอร์" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Address's Migration to Contacts" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,sequence_contact:0 +msgid "Contact Seq." +msgstr "" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "ค้นหาผู้ติดต่อ" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form +#: model:process.node,name:base_contact.process_node_contacts0 +#: view:res.partner:0 +#: field:res.partner.address,job_ids:0 +msgid "Contacts" +msgstr "ผู้ติดต่อ" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "เว็บไซต์" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Configure" +msgstr "ตั้งค่า" + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "อีเมล์" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "" + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "โทรศัพท์" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "เปิดใช้งาน" + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "ฟังก์ชั่นหลัก" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "ภาษา" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "ข้อมูลเพิ่มเติม" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "ทั่วไป" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "รูปภาพ" + +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "วันเกิด" + +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Current" +msgstr "ปัจจุบัน" + +#. module: base_contact +#: field:res.partner.contact,first_name:0 +msgid "First Name" +msgstr "ชื่อ" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_job +msgid "Contact Partner Function" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,other:0 +msgid "Other" +msgstr "อื่นๆ" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_function0 +msgid "Function" +msgstr "ฟังก์ชั่น" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_contacttofunction0 +msgid "Defines contacts and functions." +msgstr "" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +#: field:res.partner.job,address_id:0 +msgid "Address" +msgstr "ที่อยู่" + +#. module: base_contact +#: field:res.partner.contact,country_id:0 +msgid "Nationality" +msgstr "สัญชาติ" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "" + +#. module: base_contact +#: field:base.contact.installer,name:0 +msgid "Name" +msgstr "ชื่อ" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "You can migrate Partner's current addresses to the contact." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,partner_id:0 +msgid "Main Employer" +msgstr "" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer +msgid "Address Migration" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +msgid "Postal Address" +msgstr "ที่อยู่ทางไปรษณีย์" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_addresses0 +#: view:res.partner:0 +msgid "Addresses" +msgstr "ที่อยู่" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,date_start:0 +msgid "Date Start" +msgstr "วันเริ่มต้น" + +#. module: base_contact +#: help:res.partner.job,sequence_contact:0 +msgid "" +"Order of importance of this address in the list of " +"addresses of the linked contact" +msgstr "" diff --git a/addons/base_contact/i18n/tlh.po b/addons/base_contact/i18n/tlh.po index 916313ee0e8..30dfdbcbf4f 100644 --- a/addons/base_contact/i18n/tlh.po +++ b/addons/base_contact/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po index 9513d83d07f..85047267bbb 100644 --- a/addons/base_contact/i18n/tr.po +++ b/addons/base_contact/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:11+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/uk.po b/addons/base_contact/i18n/uk.po index e232a999a4c..2a735352846 100644 --- a/addons/base_contact/i18n/uk.po +++ b/addons/base_contact/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:55+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/vi.po b/addons/base_contact/i18n/vi.po index b2392e7b7f1..24435cfa18e 100644 --- a/addons/base_contact/i18n/vi.po +++ b/addons/base_contact/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-28 09:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po index 58b35e3fac5..854066e84b8 100644 --- a/addons/base_contact/i18n/zh_CN.po +++ b/addons/base_contact/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 15:05+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_contact/i18n/zh_TW.po b/addons/base_contact/i18n/zh_TW.po index de76cb706dd..912ecbdf3c1 100644 --- a/addons/base_contact/i18n/zh_TW.po +++ b/addons/base_contact/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_contact #: field:res.partner.contact,title:0 diff --git a/addons/base_crypt/__init__.py b/addons/base_crypt/__init__.py old mode 100755 new mode 100644 diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py old mode 100755 new mode 100644 diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po index dab0f5c710f..286425f26a0 100644 --- a/addons/base_iban/i18n/ar.po +++ b/addons/base_iban/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/bg.po b/addons/base_iban/i18n/bg.po index 6734ae57663..66debfd52bf 100644 --- a/addons/base_iban/i18n/bg.po +++ b/addons/base_iban/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 01:48+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/bs.po b/addons/base_iban/i18n/bs.po index 093e4803b2f..e47367348b6 100644 --- a/addons/base_iban/i18n/bs.po +++ b/addons/base_iban/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:58+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/ca.po b/addons/base_iban/i18n/ca.po index d8190c361a4..1ce30abf536 100644 --- a/addons/base_iban/i18n/ca.po +++ b/addons/base_iban/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 01:49+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/cs.po b/addons/base_iban/i18n/cs.po index 3467a53d046..85b92b8de12 100644 --- a/addons/base_iban/i18n/cs.po +++ b/addons/base_iban/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 01:50+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/de.po b/addons/base_iban/i18n/de.po index 60abf321b02..203d8ee457d 100644 --- a/addons/base_iban/i18n/de.po +++ b/addons/base_iban/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 15:40+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 08:09+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/el.po b/addons/base_iban/i18n/el.po index 59f84e68f78..4ab0a1ba72b 100644 --- a/addons/base_iban/i18n/el.po +++ b/addons/base_iban/i18n/el.po @@ -2,15 +2,15 @@ msgid "" msgstr "" "Project-Id-Version: \n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 10:18+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po index 452f5f0c44f..cc3fe0afa8f 100644 --- a/addons/base_iban/i18n/es.po +++ b/addons/base_iban/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-11 17:50+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/es_AR.po b/addons/base_iban/i18n/es_AR.po index 6f5968014fe..4ecc5bab8e1 100644 --- a/addons/base_iban/i18n/es_AR.po +++ b/addons/base_iban/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-14 18:22+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/es_EC.po b/addons/base_iban/i18n/es_EC.po index 9ee926bbc9a..9816b46168f 100644 --- a/addons/base_iban/i18n/es_EC.po +++ b/addons/base_iban/i18n/es_EC.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-17 19:08+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:02+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information msgid "Create IBAN bank accounts" -msgstr "" +msgstr "Crear cuentas banco IBAN" #. module: base_iban #: code:addons/base_iban/base_iban.py:120 @@ -28,6 +28,8 @@ msgid "" "The IBAN does not seems to be correct. You should have entered something " "like this %s" msgstr "" +"El IBAN no parece que sea correcto. Debería haber introducido algo como esto " +"%s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -42,7 +44,7 @@ msgstr "Núm. cuenta bancaria internacional IBAN" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Cuentas de banco" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field @@ -63,7 +65,7 @@ msgstr "IBAN" #: code:addons/base_iban/base_iban.py:121 #, python-format msgid "The IBAN is invalid, It should begin with the country code" -msgstr "" +msgstr "El IBAN no es válido, debería empezar con el código del país" #. module: base_iban #: field:res.partner.bank,iban:0 @@ -84,6 +86,12 @@ msgid "" "\n" " " msgstr "" +"\n" +"Este módulo instala la base para las cuentas bancarias IBAN (International " +"Bank Account Number; o Número de Cuenta Bancaria Internacional) y comprueba " +"su validez.\n" +"\n" +" " #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field diff --git a/addons/base_iban/i18n/et.po b/addons/base_iban/i18n/et.po index 77d0ad9a2ce..a43c350eb01 100644 --- a/addons/base_iban/i18n/et.po +++ b/addons/base_iban/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-27 08:07+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/eu.po b/addons/base_iban/i18n/eu.po index f2bdde6ca26..5bc7fd2c56f 100644 --- a/addons/base_iban/i18n/eu.po +++ b/addons/base_iban/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-08 07:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/fi.po b/addons/base_iban/i18n/fi.po index e651c0d341d..1f29e611246 100644 --- a/addons/base_iban/i18n/fi.po +++ b/addons/base_iban/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:36+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/fr.po b/addons/base_iban/i18n/fr.po index a4d103b512d..9b1612afed8 100644 --- a/addons/base_iban/i18n/fr.po +++ b/addons/base_iban/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 10:45+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 20:25+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/gl.po b/addons/base_iban/i18n/gl.po index c3fd6cf17ba..233fcf40670 100644 --- a/addons/base_iban/i18n/gl.po +++ b/addons/base_iban/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: base-iban-gl\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-08-14 09:01+0000\n" "Last-Translator: Frco. Javier Rial \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/hr.po b/addons/base_iban/i18n/hr.po index 060e38d5fcd..24e37ee52d4 100644 --- a/addons/base_iban/i18n/hr.po +++ b/addons/base_iban/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:36+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: base_iban diff --git a/addons/base_iban/i18n/hu.po b/addons/base_iban/i18n/hu.po index dab0f5c710f..9fa632df1a5 100644 --- a/addons/base_iban/i18n/hu.po +++ b/addons/base_iban/i18n/hu.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_iban +# * base_iban # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:39+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information msgid "Create IBAN bank accounts" -msgstr "" +msgstr "IBAN bankszámlák létrehozása" #. module: base_iban #: code:addons/base_iban/base_iban.py:120 @@ -32,17 +32,17 @@ msgstr "" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field msgid "zip" -msgstr "" +msgstr "Irányítószám" #. module: base_iban #: help:res.partner.bank,iban:0 msgid "International Bank Account Number" -msgstr "" +msgstr "Nemzetközi bankszámlaszám" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankszámlák" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field @@ -68,7 +68,7 @@ msgstr "" #. module: base_iban #: field:res.partner.bank,iban:0 msgid "IBAN" -msgstr "" +msgstr "iban" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban diff --git a/addons/base_iban/i18n/id.po b/addons/base_iban/i18n/id.po index f2016acb6dc..873ae1cf143 100644 --- a/addons/base_iban/i18n/id.po +++ b/addons/base_iban/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 13:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po index 344228cb72a..87ca8dbf228 100644 --- a/addons/base_iban/i18n/it.po +++ b/addons/base_iban/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:02+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:14+0000\n" "Last-Translator: lollo_Ge \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/ko.po b/addons/base_iban/i18n/ko.po index 81c219f0222..e43c1bf51d7 100644 --- a/addons/base_iban/i18n/ko.po +++ b/addons/base_iban/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:59+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/lt.po b/addons/base_iban/i18n/lt.po index 41e5399733f..0ecb5d0a489 100644 --- a/addons/base_iban/i18n/lt.po +++ b/addons/base_iban/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 14:05+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/lv.po b/addons/base_iban/i18n/lv.po index ba9e424e72b..19b3f19bb59 100644 --- a/addons/base_iban/i18n/lv.po +++ b/addons/base_iban/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-19 13:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/mn.po b/addons/base_iban/i18n/mn.po index 9c7d833082e..5946022a94c 100644 --- a/addons/base_iban/i18n/mn.po +++ b/addons/base_iban/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 14:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/nl.po b/addons/base_iban/i18n/nl.po index ba7c153aace..e32fd131725 100644 --- a/addons/base_iban/i18n/nl.po +++ b/addons/base_iban/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 14:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 05:55+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/nl_BE.po b/addons/base_iban/i18n/nl_BE.po index fb5c0905fb1..32ac24ef390 100644 --- a/addons/base_iban/i18n/nl_BE.po +++ b/addons/base_iban/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-20 10:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/oc.po b/addons/base_iban/i18n/oc.po index 5807e5c7e13..00655d7f2ad 100644 --- a/addons/base_iban/i18n/oc.po +++ b/addons/base_iban/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:37+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/pl.po b/addons/base_iban/i18n/pl.po index 7ba04d058d2..5e12164766f 100644 --- a/addons/base_iban/i18n/pl.po +++ b/addons/base_iban/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:37+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po index 71f069fd27b..a43a07be0f0 100644 --- a/addons/base_iban/i18n/pt.po +++ b/addons/base_iban/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 01:41+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po index 356cb67f12d..fad765b062e 100644 --- a/addons/base_iban/i18n/pt_BR.po +++ b/addons/base_iban/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-25 16:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 00:46+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information @@ -85,6 +85,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Este módulo instala a base para contas bancárias IBAN (Número de Conta " +"Bancária Internacional) e checagem de validade.\n" +"\n" +" " #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po index bb9b53fae0f..f45b89ba8d5 100644 --- a/addons/base_iban/i18n/ro.po +++ b/addons/base_iban/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-26 23:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/ru.po b/addons/base_iban/i18n/ru.po index 67ad28ac531..659edc56e6e 100644 --- a/addons/base_iban/i18n/ru.po +++ b/addons/base_iban/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-27 11:13+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/sk.po b/addons/base_iban/i18n/sk.po index 2a0d0848dbe..0714b20ebf8 100644 --- a/addons/base_iban/i18n/sk.po +++ b/addons/base_iban/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-01 08:26+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/sl.po b/addons/base_iban/i18n/sl.po index 3d50f1e69a5..d36fc95cdc3 100644 --- a/addons/base_iban/i18n/sl.po +++ b/addons/base_iban/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-26 08:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/sq.po b/addons/base_iban/i18n/sq.po index b3d3143c1bb..8f654488046 100644 --- a/addons/base_iban/i18n/sq.po +++ b/addons/base_iban/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-12-29 15:28+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/sr.po b/addons/base_iban/i18n/sr.po index ed5e252ed66..a3472310927 100644 --- a/addons/base_iban/i18n/sr.po +++ b/addons/base_iban/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 14:03+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po index 274778be260..ff41d107008 100644 --- a/addons/base_iban/i18n/sr@latin.po +++ b/addons/base_iban/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information @@ -90,3 +90,11 @@ msgstr "" #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" msgstr "Broj konta" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po index 17bd4213a27..52a8f4e35e5 100644 --- a/addons/base_iban/i18n/sv.po +++ b/addons/base_iban/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 00:47+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 11:49+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/tlh.po b/addons/base_iban/i18n/tlh.po index b8257de35fa..261e441479b 100644 --- a/addons/base_iban/i18n/tlh.po +++ b/addons/base_iban/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index 779fc112cf0..1eaef9bc2cc 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/uk.po b/addons/base_iban/i18n/uk.po index da6433be621..b9587c0d53f 100644 --- a/addons/base_iban/i18n/uk.po +++ b/addons/base_iban/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:51+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/vi.po b/addons/base_iban/i18n/vi.po index 6cd510a3d74..b8c27567d85 100644 --- a/addons/base_iban/i18n/vi.po +++ b/addons/base_iban/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/zh_CN.po b/addons/base_iban/i18n/zh_CN.po index 62d52a594b2..5e82a987574 100644 --- a/addons/base_iban/i18n/zh_CN.po +++ b/addons/base_iban/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:38+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_iban/i18n/zh_TW.po b/addons/base_iban/i18n/zh_TW.po index 1567e2d3d15..2e0f12b1ed4 100644 --- a/addons/base_iban/i18n/zh_TW.po +++ b/addons/base_iban/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information diff --git a/addons/base_module_doc_rst/__openerp__.py b/addons/base_module_doc_rst/__openerp__.py index 9a2e33240ac..a8b54d12abd 100644 --- a/addons/base_module_doc_rst/__openerp__.py +++ b/addons/base_module_doc_rst/__openerp__.py @@ -36,6 +36,6 @@ 'update_xml': ['base_module_doc_rst_view.xml', 'base_module_doc_rst_wizard.xml', 'module_report.xml'], 'demo_xml': [], 'installable': True, - 'certificate': '', + 'certificate': '001288481437217734509', } diff --git a/addons/base_module_doc_rst/base_module_doc_rst.py b/addons/base_module_doc_rst/base_module_doc_rst.py old mode 100755 new mode 100644 diff --git a/addons/base_module_quality/i18n/ab.po b/addons/base_module_quality/i18n/ab.po index 637f5138b3f..8dc7ab267d1 100644 --- a/addons/base_module_quality/i18n/ab.po +++ b/addons/base_module_quality/i18n/ab.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:39+0000\n" -"Last-Translator: mra (Open ERP) \n" +"Last-Translator: Mustufa Rangwala (Open ERP) \n" "Language-Team: Abkhazian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/ar.po b/addons/base_module_quality/i18n/ar.po index 7338fe1857a..3a281768d30 100644 --- a/addons/base_module_quality/i18n/ar.po +++ b/addons/base_module_quality/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:39+0000\n" -"Last-Translator: mra (Open ERP) \n" +"Last-Translator: Mustufa Rangwala (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/bg.po b/addons/base_module_quality/i18n/bg.po index 3ac5397fece..6f08f57601e 100644 --- a/addons/base_module_quality/i18n/bg.po +++ b/addons/base_module_quality/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-16 14:34+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/bs.po b/addons/base_module_quality/i18n/bs.po index 51698600bc5..2fabad78eaf 100644 --- a/addons/base_module_quality/i18n/bs.po +++ b/addons/base_module_quality/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/ca.po b/addons/base_module_quality/i18n/ca.po index 1f21f951e41..61489fa40d8 100644 --- a/addons/base_module_quality/i18n/ca.po +++ b/addons/base_module_quality/i18n/ca.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:27+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/cs.po b/addons/base_module_quality/i18n/cs.po index a0676dc3b4c..dc85ca29281 100644 --- a/addons/base_module_quality/i18n/cs.po +++ b/addons/base_module_quality/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-16 11:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po index 56c32326bb9..9da52d56cfd 100644 --- a/addons/base_module_quality/i18n/de.po +++ b/addons/base_module_quality/i18n/de.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 15:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 22:47+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -321,6 +321,10 @@ msgid "" "wished.\n" "" msgstr "" +"O(1) bedeutet , dass die Anzahl erforderlicher Abfragen für das Lesen " +"des Objekts nicht von der Anzahl an Objekten abhängt. Diese Funktionalität " +"wird am häufigsten gewünscht\".\n" +"" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:120 @@ -400,7 +404,7 @@ msgstr "Punktzahl ist niedriger als die Minimalvorgabe (%s%%)" #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:57 @@ -420,7 +424,7 @@ msgstr "Test wurde nicht implementiert" #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save @@ -669,7 +673,7 @@ msgstr "Das Modul muss erst installiert werden." #: code:addons/base_module_quality/speed_test/speed_test.py:123 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 diff --git a/addons/base_module_quality/i18n/el.po b/addons/base_module_quality/i18n/el.po index 5c7f72732c7..2ec093f8598 100644 --- a/addons/base_module_quality/i18n/el.po +++ b/addons/base_module_quality/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 11:50+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po index 16f9e771cf7..3a142f51deb 100644 --- a/addons/base_module_quality/i18n/es.po +++ b/addons/base_module_quality/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 09:16+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/es_AR.po b/addons/base_module_quality/i18n/es_AR.po index ca13875f4ea..5b2785145fa 100644 --- a/addons/base_module_quality/i18n/es_AR.po +++ b/addons/base_module_quality/i18n/es_AR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-14 19:03+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: Spanish (Argentina) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/es_EC.po b/addons/base_module_quality/i18n/es_EC.po index fff60ca847b..fadf6dc94cc 100644 --- a/addons/base_module_quality/i18n/es_EC.po +++ b/addons/base_module_quality/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-17 19:08+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/et.po b/addons/base_module_quality/i18n/et.po index 27a6b898c07..46fb273ed6b 100644 --- a/addons/base_module_quality/i18n/et.po +++ b/addons/base_module_quality/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:39+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/fi.po b/addons/base_module_quality/i18n/fi.po index 00a1a7374f4..8ed1f4f8e0a 100644 --- a/addons/base_module_quality/i18n/fi.po +++ b/addons/base_module_quality/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-08-03 03:39+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 12:32+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -23,13 +23,13 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Suggestion" -msgstr "" +msgstr "Ehdotus" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Ohjelmointivirhe" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:31 @@ -71,7 +71,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:49 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Nopeustesti" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:54 @@ -90,7 +90,7 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Object Name" -msgstr "" +msgstr "Objektin nimi" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:54 @@ -169,13 +169,13 @@ msgstr "" #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "Warning" -msgstr "" +msgstr "Varoitus" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:35 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Yksikkötesti" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 diff --git a/addons/base_module_quality/i18n/fr.po b/addons/base_module_quality/i18n/fr.po index 1258e5dd1a8..86b9391e713 100644 --- a/addons/base_module_quality/i18n/fr.po +++ b/addons/base_module_quality/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 14:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 20:19+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/gl.po b/addons/base_module_quality/i18n/gl.po index f763c36280e..a6ee730c144 100644 --- a/addons/base_module_quality/i18n/gl.po +++ b/addons/base_module_quality/i18n/gl.po @@ -9,15 +9,15 @@ msgid "" msgstr "" "Project-Id-Version: base-module-quality-gl\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-08-14 09:10+0000\n" "Last-Translator: Frco. Javier Rial \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/hr.po b/addons/base_module_quality/i18n/hr.po index f2408ca59ec..91b211e1f41 100644 --- a/addons/base_module_quality/i18n/hr.po +++ b/addons/base_module_quality/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:40+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: base_module_quality diff --git a/addons/base_module_quality/i18n/hu.po b/addons/base_module_quality/i18n/hu.po index 881d3958e5a..7c102aba788 100644 --- a/addons/base_module_quality/i18n/hu.po +++ b/addons/base_module_quality/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * base_module_quality +# This file contains the translation of the following modules: +# * base_module_quality # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev_rc3\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-09-16 11:35+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:38+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -28,7 +28,7 @@ msgstr "" #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Programozási hiba" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:31 @@ -58,7 +58,7 @@ msgstr "" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Skipped" -msgstr "" +msgstr "Kimarad" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:46 @@ -89,7 +89,7 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Object Name" -msgstr "" +msgstr "Tárgy neve" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:54 @@ -111,7 +111,7 @@ msgstr "" #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "No report to save!" -msgstr "" +msgstr "A jelentés nincs mentve!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -125,12 +125,14 @@ msgid "" "The test will be completed only if the module is installed or if the test " "may be processed on uninstalled module." msgstr "" +"Csak akkor lesz elvégezve, ha a modult telepítik vagy a tesztet el lehet " +"végezni a modul telepítése előtt." #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Eredmény (/10)" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:33 @@ -147,14 +149,14 @@ msgstr "" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Save Report" -msgstr "" +msgstr "Jelentés mentése" #. module: base_module_quality #: code:addons/base_module_quality/wizard/module_quality_check.py:46 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id #, python-format msgid "Quality Check" -msgstr "" +msgstr "Minőségellenőrzés" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:128 @@ -166,7 +168,7 @@ msgstr "" #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "Warning" -msgstr "" +msgstr "Figyelmeztetés" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:35 @@ -200,7 +202,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 msgid "Ponderation" -msgstr "" +msgstr "Mérlegelés" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -214,6 +216,8 @@ msgid "" "Some tests are more critical than others, so they have a bigger weight in " "the computation of final rating" msgstr "" +"Néhány teszt kritikusabb mint a többi, így nagyobb súlyt képvisel az " +"értékelés végső számításánál." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:120 @@ -225,7 +229,7 @@ msgstr "" #: code:addons/base_module_quality/terp_test/terp_test.py:132 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Eredmény (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 @@ -237,7 +241,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:133 #, python-format msgid "No data" -msgstr "" +msgstr "Nincs adat" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail @@ -247,7 +251,7 @@ msgstr "" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" -msgstr "" +msgstr "Jelentés mentése" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:34 @@ -261,19 +265,19 @@ msgstr "" #: code:addons/base_module_quality/structure_test/structure_test.py:151 #, python-format msgid "Result in %" -msgstr "" +msgstr "Eredmény %-ban" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standard tételek" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:58 #: code:addons/base_module_quality/pylint_test/pylint_test.py:88 #, python-format msgid "No python file found" -msgstr "" +msgstr "A python fájl nem található" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:144 @@ -281,22 +285,22 @@ msgstr "" #: view:module.quality.detail:0 #, python-format msgid "Result" -msgstr "" +msgstr "Eredmény" #. module: base_module_quality #: field:module.quality.detail,message:0 msgid "Message" -msgstr "" +msgstr "Üzenet" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Detail" -msgstr "" +msgstr "Tételes" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "" +msgstr "Megjegyzés" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:85 @@ -318,13 +322,13 @@ msgstr "" #: code:addons/base_module_quality/unit_test/unit_test.py:70 #, python-format msgid "Status" -msgstr "" +msgstr "Státusz" #. module: base_module_quality #: view:module.quality.check:0 #: field:module.quality.check,check_detail_ids:0 msgid "Tests" -msgstr "" +msgstr "Tesztek" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:50 @@ -355,7 +359,7 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Module Name" -msgstr "" +msgstr "Modul neve" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:56 @@ -388,7 +392,7 @@ msgstr "" #: code:addons/base_module_quality/method_test/method_test.py:71 #, python-format msgid "Exception" -msgstr "" +msgstr "Kivétel" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 @@ -405,7 +409,7 @@ msgstr "" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save msgid "Report Save" -msgstr "" +msgstr "Jelentés mentése" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:172 @@ -445,7 +449,7 @@ msgstr "" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: base_module_quality #: wizard_button:quality_detail_save,init,end:0 @@ -463,7 +467,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" -msgstr "" +msgstr "Végeredmény (%)" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:61 @@ -481,7 +485,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.check,name:0 msgid "Rated Module" -msgstr "" +msgstr "Előírt modul" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:33 @@ -511,13 +515,13 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" -msgstr "" +msgstr "Részletek" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:119 #, python-format msgid "Warning! Not enough demo data" -msgstr "" +msgstr "Vigyázat! Nincs elegendő demo adat" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:31 @@ -535,7 +539,7 @@ msgstr "" #: code:addons/base_module_quality/object_test/object_test.py:187 #, python-format msgid "Field name" -msgstr "" +msgstr "Mezőnév" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 @@ -558,7 +562,7 @@ msgstr "" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" -msgstr "" +msgstr "Fájl neve" #. module: base_module_quality #: model:ir.module.module,description:base_module_quality.module_meta_information @@ -588,7 +592,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -600,12 +604,12 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,score:0 msgid "Score (%)" -msgstr "" +msgstr "Pontszám (%)" #. module: base_module_quality #: help:quality_detail_save,init,name:0 msgid "Save report as .html format" -msgstr "" +msgstr "Jelentés mentése HTML formátumban" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:269 @@ -631,14 +635,14 @@ msgstr "" #: field:module.quality.detail,summary:0 #, python-format msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "File Name" -msgstr "" +msgstr "Fájl neve" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 @@ -655,7 +659,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" -msgstr "" +msgstr "Minőség" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 diff --git a/addons/base_module_quality/i18n/id.po b/addons/base_module_quality/i18n/id.po index b474d3e8b17..a38e39722fd 100644 --- a/addons/base_module_quality/i18n/id.po +++ b/addons/base_module_quality/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-07-29 09:25+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/it.po b/addons/base_module_quality/i18n/it.po index a9fc0b42a2f..b91555e6734 100644 --- a/addons/base_module_quality/i18n/it.po +++ b/addons/base_module_quality/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-10-17 07:55+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 00:39+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -23,13 +23,13 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Suggestion" -msgstr "" +msgstr "Suggerimento" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Errore di programmazione" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:31 @@ -40,7 +40,7 @@ msgstr "" #. module: base_module_quality #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information msgid "Base module quality - To check the quality of other modules" -msgstr "" +msgstr "Modulo qualità base - Per controllare la qualità di altri moduli" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:34 @@ -49,6 +49,9 @@ msgid "" "\n" "Test checks for fields, views, security rules, dependancy level\n" msgstr "" +"\n" +"Il test controlla i campi, le viste, le regole di sicurezza, il livello " +"delle dipendenze\n" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:127 @@ -65,19 +68,19 @@ msgstr "Saltato" #: code:addons/base_module_quality/method_test/method_test.py:46 #, python-format msgid "Module has no objects" -msgstr "" +msgstr "Il modulo non ha oggetti" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:49 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Test di velocità" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:54 #, python-format msgid "The module does not contain the __openerp__.py file" -msgstr "" +msgstr "Il modulo non contiene il file __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:82 @@ -90,7 +93,7 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Object Name" -msgstr "" +msgstr "Nome Oggetto" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:54 @@ -98,7 +101,7 @@ msgstr "" #: code:addons/base_module_quality/method_test/method_test.py:68 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:34 @@ -107,12 +110,14 @@ msgid "" "This test checks if the module satisfies the current coding standard used by " "OpenERP." msgstr "" +"Il test verifica se il modulo soddista l'attuale codifica standard " +"utilizzata da OpenERP." #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "No report to save!" -msgstr "" +msgstr "Nessun report da salvare!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -133,19 +138,19 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Risultato (/10)" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:33 #, python-format msgid "Terp Test" -msgstr "" +msgstr "Test Terp" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:33 #, python-format msgid "Object Test" -msgstr "" +msgstr "Testo oggetto" #. module: base_module_quality #: view:module.quality.detail:0 @@ -163,13 +168,13 @@ msgstr "Controllo di qualità" #: code:addons/base_module_quality/speed_test/speed_test.py:128 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "Non efficiente" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "Warning" -msgstr "" +msgstr "Attenzione" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:35 @@ -187,7 +192,7 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:267 #, python-format msgid "Result of pep8_test in %" -msgstr "" +msgstr "Risultato del pep8_test in %" #. module: base_module_quality #: field:module.quality.detail,state:0 @@ -198,7 +203,7 @@ msgstr "Stato" #: code:addons/base_module_quality/unit_test/unit_test.py:50 #, python-format msgid "Module does not have 'unit_test/test.py' file" -msgstr "" +msgstr "Il modulo non ha il file: 'unit_test/test.py'" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 @@ -209,7 +214,7 @@ msgstr "Ponderazione" #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Risultato della sicurezza in %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -224,25 +229,25 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:120 #, python-format msgid "No enough data" -msgstr "" +msgstr "Non ci sono abbastanza dati" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:132 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Risultato (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (Numero di record)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:133 #, python-format msgid "No data" -msgstr "" +msgstr "Nessun dato" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail @@ -266,7 +271,7 @@ msgstr "" #: code:addons/base_module_quality/structure_test/structure_test.py:151 #, python-format msgid "Result in %" -msgstr "" +msgstr "Risultato in %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 @@ -278,7 +283,7 @@ msgstr "Registrazioni standard" #: code:addons/base_module_quality/pylint_test/pylint_test.py:88 #, python-format msgid "No python file found" -msgstr "" +msgstr "Nessun file python trovato" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:144 @@ -317,13 +322,13 @@ msgstr "" #: code:addons/base_module_quality/terp_test/terp_test.py:120 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "file __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:70 #, python-format msgid "Status" -msgstr "" +msgstr "Stato" #. module: base_module_quality #: view:module.quality.check:0 @@ -345,7 +350,7 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:71 #, python-format msgid "Unable to parse the result. Check the details." -msgstr "" +msgstr "Non è possibile interpretare il risultato. Controllare i dettagli" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:33 @@ -354,38 +359,40 @@ msgid "" "\n" "This test checks if the module satisfy tiny structure\n" msgstr "" +"\n" +"Questo test verifica se il modulo soddisfa la struttura tiny\n" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:151 #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Module Name" -msgstr "" +msgstr "Nome modulo" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:56 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "Errore! Il modulo non è correttamente caricato / installato" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:115 #: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method" -msgstr "" +msgstr "Errore nel metodo di lettura" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:138 #, python-format msgid "Score is below than minimal score(%s%%)" -msgstr "" +msgstr "Il punteggio è sotto il valore minimo (%s%%)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:57 @@ -393,19 +400,19 @@ msgstr "" #: code:addons/base_module_quality/method_test/method_test.py:71 #, python-format msgid "Exception" -msgstr "" +msgstr "Eccezione" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Test Is Not Implemented" -msgstr "" +msgstr "Il test non è implementato" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save @@ -416,7 +423,7 @@ msgstr "Salva Report" #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "Feedback about structure of module" -msgstr "" +msgstr "Feedback circa la struttura del modulo" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:73 @@ -439,13 +446,13 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Feed back About Workflow of Module" -msgstr "" +msgstr "Feedback circa il workflow del modulo" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:129 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "Nessun workflow definito" #. module: base_module_quality #: selection:module.quality.detail,state:0 @@ -476,12 +483,14 @@ msgstr "Punteggio Finale (%)" msgid "" "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" +"Errore. E' installato correttamente pylint? " +"(http://pypi.python.org/pypi/pylint)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:125 #, python-format msgid "Efficient" -msgstr "" +msgstr "Efficiente" #. module: base_module_quality #: field:module.quality.check,name:0 @@ -492,7 +501,7 @@ msgstr "Valuta Modulo" #: code:addons/base_module_quality/workflow_test/workflow_test.py:33 #, python-format msgid "Workflow Test" -msgstr "" +msgstr "Test workflow" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:36 @@ -522,43 +531,43 @@ msgstr "Dettagli" #: code:addons/base_module_quality/speed_test/speed_test.py:119 #, python-format msgid "Warning! Not enough demo data" -msgstr "" +msgstr "Attenzione! Non ci sono abbastanza dati demo" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:31 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Test pylint" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:31 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "Test PEP-8" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 #, python-format msgid "Field name" -msgstr "" +msgstr "Nome campo" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:132 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "Attenzione! L'oggetto non ha dati demo" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Nome etichetta" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 @@ -600,7 +609,7 @@ msgstr "Nome" #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Result of views in %" -msgstr "" +msgstr "Risultato di viste in %" #. module: base_module_quality #: field:module.quality.detail,score:0 @@ -616,19 +625,19 @@ msgstr "Salva report come formato .html" #: code:addons/base_module_quality/base_module_quality.py:269 #, python-format msgid "The module has to be installed before running this test." -msgstr "" +msgstr "Il modulo deve essere installato prima di lanciare questo test" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:123 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of fields in %" -msgstr "" +msgstr "Risultato di campi in %" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:70 @@ -643,13 +652,13 @@ msgstr "Riepilogo" #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "File Name" -msgstr "" +msgstr "Nome file" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Line number" -msgstr "" +msgstr "Numero di riga" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:32 diff --git a/addons/base_module_quality/i18n/iu.po b/addons/base_module_quality/i18n/iu.po index 293d141eb9b..6534b0ec12d 100644 --- a/addons/base_module_quality/i18n/iu.po +++ b/addons/base_module_quality/i18n/iu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:41+0000\n" -"Last-Translator: mra (Open ERP) \n" +"Last-Translator: Mustufa Rangwala (Open ERP) \n" "Language-Team: Inuktitut \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/ko.po b/addons/base_module_quality/i18n/ko.po index 11f7e071189..e458eda038d 100644 --- a/addons/base_module_quality/i18n/ko.po +++ b/addons/base_module_quality/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:20+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/lt.po b/addons/base_module_quality/i18n/lt.po index 7a7c26fac2d..6966c355b1e 100644 --- a/addons/base_module_quality/i18n/lt.po +++ b/addons/base_module_quality/i18n/lt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:29+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/mn.po b/addons/base_module_quality/i18n/mn.po index e1a7ccd0665..24fcf1c3e24 100644 --- a/addons/base_module_quality/i18n/mn.po +++ b/addons/base_module_quality/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-01 07:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po index 99b74c0b4da..b9221ddb561 100644 --- a/addons/base_module_quality/i18n/nl.po +++ b/addons/base_module_quality/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 13:41+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 18:47+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/pl.po b/addons/base_module_quality/i18n/pl.po index 44833aa5948..2fb861a4d4c 100644 --- a/addons/base_module_quality/i18n/pl.po +++ b/addons/base_module_quality/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:42+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/pt.po b/addons/base_module_quality/i18n/pt.po index 99c8c678bfe..74648583e2f 100644 --- a/addons/base_module_quality/i18n/pt.po +++ b/addons/base_module_quality/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 10:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/pt_BR.po b/addons/base_module_quality/i18n/pt_BR.po index 02ba6f2c951..84b3ad8e9f1 100644 --- a/addons/base_module_quality/i18n/pt_BR.po +++ b/addons/base_module_quality/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-11 14:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 15:22+0000\n" +"Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -193,7 +193,7 @@ msgstr "Leitura de Complexidade" #: code:addons/base_module_quality/pep8_test/pep8_test.py:267 #, python-format msgid "Result of pep8_test in %" -msgstr "" +msgstr "Resulta do pep8_test em %" #. module: base_module_quality #: field:module.quality.detail,state:0 @@ -346,6 +346,10 @@ msgid "" "needed in order to run it.\n" "\n" msgstr "" +"\n" +"Este teste confere a velocidade do módulo. Repare que pelo menos 5 dados " +"demo são necessários para execução.\n" +"\n" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:71 @@ -360,6 +364,8 @@ msgid "" "\n" "This test checks if the module satisfy tiny structure\n" msgstr "" +"\n" +"Este teste confere se o módulo satisfaz a estrutura.\n" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:151 @@ -385,7 +391,7 @@ msgstr "Erro no método de Leitura" #: code:addons/base_module_quality/speed_test/speed_test.py:138 #, python-format msgid "Score is below than minimal score(%s%%)" -msgstr "" +msgstr "A pontuação está abaixo do mínimo (%s%%)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 @@ -422,7 +428,7 @@ msgstr "Arquivar Relatório" #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "Feedback about structure of module" -msgstr "" +msgstr "Feedback sobre a estrutura do módulo" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:73 @@ -431,6 +437,8 @@ msgid "" "Given module has no objects.Speed test can work only when new objects are " "created in the module along with demo data" msgstr "" +"O módulo não tem objetos. Teste de velocidade funciona apenas quando novos " +"objetos são criados no módulo com os dados demo" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:32 @@ -440,12 +448,16 @@ msgid "" "of Python. See http://www.logilab.org/project/name/pylint for further info.\n" " " msgstr "" +"Este teste usa o Pylint e confere se o módulo satisfaz a codificação padrão " +"do Python. Veja em http://www.logilab.org/project/name/pylint para mais " +"informações.\n" +" " #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Feed back About Workflow of Module" -msgstr "" +msgstr "Feedback sobre o Workflow do Módulo" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:129 @@ -482,6 +494,8 @@ msgstr "Pontuação Final (%)" msgid "" "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" +"Erro. O pylint está instalado corretamente? " +"(http://pypi.python.org/pypi/pylint)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:125 @@ -509,6 +523,10 @@ msgid "" "'unit_test/test.py' is needed in module.\n" "\n" msgstr "" +"\n" +"Este teste confere os casos de Teste de Unidade (PyUnit) do módulo. Repare " +"que 'unit_test/test.py' é necessário no módulo.\n" +"\n" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:32 @@ -518,6 +536,9 @@ msgid "" "This test checks if the module classes are raising exception when calling " "basic methods or not.\n" msgstr "" +"\n" +"Este teste confere se as classes do módulo estão ou não criando excessões " +"quando chamam métodos básicos.\n" #. module: base_module_quality #: field:module.quality.detail,detail:0 @@ -528,19 +549,19 @@ msgstr "Detalhes" #: code:addons/base_module_quality/speed_test/speed_test.py:119 #, python-format msgid "Warning! Not enough demo data" -msgstr "" +msgstr "Cuidade! Sem dados demo suficientes" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:31 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Teste Pylint" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:31 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "Teste PEP-8" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -606,7 +627,7 @@ msgstr "Nome" #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Result of views in %" -msgstr "" +msgstr "Resultado da exibição em %" #. module: base_module_quality #: field:module.quality.detail,score:0 @@ -622,7 +643,7 @@ msgstr "Arquivar relatório no formato .html" #: code:addons/base_module_quality/base_module_quality.py:269 #, python-format msgid "The module has to be installed before running this test." -msgstr "" +msgstr "O módulo deve estar instalado antes da execução deste teste." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:123 @@ -672,7 +693,7 @@ msgstr "Qualidade" #: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Feed back About terp file of Module" -msgstr "" +msgstr "Feedback sobre o arquivo do módulo" #~ msgid "wizard.quality.check" #~ msgstr "wizard.quality.check" diff --git a/addons/base_module_quality/i18n/ro.po b/addons/base_module_quality/i18n/ro.po index 81435c169fa..e4205024a00 100644 --- a/addons/base_module_quality/i18n/ro.po +++ b/addons/base_module_quality/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:42+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/ru.po b/addons/base_module_quality/i18n/ru.po index d4ea155650b..a1381532ff2 100644 --- a/addons/base_module_quality/i18n/ru.po +++ b/addons/base_module_quality/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 08:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/sk.po b/addons/base_module_quality/i18n/sk.po index b4cf2163965..b7991f93673 100644 --- a/addons/base_module_quality/i18n/sk.po +++ b/addons/base_module_quality/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:42+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/sl.po b/addons/base_module_quality/i18n/sl.po index 26d21b2a348..b1396f5234a 100644 --- a/addons/base_module_quality/i18n/sl.po +++ b/addons/base_module_quality/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:42+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/sq.po b/addons/base_module_quality/i18n/sq.po index 03df118ec7a..3128337098c 100644 --- a/addons/base_module_quality/i18n/sq.po +++ b/addons/base_module_quality/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/sr.po b/addons/base_module_quality/i18n/sr.po index 681df9d4571..bd04e1d35b3 100644 --- a/addons/base_module_quality/i18n/sr.po +++ b/addons/base_module_quality/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:12+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/sr@latin.po b/addons/base_module_quality/i18n/sr@latin.po index d759a0a8165..aad97e04585 100644 --- a/addons/base_module_quality/i18n/sr@latin.po +++ b/addons/base_module_quality/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:34+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -679,3 +679,129 @@ msgstr "Kvalitet" #, python-format msgid "Feed back About terp file of Module" msgstr "Povratni info o terp fajlu Modula" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module satisfy tiny structure\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Ovo proverava da li modul zadovoljava sitne strukture\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks the speed of the module. Note that at least 5 demo data is " +#~ "needed in order to run it.\n" +#~ "\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Ovo proverava brzinu modula. Upamtite da je neophodno najmanje 5 demo " +#~ "podataka da bi ovo pokrenuli.\n" +#~ "\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module classes are raising exception when calling " +#~ "basic methods or not.\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Ovo proverava da li klasa modula ima rastucu eksepciju dok poziva bazni " +#~ "metod ili ne.\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "Test checks for fields, views, security rules, dependancy level\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Testira provere za polja, preglede, sigurnosna pravila, nivo ovisnosti\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "Error in Read method:\" + str(e))]\n" +#~ " else:\n" +#~ " if size < 5:\n" +#~ " speed_list = [obj, size, code_base_complexity, " +#~ "code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" +#~ msgstr "" +#~ "Greska u metodi Citanja: \" + str(e))]\n" +#~ " else:\n" +#~ " if size " +#~ "< 5:\n" +#~ " " +#~ " speed_list = [obj, size, code_base_complexity, " +#~ "code_half_complexity, code_size_complexity, _(\"Upozorenje! Nedovoljno demo " +#~ "podataka" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks the Unit Test(PyUnit) Cases of the module. Note that " +#~ "'unit_test/test.py' is needed in module.\n" +#~ "\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\n" +#~ "Ovo proverava Test Jedinice(PyUnit) vrste modula. Upamtite da je " +#~ "'unit_test/test.py' potreban modulu.\n" +#~ "\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "PEP-8 Test , copyright of py files check, method can not call from loops\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\n" +#~ "PEP-8 Test copyright of py files check, metod se ne moze pozivati iz petlji\n" +#~ "\"\"" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#, python-format +#~ msgid "" +#~ "\"\"This test uses Pylint and checks if the module satisfies the coding " +#~ "standard of Python. See http://www.logilab.org/project/name/pylint for " +#~ "further info.\n" +#~ " \"\"" +#~ msgstr "" +#~ "\"Ovaj tset koristi Pylint i proverava da li modul zadovoljava kodne " +#~ "standarde Python-a. Pogledaj http://www.logilab.org/project/name/pylint za " +#~ "vise informacija.\n" +#~ " \"\"" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime Objekta mora da počne sa x_ i ne sme da sadrži ne jedan specijalni " +#~ "karakter" + +#~ msgid "General Info" +#~ msgstr "Opšte informacije" + +#~ msgid "Verbose Detail" +#~ msgstr "Opširniji detalji" + +#~ msgid "Verbose detail" +#~ msgstr "Opsirniji podaci" + +#~ msgid "wizard.quality.check" +#~ msgstr "wizard.quality.check" + +#~ msgid "quality.check.detail" +#~ msgstr "quality.check.detail" + +#~ msgid "Base module quality" +#~ msgstr "Kvalitet osnovnog Modula" diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po index 424652ca2eb..148f25f6530 100644 --- a/addons/base_module_quality/i18n/sv.po +++ b/addons/base_module_quality/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 05:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po index 2f96b6be950..a08f0b28362 100644 --- a/addons/base_module_quality/i18n/tr.po +++ b/addons/base_module_quality/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:11+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/uk.po b/addons/base_module_quality/i18n/uk.po index 0da9694aef0..f35f199474c 100644 --- a/addons/base_module_quality/i18n/uk.po +++ b/addons/base_module_quality/i18n/uk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-16 14:49+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/vi.po b/addons/base_module_quality/i18n/vi.po index c77b6f8b3af..2aaba8c3a1b 100644 --- a/addons/base_module_quality/i18n/vi.po +++ b/addons/base_module_quality/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/zh_CN.po b/addons/base_module_quality/i18n/zh_CN.po index 598ce93db74..7678cd617ff 100644 --- a/addons/base_module_quality/i18n/zh_CN.po +++ b/addons/base_module_quality/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:43+0000\n" "Last-Translator: Black Jack \n" "Language-Team: Simplified Chinese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_quality/i18n/zh_TW.po b/addons/base_module_quality/i18n/zh_TW.po index e644e330757..e78bc2e9fbb 100644 --- a/addons/base_module_quality/i18n/zh_TW.po +++ b/addons/base_module_quality/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-16 11:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 diff --git a/addons/base_module_record/i18n/ar.po b/addons/base_module_record/i18n/ar.po index 63593e60650..4b1d3ea54fe 100644 --- a/addons/base_module_record/i18n/ar.po +++ b/addons/base_module_record/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/bg.po b/addons/base_module_record/i18n/bg.po index c19f132b490..e6798cbc195 100644 --- a/addons/base_module_record/i18n/bg.po +++ b/addons/base_module_record/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2008-09-29 00:29+0000\n" "Last-Translator: Tsvetin Vasilev \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/bs.po b/addons/base_module_record/i18n/bs.po index 63593e60650..4b1d3ea54fe 100644 --- a/addons/base_module_record/i18n/bs.po +++ b/addons/base_module_record/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/ca.po b/addons/base_module_record/i18n/ca.po index e2f3ef34e04..896ce075848 100644 --- a/addons/base_module_record/i18n/ca.po +++ b/addons/base_module_record/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:44+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/cs.po b/addons/base_module_record/i18n/cs.po index 63593e60650..4b1d3ea54fe 100644 --- a/addons/base_module_record/i18n/cs.po +++ b/addons/base_module_record/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po index 462a3ce4ec0..f5672ec07c9 100644 --- a/addons/base_module_record/i18n/de.po +++ b/addons/base_module_record/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-31 09:44+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/el.po b/addons/base_module_record/i18n/el.po index 357a6e85b7e..d7648dab359 100644 --- a/addons/base_module_record/i18n/el.po +++ b/addons/base_module_record/i18n/el.po @@ -5,15 +5,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 10:30+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po index f83c55c985c..13c6df0a020 100644 --- a/addons/base_module_record/i18n/es.po +++ b/addons/base_module_record/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 09:19+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/es_AR.po b/addons/base_module_record/i18n/es_AR.po index 814ee4f83e3..1289d7873d0 100644 --- a/addons/base_module_record/i18n/es_AR.po +++ b/addons/base_module_record/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-22 15:17+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/es_EC.po b/addons/base_module_record/i18n/es_EC.po index 6e704b27a0e..3d02e484202 100644 --- a/addons/base_module_record/i18n/es_EC.po +++ b/addons/base_module_record/i18n/es_EC.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-17 19:08+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:05+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 @@ -34,12 +33,15 @@ msgid "" "publish it on OpenERP.com, in the 'Modules' section. You can do it through " "the website or using features of the 'base_module_publish' module." msgstr "" +"Si cree que su módulo podría interesar a otras personas, nos gustaría que lo " +"publique en OpenERP.com, en la sección 'Módulos'. Puede hacerlo a través de " +"la página web o usando las características del módulo 'base_module_publish'." #. module: base_module_record #: wizard_button:base_module_record.module_record_data,info,end:0 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0 msgid "End" -msgstr "" +msgstr "Finalizar" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,init:0 @@ -153,13 +155,13 @@ msgstr "¡Módulo creado correctamente!" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "YAML file successfully created !" -msgstr "" +msgstr "¡Fichero YAML creado correctamente!" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,info:0 #: wizard_view:base_module_record.module_record_data,save_yaml:0 msgid "Result, paste this to your module's xml" -msgstr "" +msgstr "Resultado, pegue esto en el xml de su módulo" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 @@ -193,7 +195,7 @@ msgstr "Grabar" #. module: base_module_record #: model:ir.module.module,shortdesc:base_module_record.module_meta_information msgid "Module Record" -msgstr "" +msgstr "Grabador de módulos" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,info,save:0 @@ -204,13 +206,13 @@ msgstr "Continuar" #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data msgid "Export Customizations As Data File" -msgstr "" +msgstr "Exportar personalizaciones como un fichero de datos" #. module: base_module_record #: code:addons/base_module_record/wizard/base_module_save.py:129 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 @@ -242,13 +244,13 @@ msgstr "Información del módulo" #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0 msgid "YAML" -msgstr "" +msgstr "YAML" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,info,res_text:0 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 msgid "Result" -msgstr "" +msgstr "Resultado" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,end:0 @@ -293,6 +295,29 @@ msgid "" "module.\n" " " msgstr "" +"\n" +"Este módulo le permite crear un nuevo módulo sin ningún tipo de desarrollo.\n" +"Graba todas las operaciones sobre los objetos durante la sesión de grabación " +"y\n" +"produce un módulo. ZIP. De esta forma puede crear su propio módulo " +"directamente\n" +"desde el cliente de OpenERP.\n" +"\n" +"Esta versión funciona para crear y actualizar los registros existentes. " +"Recalcula\n" +"dependencias y enlaces para todo tipo de widgets (many2one, many2many, " +"...).\n" +"También soporta flujos de trabajo y datos de demostración/actualización.\n" +"\n" +"Esto le ayudará a crear fácilmente módulos reutilizables y publicables\n" +"para las configuraciones personalizadas y datos de demostración/prueba.\n" +"\n" +"Cómo utilizarlo:\n" +"Ejecute Administración/Personalización/Creación de módulos/Exportar " +"personalizaciones como un asistente de módulo.\n" +"Seleccione la fecha y hora de grabación y los objetos que se grabarán y " +"Grabar módulo.\n" +" " #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/base_module_record/i18n/et.po b/addons/base_module_record/i18n/et.po index f7415183df5..0e25b2eb1b2 100644 --- a/addons/base_module_record/i18n/et.po +++ b/addons/base_module_record/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-13 21:19+0000\n" "Last-Translator: Ahti Hinnov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/fi.po b/addons/base_module_record/i18n/fi.po index 7e039638383..355be48b974 100644 --- a/addons/base_module_record/i18n/fi.po +++ b/addons/base_module_record/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 01:59+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/fr.po b/addons/base_module_record/i18n/fr.po index 777e48fe167..dc151b6bc5d 100644 --- a/addons/base_module_record/i18n/fr.po +++ b/addons/base_module_record/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 11:02+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 15:51+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/gl.po b/addons/base_module_record/i18n/gl.po index 2c36613fd3b..a7992076937 100644 --- a/addons/base_module_record/i18n/gl.po +++ b/addons/base_module_record/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: base-module-record-gl\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-08-14 09:11+0000\n" "Last-Translator: Frco. Javier Rial \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/hr.po b/addons/base_module_record/i18n/hr.po index 64794eb515c..28fd4a32883 100644 --- a/addons/base_module_record/i18n/hr.po +++ b/addons/base_module_record/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:00+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/hu.po b/addons/base_module_record/i18n/hu.po index 63593e60650..dcf44262d4c 100644 --- a/addons/base_module_record/i18n/hu.po +++ b/addons/base_module_record/i18n/hu.po @@ -1,30 +1,30 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_module_record +# * base_module_record # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:37+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 msgid "Category" -msgstr "" +msgstr "Kategória" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 msgid "Information" -msgstr "" +msgstr "Információ" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 @@ -44,12 +44,12 @@ msgstr "" #: wizard_view:base_module_record.module_record_data,init:0 #: wizard_view:base_module_record.module_record_objects,init:0 msgid "Choose objects to record" -msgstr "" +msgstr "Válassza ki, hogy mely tárgyakat szeretné felvenni" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,author:0 msgid "Author" -msgstr "" +msgstr "Szerző" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,directory_name:0 @@ -60,7 +60,7 @@ msgstr "" #: wizard_field:base_module_record.module_record_data,init,filter_cond:0 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 msgid "Records only" -msgstr "" +msgstr "Csak felvétel" #. module: base_module_record #: model:ir.model,name:base_module_record.model_ir_module_record @@ -70,17 +70,17 @@ msgstr "" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 msgid "Demo Data" -msgstr "" +msgstr "Minta adatok" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,save,module_filename:0 msgid "Filename" -msgstr "" +msgstr "Fájlnév" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" -msgstr "" +msgstr "Verzió" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,info:0 @@ -88,13 +88,13 @@ msgstr "" #: wizard_view:base_module_record.module_record_data,save_yaml:0 #: wizard_view:base_module_record.module_record_objects,init:0 msgid "Objects Recording" -msgstr "" +msgstr "Tárgyak felvétele" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 #: wizard_field:base_module_record.module_record_objects,init,check_date:0 msgid "Record from Date" -msgstr "" +msgstr "Felvétel dátuma" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 @@ -103,56 +103,56 @@ msgstr "" #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "Module Recording" -msgstr "" +msgstr "Modul felvétele" #. module: base_module_record #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects msgid "Export Customizations As a Module" -msgstr "" +msgstr "Export testreszabása modulonként" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 msgid "Thanks in advance for your contribution." -msgstr "" +msgstr "Előre is köszönjük a hozzájárulást." #. module: base_module_record #: help:base_module_record.module_record_data,init,objects:0 #: help:base_module_record.module_record_objects,init,objects:0 msgid "List of objects to be recorded" -msgstr "" +msgstr "Objektumok listája, melyeket fel kell venni." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,description:0 msgid "Full Description" -msgstr "" +msgstr "Teljes leírás" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,name:0 msgid "Module Name" -msgstr "" +msgstr "Modul neve" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,objects:0 #: wizard_field:base_module_record.module_record_objects,init,objects:0 msgid "Objects" -msgstr "" +msgstr "Tárgyak" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,save,module_file:0 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0 msgid "Module .zip File" -msgstr "" +msgstr "Modul .ZIP fájl" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 msgid "Module successfully created !" -msgstr "" +msgstr "Modul sikeresen létrehozva!" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "YAML file successfully created !" -msgstr "" +msgstr "YAML fájl sikeresen lértehozva !" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,info:0 @@ -164,30 +164,30 @@ msgstr "" #: selection:base_module_record.module_record_data,init,filter_cond:0 #: selection:base_module_record.module_record_objects,init,filter_cond:0 msgid "Created" -msgstr "" +msgstr "Létrehozás" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 msgid "Thanks For using Module Recorder" -msgstr "" +msgstr "Köszönjük, hogy használta a modulfelvevőt." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,website:0 msgid "Documentation URL" -msgstr "" +msgstr "Dokumentáció URL" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 #: selection:base_module_record.module_record_objects,init,filter_cond:0 msgid "Modified" -msgstr "" +msgstr "Módosítás" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,record:0 #: wizard_button:base_module_record.module_record_objects,init,record:0 msgid "Record" -msgstr "" +msgstr "Rekord" #. module: base_module_record #: model:ir.module.module,shortdesc:base_module_record.module_meta_information @@ -197,7 +197,7 @@ msgstr "" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,info,save:0 msgid "Continue" -msgstr "" +msgstr "Tovább" #. module: base_module_record #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data @@ -209,33 +209,33 @@ msgstr "" #: code:addons/base_module_record/wizard/base_module_save.py:129 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 msgid "Normal Data" -msgstr "" +msgstr "Normál adat" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,end,end:0 #: wizard_button:base_module_record.module_record_objects,end,end:0 msgid "OK" -msgstr "" +msgstr "Ok" #. module: base_module_record #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec msgid "Module Creation" -msgstr "" +msgstr "Modul létrehozása" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,data_kind:0 msgid "Type of Data" -msgstr "" +msgstr "Adat típusa" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,info:0 msgid "Module Information" -msgstr "" +msgstr "Modul információ" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 @@ -247,7 +247,7 @@ msgstr "" #: wizard_field:base_module_record.module_record_data,info,res_text:0 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 msgid "Result" -msgstr "" +msgstr "Eredmény" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,end:0 @@ -260,13 +260,13 @@ msgstr "" #: wizard_button:base_module_record.module_record_objects,save,end:0 #: wizard_button:base_module_record.module_record_objects,save_yaml,end:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 #: selection:base_module_record.module_record_objects,init,filter_cond:0 msgid "Created & Modified" -msgstr "" +msgstr "Létrehozás és Módosítás" #. module: base_module_record #: model:ir.module.module,description:base_module_record.module_meta_information diff --git a/addons/base_module_record/i18n/id.po b/addons/base_module_record/i18n/id.po index 1877ac53947..70e8cafd646 100644 --- a/addons/base_module_record/i18n/id.po +++ b/addons/base_module_record/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 13:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po index b0402739b3f..bc7d9c94a16 100644 --- a/addons/base_module_record/i18n/it.po +++ b/addons/base_module_record/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-01 13:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/ko.po b/addons/base_module_record/i18n/ko.po index 0961a8a3c85..ff0264b3880 100644 --- a/addons/base_module_record/i18n/ko.po +++ b/addons/base_module_record/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:44+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/lt.po b/addons/base_module_record/i18n/lt.po index 3e0e67fd0ad..1b28b2f1561 100644 --- a/addons/base_module_record/i18n/lt.po +++ b/addons/base_module_record/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 16:37+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po index f6e0afda0d9..df9d95f0400 100644 --- a/addons/base_module_record/i18n/nl.po +++ b/addons/base_module_record/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 14:09+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 13:42+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/nl_BE.po b/addons/base_module_record/i18n/nl_BE.po index 1b911d74427..d11789c135b 100644 --- a/addons/base_module_record/i18n/nl_BE.po +++ b/addons/base_module_record/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/pl.po b/addons/base_module_record/i18n/pl.po index 9886052e394..97b24005b2c 100644 --- a/addons/base_module_record/i18n/pl.po +++ b/addons/base_module_record/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-04 01:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po index 924178de867..4fcac033384 100644 --- a/addons/base_module_record/i18n/pt.po +++ b/addons/base_module_record/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-03 07:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/pt_BR.po b/addons/base_module_record/i18n/pt_BR.po index b6b6f48c7f3..ce2cd2c901c 100644 --- a/addons/base_module_record/i18n/pt_BR.po +++ b/addons/base_module_record/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-11-27 08:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 03:11+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 @@ -296,6 +296,25 @@ msgid "" "module.\n" " " msgstr "" +"\n" +"Este módulo permite criar um novo módulo sem nenhum desenvolvimento.\n" +"Ele grava todas as operações sobre objetos durante a gravação de sessão e\n" +"produz um módulo .zip. Assim, você pode criar seu próprio módulo diretamente " +"do\n" +"client OpenERP.\n" +"\n" +"Esta versão trabalha na criação e atualização de registros existentes. Ela " +"recalcula\n" +"dependências e ligações para todos os tipos de controles (muitos-a-um, " +"muitos-a-muitos, ...).\n" +"Também suporta workflows e demo/atualização de dados.\n" +"\n" +"Como usar:\n" +"Execute Administração/Customização/Criação de Módulo/Exportar Customização " +"Como Módulo.\n" +"Selecione os critérios de data e hora de gravação e os objetos a serem " +"gravados.\n" +" " #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/base_module_record/i18n/ro.po b/addons/base_module_record/i18n/ro.po index 974b1879df9..a87991d5088 100644 --- a/addons/base_module_record/i18n/ro.po +++ b/addons/base_module_record/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-26 10:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/ru.po b/addons/base_module_record/i18n/ru.po index 79283e6df03..a485b99f81c 100644 --- a/addons/base_module_record/i18n/ru.po +++ b/addons/base_module_record/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 00:19+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/sk.po b/addons/base_module_record/i18n/sk.po index 3d8c8472894..c53ef526322 100644 --- a/addons/base_module_record/i18n/sk.po +++ b/addons/base_module_record/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:17+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/sl.po b/addons/base_module_record/i18n/sl.po index 61c86932fa3..0e7b29507a9 100644 --- a/addons/base_module_record/i18n/sl.po +++ b/addons/base_module_record/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:18+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/sq.po b/addons/base_module_record/i18n/sq.po index 3ce60371d3d..6973dbbe9ea 100644 --- a/addons/base_module_record/i18n/sq.po +++ b/addons/base_module_record/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/sr.po b/addons/base_module_record/i18n/sr.po index c6f4bb55406..c7605fcf161 100644 --- a/addons/base_module_record/i18n/sr.po +++ b/addons/base_module_record/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 09:12+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/sr@latin.po b/addons/base_module_record/i18n/sr@latin.po index 0e99bfa74c4..3e239e05155 100644 --- a/addons/base_module_record/i18n/sr@latin.po +++ b/addons/base_module_record/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 10:53+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po index 5b886c67e44..9886ab451af 100644 --- a/addons/base_module_record/i18n/sv.po +++ b/addons/base_module_record/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-02 09:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/tlh.po b/addons/base_module_record/i18n/tlh.po index 3cab2a225fe..4d68bb399a7 100644 --- a/addons/base_module_record/i18n/tlh.po +++ b/addons/base_module_record/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po index 881eea303b7..2d2e56d1c65 100644 --- a/addons/base_module_record/i18n/tr.po +++ b/addons/base_module_record/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/uk.po b/addons/base_module_record/i18n/uk.po index 6e176919b4a..691de0614c0 100644 --- a/addons/base_module_record/i18n/uk.po +++ b/addons/base_module_record/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:52+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/vi.po b/addons/base_module_record/i18n/vi.po index 634cdabe991..ffcb92af382 100644 --- a/addons/base_module_record/i18n/vi.po +++ b/addons/base_module_record/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/zh_CN.po b/addons/base_module_record/i18n/zh_CN.po index 9f9a972a8c3..afa26db4408 100644 --- a/addons/base_module_record/i18n/zh_CN.po +++ b/addons/base_module_record/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:29+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_module_record/i18n/zh_TW.po b/addons/base_module_record/i18n/zh_TW.po index 5fb385de7fc..c68e655c19f 100644 --- a/addons/base_module_record/i18n/zh_TW.po +++ b/addons/base_module_record/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 diff --git a/addons/base_report_creator/i18n/ar.po b/addons/base_report_creator/i18n/ar.po index 9ae9f946a9c..593b1094ce8 100644 --- a/addons/base_report_creator/i18n/ar.po +++ b/addons/base_report_creator/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/bg.po b/addons/base_report_creator/i18n/bg.po index 05ca54fdef0..45fec1cff6a 100644 --- a/addons/base_report_creator/i18n/bg.po +++ b/addons/base_report_creator/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2008-09-29 00:56+0000\n" "Last-Translator: Tsvetin Vasilev \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/bs.po b/addons/base_report_creator/i18n/bs.po index 15ddcd6f16e..1e1c60bc07d 100644 --- a/addons/base_report_creator/i18n/bs.po +++ b/addons/base_report_creator/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 12:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/ca.po b/addons/base_report_creator/i18n/ca.po index 519485bddb1..8dac2028ba4 100644 --- a/addons/base_report_creator/i18n/ca.po +++ b/addons/base_report_creator/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 14:07+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -54,7 +54,7 @@ msgid "Graph Mode" msgstr "Mode de gràfic" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -127,7 +127,7 @@ msgid "Custom Reports" msgstr "Informes personalitzats" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "No existeixen models relacionats!" diff --git a/addons/base_report_creator/i18n/cs.po b/addons/base_report_creator/i18n/cs.po index 9ae9f946a9c..593b1094ce8 100644 --- a/addons/base_report_creator/i18n/cs.po +++ b/addons/base_report_creator/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/de.po b/addons/base_report_creator/i18n/de.po index 0202bf08e81..adddf06953d 100644 --- a/addons/base_report_creator/i18n/de.po +++ b/addons/base_report_creator/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 11:38+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Graphikmodus" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -126,7 +126,7 @@ msgid "Custom Reports" msgstr "Individuelle Reports" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Nicht verbundene Module" diff --git a/addons/base_report_creator/i18n/el.po b/addons/base_report_creator/i18n/el.po index ce5e2b6be3d..18671df4bc9 100644 --- a/addons/base_report_creator/i18n/el.po +++ b/addons/base_report_creator/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:31+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -56,7 +56,7 @@ msgid "Graph Mode" msgstr "Mode Γραφήματος" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -127,7 +127,7 @@ msgid "Custom Reports" msgstr "Ειδικές Αναφορές" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po index 7b5f62632ea..ddbf21ef15f 100644 --- a/addons/base_report_creator/i18n/es.po +++ b/addons/base_report_creator/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 10:47+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -54,7 +54,7 @@ msgid "Graph Mode" msgstr "Modo de gráfico" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -127,7 +127,7 @@ msgid "Custom Reports" msgstr "Informes personalizados" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "¡No existen modelos relacionados!" diff --git a/addons/base_report_creator/i18n/es_AR.po b/addons/base_report_creator/i18n/es_AR.po index 7e630afbe0e..7285321cf83 100644 --- a/addons/base_report_creator/i18n/es_AR.po +++ b/addons/base_report_creator/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-15 19:29+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "Modo de gráfico" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -123,7 +123,7 @@ msgid "Custom Reports" msgstr "Reportes personalizados" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "¡No existen modelos relacionados!" diff --git a/addons/base_report_creator/i18n/et.po b/addons/base_report_creator/i18n/et.po index 72fe23aba0d..6cce188d9de 100644 --- a/addons/base_report_creator/i18n/et.po +++ b/addons/base_report_creator/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "Graafiku laad" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "Kohandatud aruanded" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/fi.po b/addons/base_report_creator/i18n/fi.po index d032d57ad1c..5020303f59c 100644 --- a/addons/base_report_creator/i18n/fi.po +++ b/addons/base_report_creator/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:32+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Kaavion tila" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -124,7 +124,7 @@ msgid "Custom Reports" msgstr "Tilausraportit" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/fr.po b/addons/base_report_creator/i18n/fr.po index e1bc93d1c7f..550e0068618 100644 --- a/addons/base_report_creator/i18n/fr.po +++ b/addons/base_report_creator/i18n/fr.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 18:01+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -54,7 +54,7 @@ msgid "Graph Mode" msgstr "Mode Graphe" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -127,7 +127,7 @@ msgid "Custom Reports" msgstr "Rapports personalisés" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Pas de modèle lié !" diff --git a/addons/base_report_creator/i18n/hr.po b/addons/base_report_creator/i18n/hr.po index c49483e74c3..fa831e32144 100644 --- a/addons/base_report_creator/i18n/hr.po +++ b/addons/base_report_creator/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 12:22+0000\n" "Last-Translator: goranc \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -52,7 +52,7 @@ msgid "Graph Mode" msgstr "Grafički" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -125,7 +125,7 @@ msgid "Custom Reports" msgstr "Prilagođeni izvještaji" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Nema srodnih modela!!" diff --git a/addons/base_report_creator/i18n/hu.po b/addons/base_report_creator/i18n/hu.po index 9ae9f946a9c..5a0e4aed418 100644 --- a/addons/base_report_creator/i18n/hu.po +++ b/addons/base_report_creator/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_report_creator +# * base_report_creator # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:36+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -27,30 +27,30 @@ msgstr "" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_report_menu_create msgid "Menu Create" -msgstr "" +msgstr "Menü létrehozása" #. module: base_report_creator #: field:base_report_creator.report,view_graph_type:0 msgid "Graph Type" -msgstr "" +msgstr "Grafikon típusa" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Used View" -msgstr "" +msgstr "Felhasználói nézet" #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 msgid "Filter Values" -msgstr "" +msgstr "Szűrőértékek" #. module: base_report_creator #: field:base_report_creator.report.fields,graph_mode:0 msgid "Graph Mode" -msgstr "" +msgstr "Grafikon üzemmód" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -60,44 +60,44 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Legend" -msgstr "" +msgstr "Magyarázat" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Graph View" -msgstr "" +msgstr "Grafikon nézet" #. module: base_report_creator #: field:base_report_creator.report.filter,expression:0 msgid "Value" -msgstr "" +msgstr "Érték" #. module: base_report_creator #: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields msgid "Set Filter Fields" -msgstr "" +msgstr "Szűrőmezők beállítása" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Ending Date" -msgstr "" +msgstr "Befejező dátum" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter msgid "Report Filters" -msgstr "" +msgstr "Jelentésszűrők" #. module: base_report_creator #: view:base_report_creator.report:0 #: field:base_report_creator.report,sql_query:0 msgid "SQL Query" -msgstr "" +msgstr "SQL lekérdezés" #. module: base_report_creator #: view:base_report_creator.report:0 #: view:report.menu.create:0 msgid "Create Menu" -msgstr "" +msgstr "Menü létrehozása" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -107,7 +107,7 @@ msgstr "" #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0 msgid "Operator" -msgstr "" +msgstr "Operátor" #. module: base_report_creator #: selection:base_report_creator.report.filter,condition:0 @@ -118,10 +118,10 @@ msgstr "" #. module: base_report_creator #: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action msgid "Custom Reports" -msgstr "" +msgstr "Egyéni jelentések" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" @@ -129,7 +129,7 @@ msgstr "" #. module: base_report_creator #: view:report.menu.create:0 msgid "Menu Information" -msgstr "" +msgstr "Menü infrormáció" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -149,17 +149,17 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Field List" -msgstr "" +msgstr "Mezőlista" #. module: base_report_creator #: field:base_report_creator.report,type:0 msgid "Report Type" -msgstr "" +msgstr "Jelentéstípus" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" -msgstr "" +msgstr "Szűrő hozzáadása" #. module: base_report_creator #: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create @@ -171,7 +171,7 @@ msgstr "" #: selection:base_report_creator.report,view_type2:0 #: selection:base_report_creator.report,view_type3:0 msgid "Form" -msgstr "" +msgstr "Forma" #. module: base_report_creator #: selection:base_report_creator.report,view_type2:0 @@ -187,12 +187,12 @@ msgstr "" #: field:base_report_creator.report.filter,report_id:0 #: model:ir.model,name:base_report_creator.model_base_report_creator_report msgid "Report" -msgstr "" +msgstr "Jelentés" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Starting Date" -msgstr "" +msgstr "Indulás dátuma" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -202,34 +202,34 @@ msgstr "" #. module: base_report_creator #: field:base_report_creator.report,group_ids:0 msgid "Authorized Groups" -msgstr "" +msgstr "Felhatalmazott csoportok" #. module: base_report_creator #: selection:base_report_creator.report,view_type1:0 #: selection:base_report_creator.report,view_type2:0 #: selection:base_report_creator.report,view_type3:0 msgid "Tree" -msgstr "" +msgstr "Fa" #. module: base_report_creator #: field:base_report_creator.report,view_graph_orientation:0 msgid "Graph Orientation" -msgstr "" +msgstr "Grafikon tájolása" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Authorized Groups (empty for all)" -msgstr "" +msgstr "Felhatalmazott csoportok (ha üres, akkor minden csoportra érvényes)" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Security" -msgstr "" +msgstr "Biztonság" #. module: base_report_creator #: field:report.menu.create,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Menü" #. module: base_report_creator #: selection:base_report_creator.report.filter,condition:0 @@ -245,46 +245,46 @@ msgstr "" #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 msgid "Calendar Mode" -msgstr "" +msgstr "Naptár üzemmód" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields msgid "Display Fields" -msgstr "" +msgstr "Kijelző mezők" #. module: base_report_creator #: selection:base_report_creator.report.fields,graph_mode:0 msgid "Y Axis" -msgstr "" +msgstr "Y tengely" #. module: base_report_creator #: selection:base_report_creator.report,view_type1:0 #: selection:base_report_creator.report,view_type2:0 #: selection:base_report_creator.report,view_type3:0 msgid "Calendar" -msgstr "" +msgstr "Naptár" #. module: base_report_creator #: selection:base_report_creator.report,view_type1:0 #: selection:base_report_creator.report,view_type2:0 #: selection:base_report_creator.report,view_type3:0 msgid "Graph" -msgstr "" +msgstr "Grafikon" #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0 msgid "Field Name" -msgstr "" +msgstr "Mezőnév" #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 msgid "Set Filter Values" -msgstr "" +msgstr "Szűrőértékek beállítása" #. module: base_report_creator #: selection:base_report_creator.report,view_graph_orientation:0 msgid "Vertical" -msgstr "" +msgstr "Függőleges" #. module: base_report_creator #: selection:base_report_creator.report,type:0 @@ -294,7 +294,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "General Configuration" -msgstr "" +msgstr "Általános konfiguráció" #. module: base_report_creator #: help:base_report_creator.report.fields,sequence:0 @@ -304,28 +304,28 @@ msgstr "" #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,init:0 msgid "Select Field to filter" -msgstr "" +msgstr "Válassza ki a mezőszűrőt" #. module: base_report_creator #: field:base_report_creator.report,active:0 msgid "Active" -msgstr "" +msgstr "aktív" #. module: base_report_creator #: selection:base_report_creator.report,view_graph_orientation:0 msgid "Horizontal" -msgstr "" +msgstr "Vízszintes" #. module: base_report_creator #: field:base_report_creator.report.fields,group_method:0 msgid "Grouping Method" -msgstr "" +msgstr "Csoportosító módszer" #. module: base_report_creator #: field:base_report_creator.report.filter,condition:0 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0 msgid "Condition" -msgstr "" +msgstr "Kondíció" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -335,32 +335,32 @@ msgstr "" #. module: base_report_creator #: selection:base_report_creator.report.fields,graph_mode:0 msgid "X Axis" -msgstr "" +msgstr "X tengely" #. module: base_report_creator #: field:report.menu.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Főmenü" #. module: base_report_creator #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0 msgid "Confirm Filter" -msgstr "" +msgstr "Szűrő megerősítése" #. module: base_report_creator #: field:base_report_creator.report.filter,name:0 msgid "Filter Name" -msgstr "" +msgstr "Szűrő neve" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Open Report" -msgstr "" +msgstr "Jelentés megnyitása" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 msgid "Grouped" -msgstr "" +msgstr "Csoportosított" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -383,27 +383,27 @@ msgstr "" #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Menü" #. module: base_report_creator #: field:base_report_creator.report,view_type1:0 msgid "First View" -msgstr "" +msgstr "Első nézet" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Delay" -msgstr "" +msgstr "Késleltetés" #. module: base_report_creator #: field:base_report_creator.report.fields,field_id:0 msgid "Field" -msgstr "" +msgstr "Mező" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Unique Colors" -msgstr "" +msgstr "Egyedi színek" #. module: base_report_creator #: help:base_report_creator.report,active:0 @@ -415,32 +415,32 @@ msgstr "" #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 msgid "Pie Chart" -msgstr "" +msgstr "Torta(szelet) diagram" #. module: base_report_creator #: field:base_report_creator.report,view_type3:0 msgid "Third View" -msgstr "" +msgstr "Harmadik nézet" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "End Date" -msgstr "" +msgstr "Záró dátum" #. module: base_report_creator #: field:base_report_creator.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Jelentés neve" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Fields" -msgstr "" +msgstr "Mezők" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 msgid "Average" -msgstr "" +msgstr "Átlag" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -455,54 +455,54 @@ msgstr "" #. module: base_report_creator #: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0 msgid "Continue" -msgstr "" +msgstr "Tovább" #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0 msgid "Values" -msgstr "" +msgstr "Értékek" #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 msgid "Bar Chart" -msgstr "" +msgstr "Oszlopdiagram" #. module: base_report_creator #: field:base_report_creator.report,view_type2:0 msgid "Second View" -msgstr "" +msgstr "Második nézet" #. module: base_report_creator #: view:report.menu.create:0 msgid "Create Menu For This Report" -msgstr "" +msgstr "Létrehozó menű ehhez a jelentéshez" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "View parameters" -msgstr "" +msgstr "Nézet paraméterek" #. module: base_report_creator #: field:base_report_creator.report.fields,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" -msgstr "" +msgstr "Szűrőmező" #. module: base_report_creator #: view:base_report_creator.report:0 #: field:base_report_creator.report,field_ids:0 msgid "Fields to Display" -msgstr "" +msgstr "Mezők megjelenítése" #. module: base_report_creator #: view:base_report_creator.report:0 #: field:base_report_creator.report,filter_ids:0 msgid "Filters" -msgstr "" +msgstr "Szűrők" #. module: base_report_creator #: model:ir.module.module,description:base_report_creator.module_meta_information diff --git a/addons/base_report_creator/i18n/id.po b/addons/base_report_creator/i18n/id.po index b547c9df25a..0b9fa8770c8 100644 --- a/addons/base_report_creator/i18n/id.po +++ b/addons/base_report_creator/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 13:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po index 91f4f10c42e..7fe3d11fb88 100644 --- a/addons/base_report_creator/i18n/it.po +++ b/addons/base_report_creator/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-01 12:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Modo Grafico" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -126,7 +126,7 @@ msgid "Custom Reports" msgstr "Report Personalizzati" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Nessun modello correlato!!" diff --git a/addons/base_report_creator/i18n/ko.po b/addons/base_report_creator/i18n/ko.po index e8006b19446..cbd2c073666 100644 --- a/addons/base_report_creator/i18n/ko.po +++ b/addons/base_report_creator/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 16:28+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -51,7 +51,7 @@ msgid "Graph Mode" msgstr "그래프 모드" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -122,7 +122,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "관련된 모듈이 없음!" diff --git a/addons/base_report_creator/i18n/lt.po b/addons/base_report_creator/i18n/lt.po index 9ae9f946a9c..593b1094ce8 100644 --- a/addons/base_report_creator/i18n/lt.po +++ b/addons/base_report_creator/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/nl.po b/addons/base_report_creator/i18n/nl.po index bfd2b486caf..315df3e9d6d 100644 --- a/addons/base_report_creator/i18n/nl.po +++ b/addons/base_report_creator/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 14:15+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 16:35+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Diagram-modus" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -126,7 +126,7 @@ msgid "Custom Reports" msgstr "Eigen overzichten" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Geen gerelateerde modellen" diff --git a/addons/base_report_creator/i18n/nl_BE.po b/addons/base_report_creator/i18n/nl_BE.po index 053c1c49302..e6ec762dd37 100644 --- a/addons/base_report_creator/i18n/nl_BE.po +++ b/addons/base_report_creator/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-14 02:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/pl.po b/addons/base_report_creator/i18n/pl.po index 10f21624904..7deef175e9c 100644 --- a/addons/base_report_creator/i18n/pl.po +++ b/addons/base_report_creator/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/pt.po b/addons/base_report_creator/i18n/pt.po index 8073a232c15..6bcc8eed06c 100644 --- a/addons/base_report_creator/i18n/pt.po +++ b/addons/base_report_creator/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-04 09:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Modo Gráfico" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -126,7 +126,7 @@ msgid "Custom Reports" msgstr "Relatórios Personalizáveis" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Sem Modelos Relacionados !!" diff --git a/addons/base_report_creator/i18n/pt_BR.po b/addons/base_report_creator/i18n/pt_BR.po index 287f5b18435..027ca7f30a7 100644 --- a/addons/base_report_creator/i18n/pt_BR.po +++ b/addons/base_report_creator/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 01:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -52,7 +52,7 @@ msgid "Graph Mode" msgstr "Modo Gráfico" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -125,7 +125,7 @@ msgid "Custom Reports" msgstr "Relatório Especial (customizado)" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Nenhum Modelo Relacionado!!" diff --git a/addons/base_report_creator/i18n/ro.po b/addons/base_report_creator/i18n/ro.po index 1635128a657..7f9deabe85b 100644 --- a/addons/base_report_creator/i18n/ro.po +++ b/addons/base_report_creator/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 19:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Mod grafic" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -126,7 +126,7 @@ msgid "Custom Reports" msgstr "Rapoarte personalizate" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Nu există modele asociate !" diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po index 4c2a738bf4c..d8a683dd801 100644 --- a/addons/base_report_creator/i18n/ru.po +++ b/addons/base_report_creator/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 09:22+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -52,7 +52,7 @@ msgid "Graph Mode" msgstr "Графический вид" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -124,7 +124,7 @@ msgid "Custom Reports" msgstr "Пользовательские отчеты" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Нет связанной модели!!" diff --git a/addons/base_report_creator/i18n/sk.po b/addons/base_report_creator/i18n/sk.po index 4c1ac7f867a..2f211b487bb 100644 --- a/addons/base_report_creator/i18n/sk.po +++ b/addons/base_report_creator/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:39+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -51,7 +51,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -122,7 +122,7 @@ msgid "Custom Reports" msgstr "Vlastné reporty" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/sl.po b/addons/base_report_creator/i18n/sl.po index cd23728035f..e7c0fab27b2 100644 --- a/addons/base_report_creator/i18n/sl.po +++ b/addons/base_report_creator/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 12:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Način grafa" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -125,7 +125,7 @@ msgid "Custom Reports" msgstr "Lastna poročila" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Ni povezanih modelov!" diff --git a/addons/base_report_creator/i18n/sq.po b/addons/base_report_creator/i18n/sq.po index b3de522707c..6cded3f1f79 100644 --- a/addons/base_report_creator/i18n/sq.po +++ b/addons/base_report_creator/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -51,7 +51,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -122,7 +122,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/sr.po b/addons/base_report_creator/i18n/sr.po index 25088771e69..c830fc01537 100644 --- a/addons/base_report_creator/i18n/sr.po +++ b/addons/base_report_creator/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-29 09:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Grafički" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -126,7 +126,7 @@ msgid "Custom Reports" msgstr "Prilagođeni izvještaji" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Nema srodnih modela!!" diff --git a/addons/base_report_creator/i18n/sr@latin.po b/addons/base_report_creator/i18n/sr@latin.po index 3265952a106..6ca0349982b 100644 --- a/addons/base_report_creator/i18n/sr@latin.po +++ b/addons/base_report_creator/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Grafički" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -126,7 +126,7 @@ msgid "Custom Reports" msgstr "Prilagođeni izvještaji" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "Nema srodnih modela!!" @@ -526,3 +526,54 @@ msgstr "" "Nakon instaliranja modula, on dodaje meni za definisanje proizvoljni " "izvestaj u\n" "meniju \" Glavne Table\".\n" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the report " +#~ "without removing it." +#~ msgstr "" +#~ "ako je aktivno polje postavljeno na 'istina', ono ti omogucava da sakrijes " +#~ "izvetaj bez uklanjanja." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Valid" +#~ msgstr "Potvrđeno" + +#~ msgid "State" +#~ msgstr "Stanje" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Draft" +#~ msgstr "Priprema" + +#~ msgid "Uniq Colors" +#~ msgstr "Jedinstvene boje" + +#~ msgid "" +#~ "This modules allows you to create any statistic\n" +#~ "report on several object. It's a SQL query builder and browser\n" +#~ "for and users.\n" +#~ "\n" +#~ "After installing the module, it adds a menu to define custom report in\n" +#~ "the \"Dashboard\" menu.\n" +#~ msgstr "" +#~ "Ovi moduli vam dozvoljavaju kreiranje bilo kojeg statističkog\n" +#~ "izvještaja iz više objekata. To je graditelj SQL upita i pretrazivac\n" +#~ "za krajnje korisnike.\n" +#~ "\n" +#~ "Nakon instalacije, modul dodaje Meni za kreiranje prilagođenog izvještaja\n" +#~ "na Meniju Glavne Table.\n" + +#~ msgid "Reports" +#~ msgstr "Izveštaji" diff --git a/addons/base_report_creator/i18n/sv.po b/addons/base_report_creator/i18n/sv.po index 46ef63be584..0ae23d2c132 100644 --- a/addons/base_report_creator/i18n/sv.po +++ b/addons/base_report_creator/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-22 21:01+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -53,7 +53,7 @@ msgid "Graph Mode" msgstr "Graph Mode" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -126,7 +126,7 @@ msgid "Custom Reports" msgstr "Custom Reports" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "No Related Models!!" diff --git a/addons/base_report_creator/i18n/tlh.po b/addons/base_report_creator/i18n/tlh.po index 09cda344670..2461d8f15a9 100644 --- a/addons/base_report_creator/i18n/tlh.po +++ b/addons/base_report_creator/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po index 770b192ce23..78c1e057611 100644 --- a/addons/base_report_creator/i18n/tr.po +++ b/addons/base_report_creator/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:11+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "Özel Raporlar" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/uk.po b/addons/base_report_creator/i18n/uk.po index 24933775967..5062e264b5b 100644 --- a/addons/base_report_creator/i18n/uk.po +++ b/addons/base_report_creator/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:33+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/vi.po b/addons/base_report_creator/i18n/vi.po index c456de21947..d6de2afee35 100644 --- a/addons/base_report_creator/i18n/vi.po +++ b/addons/base_report_creator/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -51,7 +51,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -122,7 +122,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/zh_CN.po b/addons/base_report_creator/i18n/zh_CN.po index e5705d0f75b..6f62cc837d9 100644 --- a/addons/base_report_creator/i18n/zh_CN.po +++ b/addons/base_report_creator/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-11 17:47+0000\n" "Last-Translator: ZhangCheng \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "图形模式" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "自定义报表" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "无相关模型!!" diff --git a/addons/base_report_creator/i18n/zh_TW.po b/addons/base_report_creator/i18n/zh_TW.po index b2cd0c160cf..700054f2ca9 100644 --- a/addons/base_report_creator/i18n/zh_TW.po +++ b/addons/base_report_creator/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator #: help:base_report_creator.report.filter,expression:0 @@ -50,7 +50,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " @@ -121,7 +121,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:321 +#: code:addons/base_report_creator/base_report_creator.py:320 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_designer/i18n/ar.po b/addons/base_report_designer/i18n/ar.po index 5a680323d1e..c8b672f0b0d 100644 --- a/addons/base_report_designer/i18n/ar.po +++ b/addons/base_report_designer/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:42+0000\n" "Last-Translator: Akram Obeidat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/bg.po b/addons/base_report_designer/i18n/bg.po index d5e217eb9da..0b4ccb533df 100644 --- a/addons/base_report_designer/i18n/bg.po +++ b/addons/base_report_designer/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2008-09-29 01:07+0000\n" "Last-Translator: Tsvetin Vasilev \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/bs.po b/addons/base_report_designer/i18n/bs.po index d360ebc3ff2..a557f18f448 100644 --- a/addons/base_report_designer/i18n/bs.po +++ b/addons/base_report_designer/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/ca.po b/addons/base_report_designer/i18n/ca.po index 0402a4d097f..de8fcf5a11d 100644 --- a/addons/base_report_designer/i18n/ca.po +++ b/addons/base_report_designer/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 02:42+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/cs.po b/addons/base_report_designer/i18n/cs.po index 7ec1a08463a..3693f4f3e1d 100644 --- a/addons/base_report_designer/i18n/cs.po +++ b/addons/base_report_designer/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:52+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po index dd394b6bb10..a7588a2d262 100644 --- a/addons/base_report_designer/i18n/de.po +++ b/addons/base_report_designer/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 23:32+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 22:49+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -75,7 +74,7 @@ msgstr "Der .SXW Report" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_report_designer.installer" #. module: base_report_designer #: field:base_report_designer.installer,description:0 @@ -100,7 +99,7 @@ msgstr "Konfiguriere" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "Titel" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 diff --git a/addons/base_report_designer/i18n/el.po b/addons/base_report_designer/i18n/el.po index 0e7fae8918e..2637d7cd449 100644 --- a/addons/base_report_designer/i18n/el.po +++ b/addons/base_report_designer/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 06:05+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po index d1a9c724425..7c3efaa6cf4 100644 --- a/addons/base_report_designer/i18n/es.po +++ b/addons/base_report_designer/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 09:08+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/es_AR.po b/addons/base_report_designer/i18n/es_AR.po index 1dd556fdf86..d031115fb46 100644 --- a/addons/base_report_designer/i18n/es_AR.po +++ b/addons/base_report_designer/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-15 19:44+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/es_EC.po b/addons/base_report_designer/i18n/es_EC.po index dae64f7b501..be4069617a7 100644 --- a/addons/base_report_designer/i18n/es_EC.po +++ b/addons/base_report_designer/i18n/es_EC.po @@ -6,25 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-17 19:09+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:35+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" +msgstr "Informe SXW" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "OpenERP Report Designer Configuration" -msgstr "" +msgstr "Configuracion del diseñador de reportes de OpenERP" #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -37,6 +37,8 @@ msgid "" "This plug-in allows you to create/modify OpenERP Reports into OpenOffice " "Writer." msgstr "" +"Este complemento le permite crear/modificar reportes de OpenERP en " +"OpenOffice Writer." #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -55,6 +57,14 @@ msgid "" "you can modify in OpenOffice.Once you have modified it you can\n" "upload the report using the same wizard.\n" msgstr "" +"\n" +"Este módulo se utiliza junto con la extensión OpenERP de OpenOffice.\n" +"Primero debe instalar la extensión que se encuentra disponible en\n" +"http://www.openerp.com\n" +"\n" +"Este módulo añade asistentes para importar/exportar informes .sxw que\n" +"puede modificar en OpenOffice. Una vez lo haya modificado, puede\n" +"cargar el informe con el mismo asistente.\n" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -64,32 +74,32 @@ msgstr "El informe .SXW" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "Instalador" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "_Cerrar" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "El informe RML" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "Título" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -100,7 +110,7 @@ msgstr "Informe" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "Guardar" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -110,7 +120,7 @@ msgstr "Diseñador de informes" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Nombre del archivo" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -122,7 +132,7 @@ msgstr "Obtener un informe" #: view:base_report_designer.installer:0 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "Diseñador informes OpenERP" #. module: base_report_designer #: view:base.report.sxw:0 @@ -132,7 +142,7 @@ msgstr "Continuar" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Guardar Como" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -140,11 +150,13 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"Fichero del plug-in diseñador de informes OpenObject. Guarde este fichero y " +"instale este plug-in en OpenOffice." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Guardar fichero RML" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -155,12 +167,12 @@ msgstr "Su archivo .SXW" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Pasos de instalación y configuración" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progreso de Configuración" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -170,36 +182,41 @@ msgid "" "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" "Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" +"Esta es la plantilla del informe solicitado.\n" +"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n" +"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para " +"modificarlo.\n" +"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente." #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Saltar" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Base informe sxw" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "Archivo SXW" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "Plug-in diseñador informe OpenObject" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "Instalación diseñador informe OpenERP" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -211,7 +228,7 @@ msgstr "Cancelar" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "Informe XML" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_report_designer/i18n/et.po b/addons/base_report_designer/i18n/et.po index d496724e7ec..ffa691de154 100644 --- a/addons/base_report_designer/i18n/et.po +++ b/addons/base_report_designer/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-09 16:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/fi.po b/addons/base_report_designer/i18n/fi.po index 42e93b3b095..3c6f03fbbe3 100644 --- a/addons/base_report_designer/i18n/fi.po +++ b/addons/base_report_designer/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:44+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/fr.po b/addons/base_report_designer/i18n/fr.po index 7c6512d8617..0199bf28fe2 100644 --- a/addons/base_report_designer/i18n/fr.po +++ b/addons/base_report_designer/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 14:45+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 11:02+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/gl.po b/addons/base_report_designer/i18n/gl.po index 4f7f845d367..ae32ea96eaf 100644 --- a/addons/base_report_designer/i18n/gl.po +++ b/addons/base_report_designer/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: base-report-designer-gl\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/hr.po b/addons/base_report_designer/i18n/hr.po index 953df16d9a1..3c2aa256156 100644 --- a/addons/base_report_designer/i18n/hr.po +++ b/addons/base_report_designer/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:44+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: base_report_designer diff --git a/addons/base_report_designer/i18n/hu.po b/addons/base_report_designer/i18n/hu.po index d360ebc3ff2..e43f6bc0124 100644 --- a/addons/base_report_designer/i18n/hu.po +++ b/addons/base_report_designer/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_report_designer +# * base_report_designer # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:36+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -41,7 +41,7 @@ msgstr "" #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "Upload the modified report" -msgstr "" +msgstr "Töltse fel a módosított jelentést" #. module: base_report_designer #: model:ir.module.module,description:base_report_designer.module_meta_information @@ -59,7 +59,7 @@ msgstr "" #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" -msgstr "" +msgstr ".SXW jelentés" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer @@ -69,7 +69,7 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -84,18 +84,18 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Beállítás" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "Pozíció" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 #: field:base.report.sxw,report_id:0 msgid "Report" -msgstr "" +msgstr "Jelentés" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save @@ -110,7 +110,7 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Fájl neve" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -127,12 +127,12 @@ msgstr "" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Continue" -msgstr "" +msgstr "Tovább" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Mentés másként" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -144,23 +144,23 @@ msgstr "" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "RML fájl mentése" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 #: field:base.report.file.sxw,file_sxw_upload:0 msgid "Your .SXW file" -msgstr "" +msgstr "Az Ön .SXW fájlja" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "A telepítés és a konfigurálás lépései" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -179,7 +179,7 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw @@ -216,4 +216,4 @@ msgstr "" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Select your report" -msgstr "" +msgstr "Válassza ki a jelentését" diff --git a/addons/base_report_designer/i18n/id.po b/addons/base_report_designer/i18n/id.po index 4dce69ea0b4..804d23509d1 100644 --- a/addons/base_report_designer/i18n/id.po +++ b/addons/base_report_designer/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:45+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po index 7e2bb75f4f6..769ca2f6d50 100644 --- a/addons/base_report_designer/i18n/it.po +++ b/addons/base_report_designer/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 17:07+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 18:49+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/ko.po b/addons/base_report_designer/i18n/ko.po index 624f4bcca40..f30b0e4ca20 100644 --- a/addons/base_report_designer/i18n/ko.po +++ b/addons/base_report_designer/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 15:49+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/lt.po b/addons/base_report_designer/i18n/lt.po index d360ebc3ff2..a557f18f448 100644 --- a/addons/base_report_designer/i18n/lt.po +++ b/addons/base_report_designer/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/mn.po b/addons/base_report_designer/i18n/mn.po index 63c0ee9877c..a22834390d5 100644 --- a/addons/base_report_designer/i18n/mn.po +++ b/addons/base_report_designer/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 14:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po index e0c2660e155..d5dc67f014c 100644 --- a/addons/base_report_designer/i18n/nl.po +++ b/addons/base_report_designer/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:26+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 20:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/nl_BE.po b/addons/base_report_designer/i18n/nl_BE.po index 36560b79d53..f1b918221cc 100644 --- a/addons/base_report_designer/i18n/nl_BE.po +++ b/addons/base_report_designer/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/pl.po b/addons/base_report_designer/i18n/pl.po index 732a41066a8..1b487489b58 100644 --- a/addons/base_report_designer/i18n/pl.po +++ b/addons/base_report_designer/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2008-12-09 00:19+0000\n" "Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po index ddc69de071c..130c7862498 100644 --- a/addons/base_report_designer/i18n/pt.po +++ b/addons/base_report_designer/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 02:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po index 1d10a638d9e..91393d31723 100644 --- a/addons/base_report_designer/i18n/pt_BR.po +++ b/addons/base_report_designer/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 19:15+0000\n" "Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/ro.po b/addons/base_report_designer/i18n/ro.po index e0d39f665a0..5b3ad0efd7a 100644 --- a/addons/base_report_designer/i18n/ro.po +++ b/addons/base_report_designer/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-27 03:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po index 887a48803c8..478cf953852 100644 --- a/addons/base_report_designer/i18n/ru.po +++ b/addons/base_report_designer/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-25 18:19+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -286,3 +286,7 @@ msgstr "Выберите ваш отчет" #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Ошибка ! Нельзя создавать рекурсивные меню" + +#, python-format +#~ msgid "Report does not contain the sxw content!" +#~ msgstr "Содержимое документов формата *.sxw в отчете не найдено!" diff --git a/addons/base_report_designer/i18n/sk.po b/addons/base_report_designer/i18n/sk.po index b24a5267700..c28f3867c90 100644 --- a/addons/base_report_designer/i18n/sk.po +++ b/addons/base_report_designer/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:46+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/sl.po b/addons/base_report_designer/i18n/sl.po index 6052dc2f227..42f7a79d84e 100644 --- a/addons/base_report_designer/i18n/sl.po +++ b/addons/base_report_designer/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/sq.po b/addons/base_report_designer/i18n/sq.po index c1f435830fa..a4341aa5e17 100644 --- a/addons/base_report_designer/i18n/sq.po +++ b/addons/base_report_designer/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/sr.po b/addons/base_report_designer/i18n/sr.po index aa9dee1564d..5637357586c 100644 --- a/addons/base_report_designer/i18n/sr.po +++ b/addons/base_report_designer/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 14:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po index 81f06acec2c..213e099de85 100644 --- a/addons/base_report_designer/i18n/sr@latin.po +++ b/addons/base_report_designer/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:58+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -225,3 +225,64 @@ msgstr "ir.actions.report.xml" #: view:base.report.sxw:0 msgid "Select your report" msgstr "Odaberite izvještaj" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled arhitekture!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "Your report has been modified." +#~ msgstr "Vaš je Izveštaj izmenjen" + +#~ msgid "Report modified" +#~ msgstr "Izveštaj je promenjen" + +#~ msgid "Modify a report" +#~ msgstr "Izmeni Izveštaj" + +#~ msgid "Upload your modified report" +#~ msgstr "Pošalji promenjen izveštaj na Server" + +#~ msgid "Introduction" +#~ msgstr "Predstavljanje" + +#~ msgid "Close" +#~ msgstr "Zatvori" + +#~ msgid "Modify an existing report" +#~ msgstr "Izmeni postojeći izveštaj" + +#~ msgid "" +#~ "This is the template of your requested report. Save it as a .SXW file and " +#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package " +#~ "to modify it. Once it is modified, re-upload it in Open ERP using this " +#~ "wizard." +#~ msgstr "" +#~ "Ovo je Predložak vašeg traženog Izveštaja. Spremite ga kao .SXW datoteku i " +#~ "otvorite s programon OpenOffice. Ne zaboravite instalirati Tiny OpenOffice " +#~ "paket kako biste mogli vršiti izmjene. kad izvršite izmjene, vratite " +#~ "datoteku u Open ERP koristeći ovaj Čarobnjak." + +#~ msgid "Create a new report" +#~ msgstr "Napravi novi Izvještaj" + +#~ msgid "Report designer" +#~ msgstr "Dizajner Izveštaja" + +#~ msgid "Update the report" +#~ msgstr "Ažurirajte Izvještaj" + +#~ msgid "Report designer introduction" +#~ msgstr "Uvod u Dizajner Izveštaja" + +#~ msgid "Operation" +#~ msgstr "Postupak" diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po index 7afdf8e0216..2a83670797d 100644 --- a/addons/base_report_designer/i18n/sv.po +++ b/addons/base_report_designer/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-21 05:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/tlh.po b/addons/base_report_designer/i18n/tlh.po index 6f207802853..c9a3284f409 100644 --- a/addons/base_report_designer/i18n/tlh.po +++ b/addons/base_report_designer/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po index b6d8d57f49b..7b2be097ef4 100644 --- a/addons/base_report_designer/i18n/tr.po +++ b/addons/base_report_designer/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/uk.po b/addons/base_report_designer/i18n/uk.po index c164b053b75..375a69660fa 100644 --- a/addons/base_report_designer/i18n/uk.po +++ b/addons/base_report_designer/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 15:16+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/vi.po b/addons/base_report_designer/i18n/vi.po index 00940cccbc8..c2c0e60bb2e 100644 --- a/addons/base_report_designer/i18n/vi.po +++ b/addons/base_report_designer/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po index ea2baa0daf6..20205178c55 100644 --- a/addons/base_report_designer/i18n/zh_CN.po +++ b/addons/base_report_designer/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-31 10:45+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_report_designer/i18n/zh_TW.po b/addons/base_report_designer/i18n/zh_TW.po index 039a34e6a54..4c30474ead9 100644 --- a/addons/base_report_designer/i18n/zh_TW.po +++ b/addons/base_report_designer/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po index fc9c8e842f5..d47151a9ff2 100644 --- a/addons/base_setup/i18n/ar.po +++ b/addons/base_setup/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/bg.po b/addons/base_setup/i18n/bg.po index 4475cf9b832..a17cb2a261d 100644 --- a/addons/base_setup/i18n/bg.po +++ b/addons/base_setup/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:09+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/bs.po b/addons/base_setup/i18n/bs.po index 6a69682c64a..6998c3f9fdb 100644 --- a/addons/base_setup/i18n/bs.po +++ b/addons/base_setup/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 09:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/ca.po b/addons/base_setup/i18n/ca.po index 6984fe706c8..7bdfe7a451c 100644 --- a/addons/base_setup/i18n/ca.po +++ b/addons/base_setup/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-30 08:29+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/cs.po b/addons/base_setup/i18n/cs.po index 19aff149a13..3866959aaf7 100644 --- a/addons/base_setup/i18n/cs.po +++ b/addons/base_setup/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:51+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po index d7684c47493..15df2cd5581 100644 --- a/addons/base_setup/i18n/de.po +++ b/addons/base_setup/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 15:42+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:54+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po index 487a950c16b..005be8943a8 100644 --- a/addons/base_setup/i18n/el.po +++ b/addons/base_setup/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 03:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po index f580e6a6765..6916afb6d3b 100644 --- a/addons/base_setup/i18n/es.po +++ b/addons/base_setup/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 08:23+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/es_AR.po b/addons/base_setup/i18n/es_AR.po index 8c6767f3f83..0808b54ea5c 100644 --- a/addons/base_setup/i18n/es_AR.po +++ b/addons/base_setup/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-15 15:41+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/es_CL.po b/addons/base_setup/i18n/es_CL.po new file mode 100644 index 00000000000..423805c83fa --- /dev/null +++ b/addons/base_setup/i18n/es_CL.po @@ -0,0 +1,650 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_setup +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 04:34+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_setup +#: field:base.setup.company,city:0 +msgid "City" +msgstr "Ciudad" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "Install" +msgstr "Instalar" + +#. module: base_setup +#: field:base.setup.installer,account_voucher:0 +msgid "Invoicing" +msgstr "Facturación" + +#. module: base_setup +#: field:base.setup.installer,hr:0 +msgid "Human Resources" +msgstr "Recursos humanos" + +#. module: base_setup +#: field:base.setup.company,email:0 +msgid "E-mail" +msgstr "Correo electrónico" + +#. module: base_setup +#: field:base.setup.company,account_no:0 +msgid "Bank Account No" +msgstr "Nº cuenta bancaria" + +#. module: base_setup +#: field:base.setup.installer,profile_tools:0 +msgid "Extra Tools" +msgstr "Herramientas extras" + +#. module: base_setup +#: field:base.setup.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "Pie de página 1 de los informes" + +#. module: base_setup +#: help:base.setup.installer,mrp:0 +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" +"Le ayuda a gestionar sus procesos de fabricación y generar informes sobre " +"estos procesos." + +#. module: base_setup +#: help:base.setup.installer,marketing:0 +msgid "Helps you manage your marketing campaigns step by step." +msgstr "Le ayuda a gestionar sus campañas de marketing paso a paso." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Your database is now created." +msgstr "Su base de datos ya está creada." + +#. module: base_setup +#: field:base.setup.installer,point_of_sale:0 +msgid "Point of Sales" +msgstr "Terminal punto de venta" + +#. module: base_setup +#: field:base.setup.installer,association:0 +msgid "Associations" +msgstr "Asociaciones" + +#. module: base_setup +#: help:base.setup.installer,account_accountant:0 +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing " +msgstr "" +"Le ayuda a gestionar sus necesidades contables. Si no es un contable, le " +"sugerimos instalar sólo la facturación. " + +#. module: base_setup +#: code:addons/base_setup/__init__.py:50 +#, python-format +msgid "The following users have been installed : \n" +msgstr "Los siguientes usuarios han sido instalados : \n" + +#. module: base_setup +#: field:base.setup.company,progress:0 +#: field:base.setup.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso configuración" + +#. module: base_setup +#: field:base.setup.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "Pie de página 2 de los informes" + +#. module: base_setup +#: field:base.setup.company,currency:0 +#: model:ir.model,name:base_setup.model_res_currency +msgid "Currency" +msgstr "Moneda" + +#. module: base_setup +#: field:base.setup.company,state_id:0 +msgid "Fed. State" +msgstr "Provincia" + +#. module: base_setup +#: field:base.setup.installer,marketing:0 +msgid "Marketing" +msgstr "Marketing" + +#. module: base_setup +#: field:base.setup.company,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: base_setup +#: field:base.setup.installer,sale:0 +msgid "Sales Management" +msgstr "Gestión ventas" + +#. module: base_setup +#: help:base.setup.installer,profile_tools:0 +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" +"Permite instalar varias herramientas interesantes pero no esenciales como " +"Informes, Comidas y caja de Ideas." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" +"Puede empezar configurando el sistema o conectando directamente a la base de " +"datos como un administrador." + +#. module: base_setup +#: field:base.setup.installer,report_designer:0 +msgid "Advanced Reporting" +msgstr "Informes avanzados" + +#. module: base_setup +#: field:base.setup.company,phone:0 +msgid "Phone" +msgstr "Teléfono" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "res_config_contents" +msgstr "res_config_contenidos" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "" +"Your company information will be used to personalize documents issued with " +"OpenERP such as invoices, sales orders and much more." +msgstr "" +"La información de su compañía se usará para personalizar los documentos " +"emitidos con OpenERP, como las facturas, pedidos y mucho más." + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "title" +msgstr "título" + +#. module: base_setup +#: field:base.setup.installer,knowledge:0 +msgid "Knowledge Management" +msgstr "Gestión conocimiento" + +#. module: base_setup +#: model:ir.module.module,description:base_setup.module_meta_information +msgid "" +"\n" +" This module implements a configuration system that helps user\n" +" to configure the system at the installation of a new database.\n" +"\n" +" It allows you to select between a list of profiles to install:\n" +" * Minimal profile\n" +" * Accounting only\n" +" * Services companies\n" +" * Manufacturing companies\n" +"\n" +" It also asks screens to help easily configure your company, the header " +"and\n" +" footer, the account chart to install and the language.\n" +" " +msgstr "" +"\n" +" Este módulo implementa un sistema de configuración que ayuda al usuario\n" +" a configurar el sistema durante la instalación de una nueva base de " +"datos.\n" +"\n" +" Le permite seleccionar entre una lista de perfiles a instalar:\n" +" * Perfil mínimo\n" +" * Sólo contabilidad\n" +" * Compañías de servicios\n" +" * Compañías de fabricación\n" +"\n" +" También proporciona pantallas para ayudarle a configurar fácilmente su " +"compañía, la cabecera y el pie de página, el plan contable a instalar y el " +"idioma.\n" +" " + +#. module: base_setup +#: help:base.setup.installer,product_expiry:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your industry." +msgstr "" +"Instala un conjunto preseleccionado de aplicaciones OpenERP que pueden " +"ayudarle a gestionar su industria." + +#. module: base_setup +#: help:base.setup.installer,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"Le ayuda a gestionar sus proyectos y tareas mediante el seguimiento de " +"ellas, generando planificaciones, ..." + +#. module: base_setup +#: field:base.setup.company,name:0 +msgid "Company Name" +msgstr "Nombre de la compañía" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Skip Configuration Wizards" +msgstr "Omitir asistentes configuración" + +#. module: base_setup +#: help:base.setup.installer,hr:0 +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" +"Le ayuda a gestionar sus recursos humanos mediante la codificación de la " +"estructura de los empleados, la generación de hojas de trabajo, seguimiento " +"de la asistencia, ..." + +#. module: base_setup +#: help:base.setup.installer,account_voucher:0 +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" +"Le permite crear sus facturas y controlar los pagos. Es una versión más " +"fácil del módulo de contabilidad para gestores que no sean contables." + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_company +msgid "base.setup.company" +msgstr "base.setup.compañía" + +#. module: base_setup +#: help:base.setup.installer,purchase:0 +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" +"Le ayuda a gestionar sus procesos relacionados con las compras como " +"peticiones de presupuestos, facturas de proveedor, ..." + +#. module: base_setup +#: help:base.setup.company,rml_footer2:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to put bank information here:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +msgstr "" +"Esta frase aparecerá en la parte inferior de sus informes.\n" +"Le sugerimos poner información bancaria, por ejemplo:\n" +"IBAN: ES1234 1234 00 0123456789 - SWIFT: CPDF BE71 - CIF: ES12345678A" + +#. module: base_setup +#: field:base.setup.company,street2:0 +msgid "Street 2" +msgstr "Calle 2" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_installer +msgid "base.setup.installer" +msgstr "base.setup.instalador" + +#. module: base_setup +#: field:base.setup.company,country_id:0 +msgid "Country" +msgstr "País" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup +msgid "Setup" +msgstr "Instalación" + +#. module: base_setup +#: field:base.setup.installer,account_accountant:0 +msgid "Accounting & Finance" +msgstr "Contabilidad y finanzas" + +#. module: base_setup +#: field:base.setup.installer,auction:0 +msgid "Auction Houses" +msgstr "Casas de subastas" + +#. module: base_setup +#: field:base.setup.company,zip:0 +msgid "Zip Code" +msgstr "Código postal" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Start Configuration" +msgstr "Empezar configuración" + +#. module: base_setup +#: help:base.setup.installer,knowledge:0 +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" +"Le permite instalar addons orientados a compartir el conocimiento con y " +"entre sus empleados." + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "" +"Select the Applications you want your system to cover. If you are not sure " +"about your exact needs at this stage, you can easily install them later." +msgstr "" +"Escoja las aplicaciones que desea cubrir con su sistema. Si no está seguro " +"acerca de sus necesidades exactas en este punto, puede instalarlas " +"fácilmente más tarde." + +#. module: base_setup +#: view:base.setup.company:0 +#: model:ir.actions.act_window,name:base_setup.action_base_setup_company +msgid "Company Configuration" +msgstr "Configuración compañía" + +#. module: base_setup +#: field:base.setup.company,logo:0 +msgid "Logo" +msgstr "Logo" + +#. module: base_setup +#: help:base.setup.installer,point_of_sale:0 +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" +"Le ayuda sacar provecho de sus terminales punto de venta con la codificación " +"rápida de las ventas, codificación de modos de pago simplificada, generación " +"automática de albaranes, ..." + +#. module: base_setup +#: field:base.setup.installer,purchase:0 +msgid "Purchase Management" +msgstr "Gestión de compras" + +#. module: base_setup +#: help:base.setup.installer,sale:0 +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "" +"Le ayuda a gestionar sus presupuestos, pedidos de venta y facturación." + +#. module: base_setup +#: field:base.setup.installer,stock:0 +msgid "Warehouse Management" +msgstr "Gestión de almacenes" + +#. module: base_setup +#: field:base.setup.installer,project:0 +msgid "Project Management" +msgstr "Gestión de proyectos" + +#. module: base_setup +#: field:base.setup.config,installed_users:0 +msgid "Installed Users" +msgstr "Usuarios instalados" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "New Database" +msgstr "Nueva base de datos" + +#. module: base_setup +#: field:base.setup.installer,crm:0 +msgid "Customer Relationship Management" +msgstr "Gestión relaciones con el cliente (CRM)" + +#. module: base_setup +#: help:base.setup.installer,auction:0 +msgid "" +"Installs a preselected set of OpenERP applications selected to help you " +"manage your auctions as well as the business processes around them." +msgstr "" +"Instala un conjunto preseleccionado de aplicaciones OpenERP para ayudarle a " +"gestionar sus subastas como también los procesos de negocio alrededor de " +"ellas." + +#. module: base_setup +#: help:base.setup.company,rml_header1:0 +msgid "" +"This sentence will appear at the top right corner of your reports.\n" +"We suggest you to put a slogan here:\n" +"\"Open Source Business Solutions\"." +msgstr "" +"Esta frase aparecerá en la esquina superior derecha de sus informes.\n" +"Le sugerimos poner un eslogan, por ejemplo:\n" +"\"Soluciones de empresa de código abierto\"." + +#. module: base_setup +#: help:base.setup.installer,report_designer:0 +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" +"Le permite instalar varias herramientas para simplificar y mejorar la " +"creación de informes OpenERP." + +#. module: base_setup +#: field:base.setup.company,rml_header1:0 +msgid "Report Header" +msgstr "Cabecera de los informes" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Information about your new database" +msgstr "Información sobre su nueva base de datos" + +#. module: base_setup +#: field:base.setup.company,config_logo:0 +#: field:base.setup.config,config_logo:0 +#: field:base.setup.installer,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: base_setup +#: field:base.setup.installer,product_expiry:0 +msgid "Food Industry" +msgstr "Industria alimentaria" + +#. module: base_setup +#: field:base.setup.installer,mrp:0 +msgid "Manufacturing" +msgstr "Fabricación" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "Su logo – Utilice un tamaño de 450x150 píxeles aprox." + +#. module: base_setup +#: help:base.setup.company,rml_footer1:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to write legal sentences here:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" +msgstr "" +"Esta frase aparecerá en la parte inferior de sus informes.\n" +"Le sugerimos que aquí escriba frases legales del tipo:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Cuenta bancaria: 126-" +"2013269-07" + +#. module: base_setup +#: field:base.setup.company,website:0 +msgid "Company Website" +msgstr "Sitio web compañía" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "Install Specific Industry Applications" +msgstr "Instala aplicaciones específicas para la industria" + +#. module: base_setup +#: field:base.setup.company,street:0 +msgid "Street" +msgstr "Calle" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "Configure Your Company Information" +msgstr "Configurar la información de su compañía" + +#. module: base_setup +#: help:base.setup.company,website:0 +msgid "Example: http://openerp.com" +msgstr "Ejemplo: http://openerp.com" + +#. module: base_setup +#: view:base.setup.installer:0 +#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer +msgid "Install Applications" +msgstr "Instala aplicaciones" + +#. module: base_setup +#: help:base.setup.installer,crm:0 +msgid "" +"Helps you track and manage relations with customers such as leads, requests " +"or issues. Can automatically send reminders, escalate requests or trigger " +"business-specific actions based on standard events." +msgstr "" +"Le ayuda a controlar y administrar las relaciones con los clientes, tales " +"como las iniciativas, peticiones o cuestiones. Puede enviar automáticamente " +"recordatorios, escalar las peticiones o activar acciones específicas del " +"negocio basado en eventos estándar." + +#. module: base_setup +#: help:base.setup.installer,stock:0 +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" +"Le ayuda a gestionar su inventario y las operaciones principales de stock: " +"las órdenes de entrega, recepciones, ..." + +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "Configuración básica" + +#. module: base_setup +#: help:base.setup.installer,association:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your association more efficiently." +msgstr "" +"Instala un conjunto preseleccionado de aplicaciones OpenERP que le ayudará a " +"administrar su asociación de manera más eficiente." + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_config +msgid "base.setup.config" +msgstr "base.setup.config" + +#~ msgid "Select a Profile" +#~ msgstr "Seleccione un perfil" + +#~ msgid "" +#~ "You can start configuring the system or connect directly to the database " +#~ "using the default setup." +#~ msgstr "" +#~ "Puede empezar configurando el sistema o conectarse directamente a la base de " +#~ "datos usando la configuración por defecto." + +#~ msgid "Zip code" +#~ msgstr "Código postal" + +#~ msgid "Report header" +#~ msgstr "Cabecera de los informes" + +#~ msgid "" +#~ "You'll be able to install more modules later through the Administration menu." +#~ msgstr "" +#~ "Posteriormente podrá instalar más módulos desde el menú Administración." + +#~ msgid "" +#~ "A profile sets a pre-selection of modules for specific needs. These profiles " +#~ "have been setup to help you discover the different aspects of OpenERP. This " +#~ "is just an overview, we have 300+ available modules." +#~ msgstr "" +#~ "Un perfil instala una preselección de módulos para una necesidad específica. " +#~ "Estos perfiles han sido creados para ayudarle a descubrir los diferentes " +#~ "aspectos de OpenERP. Esto es sólo un punto de partida, OpenERP dispone de " +#~ "300+ módulos." + +#~ msgid "Next" +#~ msgstr "Siguiente" + +#~ msgid "State" +#~ msgstr "Estado" + +#~ msgid "Your new database is now fully installed." +#~ msgstr "Su nueva base de datos ha sido instalada completamente." + +#~ msgid "Profile" +#~ msgstr "Perfil" + +#~ msgid "General Information" +#~ msgstr "Información general" + +#~ msgid "Street2" +#~ msgstr "Calle 2" + +#~ msgid "Report Information" +#~ msgstr "Información de los informes" + +#~ msgid "Summary" +#~ msgstr "Resumen" + +#~ msgid "Installation Done" +#~ msgstr "Instalación realizada" + +#~ msgid "Use Directly" +#~ msgstr "Usar directamente" + +#~ msgid "Cancel" +#~ msgstr "Cancelar" + +#~ msgid "Previous" +#~ msgstr "Anterior" + +#~ msgid "Define Main Company" +#~ msgstr "Defina la compañia principal" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/base_setup/i18n/es_EC.po b/addons/base_setup/i18n/es_EC.po index 667bf3bde3f..b00aa8b5b95 100644 --- a/addons/base_setup/i18n/es_EC.po +++ b/addons/base_setup/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 16:41+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/et.po b/addons/base_setup/i18n/et.po index 34dd0436f2d..3b80e6ad74c 100644 --- a/addons/base_setup/i18n/et.po +++ b/addons/base_setup/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-16 14:54+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po index 42c2d795367..b7907c71560 100644 --- a/addons/base_setup/i18n/fa.po +++ b/addons/base_setup/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:47+0000\n" "Last-Translator: avion \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/fi.po b/addons/base_setup/i18n/fi.po index 97bd011c38d..585d990e32e 100644 --- a/addons/base_setup/i18n/fi.po +++ b/addons/base_setup/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:47+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po index d7245ad7dfc..3379a28d1cb 100644 --- a/addons/base_setup/i18n/fr.po +++ b/addons/base_setup/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 14:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 08:52+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 @@ -39,7 +39,7 @@ msgstr "Ressources humaines" #. module: base_setup #: field:base.setup.company,email:0 msgid "E-mail" -msgstr "E-mail" +msgstr "Courriel" #. module: base_setup #: field:base.setup.company,account_no:0 @@ -98,7 +98,7 @@ msgstr "" #: code:addons/base_setup/__init__.py:50 #, python-format msgid "The following users have been installed : \n" -msgstr "Les utilisateurs suivants ont été installées : \n" +msgstr "Les utilisateurs suivants ont été installés : \n" #. module: base_setup #: field:base.setup.company,progress:0 @@ -178,7 +178,7 @@ msgid "" "OpenERP such as invoices, sales orders and much more." msgstr "" "La description de votre société personnalisera les documents générés par " -"OpenERP (factures, bons de commande; etc.)" +"OpenERP (factures, bons de commande, etc.)" #. module: base_setup #: view:base.setup.installer:0 @@ -390,7 +390,7 @@ msgstr "Vous aide à gérer vos devis, commandes et factures" #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "Gestion d'entrepôt" +msgstr "Gestion d'entrepôts" #. module: base_setup #: field:base.setup.installer,project:0 @@ -418,8 +418,8 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" -"Installe un jeu d'applications d'OpenERP présélectionnées pour la gestion " -"des ventes aux enchères, ainsi que les processus qui s'y rattachent." +"Installe un ensemble d'applications d'OpenERP présélectionnées pour la " +"gestion des ventes aux enchères, ainsi que les processus qui s'y rattachent." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -471,7 +471,7 @@ msgstr "Gestion de production" #. module: base_setup #: view:base.setup.company:0 msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "Votre Logo - Utilisez une taille approximative de 450x150 pixels." +msgstr "Votre logo - Utilisez une taille approximative de 450x150 pixels." #. module: base_setup #: help:base.setup.company,rml_footer1:0 @@ -492,7 +492,7 @@ msgstr "Site web de la société" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "Installer des applications spécifique à l'industrie" +msgstr "Installer des applications spécifiques" #. module: base_setup #: field:base.setup.company,street:0 @@ -534,7 +534,7 @@ msgid "" "receptions, etc." msgstr "" "Vous aide à gérer votre inventaire et les principales opérations de stocks : " -"livraison de commandes, réceptions, etc..." +"livraisons de commandes, réceptions, etc..." #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information @@ -547,8 +547,8 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your association more efficiently." msgstr "" -"Installe un jeu d'applications OpenERP présélectionnées pour vous aider à " -"gérer efficacement votre association." +"Installe un ensemble d'applications OpenERP présélectionnées pour vous aider " +"à gérer efficacement votre association." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config diff --git a/addons/base_setup/i18n/gl.po b/addons/base_setup/i18n/gl.po index 82cebe43822..31f83ca6e96 100644 --- a/addons/base_setup/i18n/gl.po +++ b/addons/base_setup/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 15:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/hr.po b/addons/base_setup/i18n/hr.po index 604f7159e20..30b766cb472 100644 --- a/addons/base_setup/i18n/hr.po +++ b/addons/base_setup/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-06-06 23:31+0000\n" "Last-Translator: Drazen Bosak \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: base_setup diff --git a/addons/base_setup/i18n/hu.po b/addons/base_setup/i18n/hu.po index 0c3a49ab2d4..f0ee3b221a4 100644 --- a/addons/base_setup/i18n/hu.po +++ b/addons/base_setup/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_setup +# * base_setup # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:52+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:36+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 @@ -34,7 +34,7 @@ msgstr "Számlázás" #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" -msgstr "Humán erőforrás" +msgstr "Humán Erőforrás" #. module: base_setup #: field:base.setup.company,email:0 @@ -54,7 +54,7 @@ msgstr "Extra eszközök" #. module: base_setup #: field:base.setup.company,rml_footer1:0 msgid "Report Footer 1" -msgstr "Jelentés lábléce 1" +msgstr "Jelentés lábléc 1" #. module: base_setup #: help:base.setup.installer,mrp:0 @@ -79,7 +79,7 @@ msgstr "Az Ön adatbázisa létrehozva." #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "Értékesítés helye" +msgstr "Értékesítési pontok" #. module: base_setup #: field:base.setup.installer,association:0 @@ -93,7 +93,7 @@ msgid "" "suggest you to install only the Invoicing " msgstr "" "Segít Önnek a számlázási szükségletei kezelésében, ha Ön nem könyvelő, azt " -"javasoljuk, hogy csask a Számlázást telepítse. " +"javasoljuk, hogy csak a Számlázást telepítse. " #. module: base_setup #: code:addons/base_setup/__init__.py:50 @@ -105,12 +105,12 @@ msgstr "A következő felhasználók lettek installálva : \n" #: field:base.setup.company,progress:0 #: field:base.setup.installer,progress:0 msgid "Configuration Progress" -msgstr "Folyamat konfiguráció" +msgstr "Folyamat beállítása" #. module: base_setup #: field:base.setup.company,rml_footer2:0 msgid "Report Footer 2" -msgstr "Jelentés lábléce 2" +msgstr "Jelentés lábléc 2" #. module: base_setup #: field:base.setup.company,currency:0 @@ -121,7 +121,7 @@ msgstr "Pénznem" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "Állapot követése" +msgstr "Szövetségi állam" #. module: base_setup #: field:base.setup.installer,marketing:0 @@ -131,12 +131,12 @@ msgstr "Marketing" #. module: base_setup #: field:base.setup.company,company_id:0 msgid "Company" -msgstr "Cég" +msgstr "Vállalat" #. module: base_setup #: field:base.setup.installer,sale:0 msgid "Sales Management" -msgstr "Értékesítési menedzsment" +msgstr "Értékesítés menedzsment" #. module: base_setup #: help:base.setup.installer,profile_tools:0 @@ -181,12 +181,12 @@ msgstr "" #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "cím" +msgstr "Pozíció" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "Tudásbázis menedzsment" +msgstr "Tudásmenedzsment" #. module: base_setup #: model:ir.module.module,description:base_setup.module_meta_information @@ -228,7 +228,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,name:0 msgid "Company Name" -msgstr "Cég neve" +msgstr "Vállalat neve" #. module: base_setup #: view:base.setup.config:0 @@ -241,7 +241,7 @@ msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." msgstr "" -"Segít Önnek a humán erőforrásainek menedzselésében az alkalmazottainak " +"Segít Önnek a humán erőforrásainak menedzselésében az alkalmazottainak " "struktúrájának kódolásával, munkalapok létrehozásával, résztvevők " "nyomonkövetésével, stb." @@ -251,9 +251,8 @@ msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." msgstr "" -"Lehetővé teszi Önnek, hogy létrehozza a számláit és nyomonkövesse a " -"fizetéseket. Ez a könyvelési modul könnyebb verziója a menedzsereknek, akik " -"nem könyvelők." +"Lehetővé teszi számlák készítését és a kifizetések nyomon követését. Ez a " +"könyvelési modul egyszerűbb változata nem könyvelők számára." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company @@ -283,7 +282,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "Utca" +msgstr "Utca 2" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer @@ -298,12 +297,12 @@ msgstr "Ország" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup msgid "Setup" -msgstr "Beállítások" +msgstr "Beállítás" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "Pénzügy és számvitel" +msgstr "Könyvelés és pénzügy" #. module: base_setup #: field:base.setup.installer,auction:0 @@ -318,7 +317,7 @@ msgstr "Irányítószám" #. module: base_setup #: view:base.setup.config:0 msgid "Start Configuration" -msgstr "Konfiguráció indítása" +msgstr "Konfigurálás indítása" #. module: base_setup #: help:base.setup.installer,knowledge:0 @@ -327,7 +326,7 @@ msgid "" "your employees." msgstr "" "Lehetővé teszi a bekapcsolt addon-ok telepítését a tudástár megosztása " -"érdekében a munkavállalókkal és a munkavállalók között." +"érdekében a munkavállalók között." #. module: base_setup #: view:base.setup.installer:0 @@ -361,7 +360,7 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "Beszerés menedzsment" +msgstr "Beszerzésmenedzsment" #. module: base_setup #: help:base.setup.installer,sale:0 @@ -371,17 +370,17 @@ msgstr "Segít Önnek a mennyiségei, értékesítései és számlázása kezel #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "Raktár menedzsment" +msgstr "Raktármenedzsment" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "Projekt menedzsment" +msgstr "Projektmenedzsment" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "Installált felhasználók" +msgstr "Telepített felhasználók" #. module: base_setup #: view:base.setup.config:0 @@ -391,7 +390,7 @@ msgstr "Új adatbázis" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "Ügyfélkapcsolati Menedzsment" +msgstr "Ügyfélkapcsolati menedzsment" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -426,7 +425,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,rml_header1:0 msgid "Report Header" -msgstr "Jelentés fejléce" +msgstr "Jelentés fejléc" #. module: base_setup #: view:base.setup.config:0 @@ -453,7 +452,7 @@ msgstr "Gyártás" #. module: base_setup #: view:base.setup.company:0 msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "Az Ön logója - Körülbelül 450x150 pixel méretűt használjon." +msgstr "Az Ön logója - használható méret kb. 450x150 pixel" #. module: base_setup #: help:base.setup.company,rml_footer1:0 @@ -469,7 +468,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "Cég weboldala" +msgstr "Vállalat weboldala" #. module: base_setup #: view:base.setup.installer:0 @@ -521,7 +520,7 @@ msgstr "" #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information msgid "Base Setup" -msgstr "Alap beállítás" +msgstr "Alapbeállítás" #. module: base_setup #: help:base.setup.installer,association:0 @@ -557,3 +556,53 @@ msgstr "base.setup.config" #~ msgid "Size of the field can never be less than 1 !" #~ msgstr "A mező mérete soha nem lehet kevesebb, mint 1 !" + +#~ msgid "" +#~ "The following users have been installed : \n" +#~ "\"\n" +#~ "\"" +#~ msgstr "" +#~ "A következő felhasználók lettek telepítve : \n" +#~ "\"\n" +#~ "\"" + +#~ msgid "" +#~ "This sentence will appear at the bottom of your reports.\n" +#~ "\"\n" +#~ "\"We suggest you to put bank information here:\n" +#~ "\"\n" +#~ "\"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +#~ msgstr "" +#~ "Ez a mondat jelenik meg a jelentések alján.\n" +#~ "\"\n" +#~ "\"Javasoljuk, hogy a banki információk jelenlenek meg itt:\n" +#~ "\"\n" +#~ "\"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" + +#~ msgid "" +#~ "This sentence will appear at the top right corner of your reports.\n" +#~ "\"\n" +#~ "\"We suggest you to put a slogan here:\n" +#~ "\"\n" +#~ "\"\"Open Source Business Solutions\"." +#~ msgstr "" +#~ "Ez a mondat jelenik meg a jelentés jobb felső sarkában.\n" +#~ "\"\n" +#~ "\"Javasoljuk, hogy adja meg szlogenjét itt:\n" +#~ "\"\n" +#~ "\"\"Nyílt Forráskódú Üzleti Megoldás.\"" + +#~ msgid "" +#~ "This sentence will appear at the bottom of your reports.\n" +#~ "\"\n" +#~ "\"We suggest you to write legal sentences here:\n" +#~ "\"\n" +#~ "\"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-" +#~ "07" +#~ msgstr "" +#~ "Ez a mondat jelenik meg a jelentések alján.\n" +#~ "\"\n" +#~ "\"Javasoljuk, hogy írjon ide hivatalos mondatot:\n" +#~ "\"\n" +#~ "\"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-" +#~ "07" diff --git a/addons/base_setup/i18n/id.po b/addons/base_setup/i18n/id.po index c3c6069c579..0ccdcefe816 100644 --- a/addons/base_setup/i18n/id.po +++ b/addons/base_setup/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-05-28 02:39+0000\n" "Last-Translator: Abdul Munif Hanafi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po index c448f0d380d..65fef1d8683 100644 --- a/addons/base_setup/i18n/it.po +++ b/addons/base_setup/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:09+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 18:56+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 @@ -326,6 +326,9 @@ msgid "" "Select the Applications you want your system to cover. If you are not sure " "about your exact needs at this stage, you can easily install them later." msgstr "" +"Seleziona le applicazioni che volete che il sistema copra. Se non siete " +"sicuri circa le precise necessità a questo stadio, potete tranquillamente " +"installarle più avanti." #. module: base_setup #: view:base.setup.company:0 diff --git a/addons/base_setup/i18n/ko.po b/addons/base_setup/i18n/ko.po index 9c013dffa7b..c160b13a94c 100644 --- a/addons/base_setup/i18n/ko.po +++ b/addons/base_setup/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:19+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po index dbbf1663d6f..66cc6c873ae 100644 --- a/addons/base_setup/i18n/lt.po +++ b/addons/base_setup/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-12-15 18:45+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/lv.po b/addons/base_setup/i18n/lv.po index 5d32a4e23a7..37e76642368 100644 --- a/addons/base_setup/i18n/lv.po +++ b/addons/base_setup/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-30 14:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/mn.po b/addons/base_setup/i18n/mn.po index a42a04cdb76..1976644b0c9 100644 --- a/addons/base_setup/i18n/mn.po +++ b/addons/base_setup/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 16:18+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index 92e3846ae51..d881035992c 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 07:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 18:49+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po index d111635f6b4..38ccfa6ed00 100644 --- a/addons/base_setup/i18n/nl_BE.po +++ b/addons/base_setup/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po index b5507476367..0477ac2f443 100644 --- a/addons/base_setup/i18n/pl.po +++ b/addons/base_setup/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-08-03 03:13+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 13:45+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 @@ -29,12 +29,12 @@ msgstr "Instaluj" #. module: base_setup #: field:base.setup.installer,account_voucher:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturowanie" #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" -msgstr "" +msgstr "Kadry" #. module: base_setup #: field:base.setup.company,email:0 @@ -44,12 +44,12 @@ msgstr "E-mail" #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "" +msgstr "Nr Konta Bankowego" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "" +msgstr "Dodatkowe narzędzia" #. module: base_setup #: field:base.setup.company,rml_footer1:0 @@ -61,27 +61,27 @@ msgstr "Stopka raportu 1" msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." -msgstr "" +msgstr "Pomaga w prowadzeniu działalności produkcyjnej." #. module: base_setup #: help:base.setup.installer,marketing:0 msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "Pomaga prowadzić kampanie marekringowe" #. module: base_setup #: view:base.setup.config:0 msgid "Your database is now created." -msgstr "" +msgstr "Baza danych została utworzaona" #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "" +msgstr "Punkt sprzedaży" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "Stowarzyszenia" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -89,18 +89,20 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing " msgstr "" +"Pomaga prowadzić księgowość. Jeśli nie jesteś księgowym, to sugerujemy " +"instalowanie tylko fakturowania. " #. module: base_setup #: code:addons/base_setup/__init__.py:50 #, python-format msgid "The following users have been installed : \n" -msgstr "" +msgstr "Następujący użytkownicy zostali utworzeni : \n" #. module: base_setup #: field:base.setup.company,progress:0 #: field:base.setup.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Postęp konfiguracji" #. module: base_setup #: field:base.setup.company,rml_footer2:0 @@ -116,7 +118,7 @@ msgstr "Waluta" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "woj." #. module: base_setup #: field:base.setup.installer,marketing:0 @@ -126,12 +128,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: base_setup #: field:base.setup.installer,sale:0 msgid "Sales Management" -msgstr "" +msgstr "Sprzedaż" #. module: base_setup #: help:base.setup.installer,profile_tools:0 @@ -139,6 +141,8 @@ msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." msgstr "" +"Pozwala zainstalować ciekawe, ale nie kluczowe narzędzia jak: Ankieta, " +"Posiłki, Pomysły." #. module: base_setup #: view:base.setup.config:0 @@ -146,11 +150,13 @@ msgid "" "You can start configuring the system or connect directly to the database as " "an administrator." msgstr "" +"Możesz rozpocząć konfigurację systemu lub połączyć się z nim od razu jako " +"administrator." #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Zaawansowane raportowanie" #. module: base_setup #: field:base.setup.company,phone:0 @@ -168,16 +174,18 @@ msgid "" "Your company information will be used to personalize documents issued with " "OpenERP such as invoices, sales orders and much more." msgstr "" +"Informacja o firmie będzie stosowana jako dane do drukowania na dokumentach " +"drukowanych z OpenERP. Dotyczy to faktur, ofert, zamówień zakupu itp." #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "" +msgstr "tytuł" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "" +msgstr "Zarządzanie wiedzą" #. module: base_setup #: model:ir.module.module,description:base_setup.module_meta_information @@ -197,6 +205,19 @@ msgid "" " footer, the account chart to install and the language.\n" " " msgstr "" +"\n" +" Ten moduł konfiguruje system przy tworzeniu bazy danych.\n" +"\n" +" Moduł pozwala wybrać profil do instalacji:\n" +" * Profil minimalny\n" +" * Tylko księgowość\n" +" * Firma usługowa\n" +" * Firma produkcyjna\n" +"\n" +" Moduł również pomaga konfigurować dane firmy jak: Nagłówek i stopka " +"dkumentów,\n" +" Plan kont, Język itp.\n" +" " #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -204,13 +225,15 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your industry." msgstr "" +"Instaluje przygotowany zestaw aplikacji OpenERP, które pomogą zarządzać " +"określonym rodzajem przedsiębiorstwa." #. module: base_setup #: help:base.setup.installer,project:0 msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." -msgstr "" +msgstr "Pomaga prowadzić projekty i zadania, pomaga w planowaniu itd..." #. module: base_setup #: field:base.setup.company,name:0 @@ -220,7 +243,7 @@ msgstr "Nazwa firmy" #. module: base_setup #: view:base.setup.config:0 msgid "Skip Configuration Wizards" -msgstr "" +msgstr "Pomiń kreatory konfiguracji" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -228,6 +251,8 @@ msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." msgstr "" +"Pomaga zarządzać danymi kadrowymi. Definiuje strukturę pracowników, " +"obsługuje karty czasu pracy, rejestruje nieobecności." #. module: base_setup #: help:base.setup.installer,account_voucher:0 @@ -235,6 +260,8 @@ msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." msgstr "" +"Pozwala tworzyć faktury i płatności. Jest to prostsza wersja modułu " +"księgowego." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company @@ -247,6 +274,8 @@ msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." msgstr "" +"Pomaga organizować procesy zakupów jak zapytania ofertowe, faktury od " +"dostawców itp." #. module: base_setup #: help:base.setup.company,rml_footer2:0 @@ -262,7 +291,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "Ulica 2" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer @@ -282,17 +311,17 @@ msgstr "Konfiguracja" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Księgowość" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "Aukcje" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "Kod pocztowy" #. module: base_setup #: view:base.setup.config:0 @@ -305,6 +334,7 @@ msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." msgstr "" +"Pozwala instalować moduły do współdzielenia informacji pomiędzy pracownikami." #. module: base_setup #: view:base.setup.installer:0 @@ -312,12 +342,14 @@ msgid "" "Select the Applications you want your system to cover. If you are not sure " "about your exact needs at this stage, you can easily install them later." msgstr "" +"Wybierz aplikacje, które mają pokryć potrzebną funkcjonalność. jeśli nie " +"jesteś pewien, co będzie ci potrzebne, to możesz to doinstalować później." #. module: base_setup #: view:base.setup.company:0 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "Konfiguracja firmy" #. module: base_setup #: field:base.setup.company,logo:0 @@ -331,41 +363,43 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Pomaga stosować system jako punkt sprzedaży, gdzie funkcje sprzedaży są " +"przygotowane do szybkich działań." #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "Zakupy" #. module: base_setup #: help:base.setup.installer,sale:0 msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "Pomaga operować ofertami, zamówieniami sprzedazy i fakturowaniem." #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "Magazyn" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "Projekty" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "Zainstalowani użytkownicy" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "Nowa baza danych" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "Relacje z klientami (CRM)" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -373,6 +407,7 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" +"Instaluje przygotowany zestaw aplikacji OpenERP do prowadzenia aukcji." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -390,7 +425,7 @@ msgstr "" msgid "" "Lets you install various tools to simplify and enhance OpenERP's report " "creation." -msgstr "" +msgstr "Pozwala instalować różne narzędzia do tworzenia raportów w OpenERP." #. module: base_setup #: field:base.setup.company,rml_header1:0 @@ -400,24 +435,24 @@ msgstr "Nagłówek raportu" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "Informacje o twojej nowej bazie" #. module: base_setup #: field:base.setup.company,config_logo:0 #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Obraz" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "Produkcja żywności" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Produkowanie" #. module: base_setup #: view:base.setup.company:0 @@ -438,12 +473,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "Strona www firmy" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "" +msgstr "Instaluj aplikacje wybranych branż" #. module: base_setup #: field:base.setup.company,street:0 @@ -453,18 +488,18 @@ msgstr "Ulica" #. module: base_setup #: view:base.setup.company:0 msgid "Configure Your Company Information" -msgstr "" +msgstr "Konfiguruj informacje twojej firmy" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "Przykład: http://openerp.com" #. module: base_setup #: view:base.setup.installer:0 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "Instaluj aplikacje" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -473,6 +508,10 @@ msgid "" "or issues. Can automatically send reminders, escalate requests or trigger " "business-specific actions based on standard events." msgstr "" +"Porządkuje utrzymywanie kontaktów z klientami w postaci sygnałów o " +"potencjalnych klientach, pytaniach lub reklamacji. Może automatycznie " +"wysyłać przypomnienia, wysyłać zgłoszenia lub uruchamiać biznesowe działania " +"na podstawie standardowych zdarzeń." #. module: base_setup #: help:base.setup.installer,stock:0 @@ -480,6 +519,8 @@ msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." msgstr "" +"Pomaga zarządzać magazynem i jego operacjami jak: przyjęcia, wydania, " +"przesunięcia itp." #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information @@ -492,6 +533,7 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your association more efficiently." msgstr "" +"Instaluje przygotowany zestaw aplikacji OpenERP do obsługi stowarzyszenia." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po index 93386a845cd..9036d247f81 100644 --- a/addons/base_setup/i18n/pt.po +++ b/addons/base_setup/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 19:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 10:06+0000\n" "Last-Translator: Tiago Baptista \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po index 50bf309d0d3..13d19fc600f 100644 --- a/addons/base_setup/i18n/pt_BR.po +++ b/addons/base_setup/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 21:16+0000\n" -"Last-Translator: Joe Pimentel \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 09:49+0000\n" +"Last-Translator: Guilherme Santos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 @@ -176,6 +176,8 @@ msgid "" "Your company information will be used to personalize documents issued with " "OpenERP such as invoices, sales orders and much more." msgstr "" +"Informação da sua empresa será usada para personalizar documentos gerados " +"pelo OpenERP como faturas, ordens de venda e muito mais." #. module: base_setup #: view:base.setup.installer:0 diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po index fcdf1627ddc..1ad0293f608 100644 --- a/addons/base_setup/i18n/ro.po +++ b/addons/base_setup/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 01:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po index e2a5906e430..4acf8fcd94a 100644 --- a/addons/base_setup/i18n/ru.po +++ b/addons/base_setup/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 10:51+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po index 002580f863d..a1c16a96227 100644 --- a/addons/base_setup/i18n/sk.po +++ b/addons/base_setup/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:13+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po index 4660ac6f9a2..d6cf222a123 100644 --- a/addons/base_setup/i18n/sl.po +++ b/addons/base_setup/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:51+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/sq.po b/addons/base_setup/i18n/sq.po index 7e6ff01cc04..104ad0a2d4f 100644 --- a/addons/base_setup/i18n/sq.po +++ b/addons/base_setup/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-12-29 15:30+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/sr.po b/addons/base_setup/i18n/sr.po index 4ad4cf82961..badbebb60eb 100644 --- a/addons/base_setup/i18n/sr.po +++ b/addons/base_setup/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 12:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po index b0a41ed96bf..d2888a07ab6 100644 --- a/addons/base_setup/i18n/sr@latin.po +++ b/addons/base_setup/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:28+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 @@ -534,3 +534,82 @@ msgstr "" #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" msgstr "base.setup.config" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime Objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcije." + +#~ msgid "Use Directly" +#~ msgstr "Koristi Direktno" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled arhitekture !" + +#~ msgid "" +#~ "A profile sets a pre-selection of modules for specific needs. These profiles " +#~ "have been setup to help you discover the different aspects of OpenERP. This " +#~ "is just an overview, we have 300+ available modules." +#~ msgstr "" +#~ "Profil određuje pred-izbor modula za specifične potrebe. Ti su profili " +#~ "podešeni kako biste lakše otkrivali različite aspekte Open ERP-a. Ovo je tek " +#~ "osvrt, postoji 300+ raspoloživih modula" + +#~ msgid "Next" +#~ msgstr "Sledeće" + +#~ msgid "" +#~ "You'll be able to install more modules later through the Administration menu." +#~ msgstr "Moći ćete instalirati više Modula kasnije kroz Administracioni Meni" + +#~ msgid "Report header" +#~ msgstr "Zaglavlje Izveštaja" + +#~ msgid "Select a Profile" +#~ msgstr "Izaberi Profil" + +#~ msgid "" +#~ "You can start configuring the system or connect directly to the database " +#~ "using the default setup." +#~ msgstr "" +#~ "Možete početi s konfiguracijom sistema ili se direktno spojiti na bazu " +#~ "podataka koristeći predefinisane postavke." + +#~ msgid "Zip code" +#~ msgstr "Poštanski broj" + +#~ msgid "State" +#~ msgstr "Stanje" + +#~ msgid "Your new database is now fully installed." +#~ msgstr "Vaša nova baza podataka sada je instalirana u potpunosti." + +#~ msgid "Profile" +#~ msgstr "Profil" + +#~ msgid "Street2" +#~ msgstr "Ulica2" + +#~ msgid "General Information" +#~ msgstr "Opšte informacije" + +#~ msgid "Report Information" +#~ msgstr "Informacije Izvestaja" + +#~ msgid "Define Main Company" +#~ msgstr "Definisi Osnovno Preduzece" + +#~ msgid "Installation Done" +#~ msgstr "Instalacija je završena" + +#~ msgid "Summary" +#~ msgstr "Sumarno" + +#~ msgid "Previous" +#~ msgstr "Prethodno" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 5c541b15c1a..7cc0bfcd793 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-14 23:07+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po index 1107b81536b..f3a249607c0 100644 --- a/addons/base_setup/i18n/th.po +++ b/addons/base_setup/i18n/th.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-08-03 03:14+0000\n" -"Last-Translator: SPP (Almacom) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 08:18+0000\n" +"Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 msgid "City" -msgstr "อำเภอ" +msgstr "จังหวัด" #. module: base_setup #: view:base.setup.installer:0 @@ -30,12 +30,12 @@ msgstr "ติดตั้ง" #. module: base_setup #: field:base.setup.installer,account_voucher:0 msgid "Invoicing" -msgstr "" +msgstr "การแจ้งหนี้" #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" -msgstr "" +msgstr "ทรัพยากรบุคคล" #. module: base_setup #: field:base.setup.company,email:0 @@ -45,17 +45,17 @@ msgstr "อีเมล์" #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "" +msgstr "เลขบัญชีธนาคาร" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "" +msgstr "เครื่องมือเพิ่มเติม" #. module: base_setup #: field:base.setup.company,rml_footer1:0 msgid "Report Footer 1" -msgstr "หัวรายงาน 1" +msgstr "ท้ายรายงาน" #. module: base_setup #: help:base.setup.installer,mrp:0 @@ -72,7 +72,7 @@ msgstr "" #. module: base_setup #: view:base.setup.config:0 msgid "Your database is now created." -msgstr "" +msgstr "กำลังสร้างฐานข้อมูลของคุณ" #. module: base_setup #: field:base.setup.installer,point_of_sale:0 @@ -112,7 +112,7 @@ msgstr "ท้ายรายงาน 2" #: field:base.setup.company,currency:0 #: model:ir.model,name:base_setup.model_res_currency msgid "Currency" -msgstr "อัตราแลกเปลี่ยน" +msgstr "หน่วยเงินตรา" #. module: base_setup #: field:base.setup.company,state_id:0 @@ -122,17 +122,17 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,marketing:0 msgid "Marketing" -msgstr "" +msgstr "การตลาด" #. module: base_setup #: field:base.setup.company,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: base_setup #: field:base.setup.installer,sale:0 msgid "Sales Management" -msgstr "" +msgstr "การบริหารการขาย" #. module: base_setup #: help:base.setup.installer,profile_tools:0 @@ -173,7 +173,7 @@ msgstr "" #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "" +msgstr "คำนำหน้าชื่อ" #. module: base_setup #: field:base.setup.installer,knowledge:0 @@ -263,7 +263,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "อำเภอ" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer @@ -283,17 +283,17 @@ msgstr "ตั้งค่า" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "บัญชีและการเงิน" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "ประมูลบ้าน" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "รหัสไปรษณีย์" #. module: base_setup #: view:base.setup.config:0 @@ -318,7 +318,7 @@ msgstr "" #: view:base.setup.company:0 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "ตั้งค่าบริษัท" #. module: base_setup #: field:base.setup.company,logo:0 @@ -336,7 +336,7 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "การบริหารการจัดซื้อ" #. module: base_setup #: help:base.setup.installer,sale:0 @@ -346,12 +346,12 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "การบริหารสินค้าคงคลัง" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "การบริหารโครงการ" #. module: base_setup #: field:base.setup.config,installed_users:0 @@ -361,12 +361,12 @@ msgstr "" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "สร้างฐานข้อมูลใหม่" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "การบริหารลูกค้าสัมพันธ์" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -408,17 +408,17 @@ msgstr "" #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "รูปภาพ" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "อุตสาหกรรมอาหาร" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "การผลิต" #. module: base_setup #: view:base.setup.company:0 @@ -465,7 +465,7 @@ msgstr "" #: view:base.setup.installer:0 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "ติดตั้งแอ็พพลิเคชั่น" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -485,7 +485,7 @@ msgstr "" #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information msgid "Base Setup" -msgstr "โครงสร้าง ตั้งค่า" +msgstr "ตั้งค่าพื้นฐาน" #. module: base_setup #: help:base.setup.installer,association:0 diff --git a/addons/base_setup/i18n/tlh.po b/addons/base_setup/i18n/tlh.po index cf80adcfe40..4def1ea088c 100644 --- a/addons/base_setup/i18n/tlh.po +++ b/addons/base_setup/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 53628e6902e..46ea56c8125 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/uk.po b/addons/base_setup/i18n/uk.po index c6ee621f47f..deabd298322 100644 --- a/addons/base_setup/i18n/uk.po +++ b/addons/base_setup/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 16:18+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po index b3f3849dccd..b592b78459e 100644 --- a/addons/base_setup/i18n/vi.po +++ b/addons/base_setup/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-24 09:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index cf492cfbe67..cf266d651b0 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-31 10:59+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po index 6315c3df525..6fad8535b08 100644 --- a/addons/base_setup/i18n/zh_TW.po +++ b/addons/base_setup/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 12:14+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_setup #: field:base.setup.company,city:0 diff --git a/addons/base_synchro/base_synchro_obj.py b/addons/base_synchro/base_synchro_obj.py old mode 100755 new mode 100644 diff --git a/addons/base_synchro/i18n/de.po b/addons/base_synchro/i18n/de.po index 081ebab3c81..30423847cce 100644 --- a/addons/base_synchro/i18n/de.po +++ b/addons/base_synchro/i18n/de.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 15:43+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 15:04+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/el.po b/addons/base_synchro/i18n/el.po index b4161204a52..0c5e870461a 100644 --- a/addons/base_synchro/i18n/el.po +++ b/addons/base_synchro/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-15 09:04+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po index 0bcf4dadd4d..078c129b912 100644 --- a/addons/base_synchro/i18n/es.po +++ b/addons/base_synchro/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 09:15+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/fr.po b/addons/base_synchro/i18n/fr.po index befd555581d..d74a2b1c343 100644 --- a/addons/base_synchro/i18n/fr.po +++ b/addons/base_synchro/i18n/fr.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 19:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 18:49+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/hu.po b/addons/base_synchro/i18n/hu.po index 7e92cf28f36..88db155e8c4 100644 --- a/addons/base_synchro/i18n/hu.po +++ b/addons/base_synchro/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_synchro # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 09:57+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:35+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro @@ -275,7 +274,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree #: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form msgid "Filters" -msgstr "" +msgstr "Szűrők" #. module: base_synchro #: selection:base.synchro.obj,action:0 diff --git a/addons/base_synchro/i18n/it.po b/addons/base_synchro/i18n/it.po index 5b0ca2f3b73..2657db7aff9 100644 --- a/addons/base_synchro/i18n/it.po +++ b/addons/base_synchro/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-22 07:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po index 482f83c7831..44192f74320 100644 --- a/addons/base_synchro/i18n/nl.po +++ b/addons/base_synchro/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:22+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 18:49+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/pt.po b/addons/base_synchro/i18n/pt.po index 01e296d27ab..8b6cffaa02c 100644 --- a/addons/base_synchro/i18n/pt.po +++ b/addons/base_synchro/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 00:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/pt_BR.po b/addons/base_synchro/i18n/pt_BR.po index 7581077a701..af26174b97b 100644 --- a/addons/base_synchro/i18n/pt_BR.po +++ b/addons/base_synchro/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 00:21+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 14:43+0000\n" "Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/ru.po b/addons/base_synchro/i18n/ru.po index 01060797e30..2d5595e3191 100644 --- a/addons/base_synchro/i18n/ru.po +++ b/addons/base_synchro/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 22:14+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/sr.po b/addons/base_synchro/i18n/sr.po index dd8a1fa451f..3b59b6f1176 100644 --- a/addons/base_synchro/i18n/sr.po +++ b/addons/base_synchro/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-13 08:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/sr@latin.po b/addons/base_synchro/i18n/sr@latin.po index bdcb8ed61af..a1959abb696 100644 --- a/addons/base_synchro/i18n/sr@latin.po +++ b/addons/base_synchro/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:23+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro @@ -287,3 +287,20 @@ msgstr "Download" #: field:base.synchro.server,server_url:0 msgid "Server URL" msgstr "URL Servera" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcije." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Gredka ! Ne mozes kreirati rekursivni meni." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za Pregled arhitekture" + +#~ msgid "Synchronized Servers" +#~ msgstr "Sinhronizovani Serveri" diff --git a/addons/base_synchro/i18n/sv.po b/addons/base_synchro/i18n/sv.po index 57f676ef7fe..d1224446090 100644 --- a/addons/base_synchro/i18n/sv.po +++ b/addons/base_synchro/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-01 09:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_synchro/i18n/zh_CN.po b/addons/base_synchro/i18n/zh_CN.po index d0f3cab7b44..c47841a108d 100644 --- a/addons/base_synchro/i18n/zh_CN.po +++ b/addons/base_synchro/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-14 08:13+0000\n" "Last-Translator: ZhangCheng \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po index 8710cf72296..b2763ef5fc5 100644 --- a/addons/base_vat/i18n/ar.po +++ b/addons/base_vat/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/bg.po b/addons/base_vat/i18n/bg.po index 2131216b67d..be689f4d6c4 100644 --- a/addons/base_vat/i18n/bg.po +++ b/addons/base_vat/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/bs.po b/addons/base_vat/i18n/bs.po index c74871a6d62..fd53c568287 100644 --- a/addons/base_vat/i18n/bs.po +++ b/addons/base_vat/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 20:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/ca.po b/addons/base_vat/i18n/ca.po index a1c7d8edada..38646e37201 100644 --- a/addons/base_vat/i18n/ca.po +++ b/addons/base_vat/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po index f440d0d2ead..f13c5fddf20 100644 --- a/addons/base_vat/i18n/cs.po +++ b/addons/base_vat/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:50+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/da.po b/addons/base_vat/i18n/da.po index e168e42d9ec..28652ceb9bb 100644 --- a/addons/base_vat/i18n/da.po +++ b/addons/base_vat/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:50+0000\n" "Last-Translator: SmartWi \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po index c19f8587f46..e59084d7ce2 100644 --- a/addons/base_vat/i18n/de.po +++ b/addons/base_vat/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 10:28+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po index a9afa2ffee8..234286d7321 100644 --- a/addons/base_vat/i18n/el.po +++ b/addons/base_vat/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-03 20:14+0000\n" "Last-Translator: Dimitrios Ntoulas \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/en_AU.po b/addons/base_vat/i18n/en_AU.po index 946159226e0..3c265e693b1 100644 --- a/addons/base_vat/i18n/en_AU.po +++ b/addons/base_vat/i18n/en_AU.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:16+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: English (Australia) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po index 63ddcc165fa..76868f7dc99 100644 --- a/addons/base_vat/i18n/es.po +++ b/addons/base_vat/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-25 18:58+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/es_AR.po b/addons/base_vat/i18n/es_AR.po index cc32c67bdc1..243ae9e437a 100644 --- a/addons/base_vat/i18n/es_AR.po +++ b/addons/base_vat/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-14 13:45+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/es_EC.po b/addons/base_vat/i18n/es_EC.po index 31c0fab1a3e..e85af14aa97 100644 --- a/addons/base_vat/i18n/es_EC.po +++ b/addons/base_vat/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-17 19:09+0000\n" -"Last-Translator: Camilo Usuga \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:07+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 @@ -23,6 +23,8 @@ msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" msgstr "" +"El CIF/NIF parece que no sea correcto. Debería haber introducido algo como " +"esto %s" #. module: base_vat #: model:ir.module.module,description:base_vat.module_meta_information @@ -37,22 +39,31 @@ msgid "" "countries.\n" " " msgstr "" +"\n" +" Permite la validación del CIF/NIF de las empresas. Comprueba si el " +"CIF/NIF es un número válido.\n" +"\n" +" Este módulo usa los métodos especificados en http://sima-pc.com/nif.php " +"para\n" +" la validación del CIF/NIF asignado a las empresas de los países " +"europeos.\n" +" " #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" -msgstr "" +msgstr "Base CIF/NIF - Para comprobar la validez de los CIF/NIF" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Error ! No puedes crear miembros asociados recursivos" #. module: base_vat #: code:addons/base_vat/base_vat.py:88 #, python-format msgid "The VAT is invalid, It should begin with the country code" -msgstr "" +msgstr "El CIF/NIF no es válido, debería empezar con el código del país" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -60,11 +71,13 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Marque esta opción si la empresa está sujeta al IVA. Será utilizado para la " +"declaración legal del IVA." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/et.po b/addons/base_vat/i18n/et.po index 80e0b6d1119..441dec91f03 100644 --- a/addons/base_vat/i18n/et.po +++ b/addons/base_vat/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/eu.po b/addons/base_vat/i18n/eu.po index 24dd4653476..517c0e1394f 100644 --- a/addons/base_vat/i18n/eu.po +++ b/addons/base_vat/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-08 07:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/fi.po b/addons/base_vat/i18n/fi.po index 9c72dba4a2f..e74c98cea30 100644 --- a/addons/base_vat/i18n/fi.po +++ b/addons/base_vat/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:16+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po index c92d0a1e1aa..0572ac6d3f8 100644 --- a/addons/base_vat/i18n/fr.po +++ b/addons/base_vat/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 14:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 12:29+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/gl.po b/addons/base_vat/i18n/gl.po index 4710800bb1c..8ecd83da7d6 100644 --- a/addons/base_vat/i18n/gl.po +++ b/addons/base_vat/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 14:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/hr.po b/addons/base_vat/i18n/hr.po index db8d655b4fc..15fa5c75406 100644 --- a/addons/base_vat/i18n/hr.po +++ b/addons/base_vat/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:50+0000\n" "Last-Translator: dzuvela \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po index dbf8ebdee56..7b9b5ca2c34 100644 --- a/addons/base_vat/i18n/hu.po +++ b/addons/base_vat/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * base_vat +# * base_vat # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 05:16+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/id.po b/addons/base_vat/i18n/id.po index 7335708c6d0..d211363df39 100644 --- a/addons/base_vat/i18n/id.po +++ b/addons/base_vat/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:16+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po index e67314b58a1..8e29799cb1e 100644 --- a/addons/base_vat/i18n/it.po +++ b/addons/base_vat/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-01 13:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/ko.po b/addons/base_vat/i18n/ko.po index 8c7968eaddf..8e2203210e3 100644 --- a/addons/base_vat/i18n/ko.po +++ b/addons/base_vat/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:24+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/lt.po b/addons/base_vat/i18n/lt.po index 1ad0b35f349..538a650caa4 100644 --- a/addons/base_vat/i18n/lt.po +++ b/addons/base_vat/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:16+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po index 6cb3153fa74..a38f38b6a36 100644 --- a/addons/base_vat/i18n/mn.po +++ b/addons/base_vat/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 18:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 05:26+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/nb.po b/addons/base_vat/i18n/nb.po index e79cffaadd4..0cc02772a83 100644 --- a/addons/base_vat/i18n/nb.po +++ b/addons/base_vat/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-29 10:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po index ea165fdec47..da1dc269b16 100644 --- a/addons/base_vat/i18n/nl.po +++ b/addons/base_vat/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 09:25+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po index 681856b1e85..ddf2cfbfc76 100644 --- a/addons/base_vat/i18n/nl_BE.po +++ b/addons/base_vat/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-04-24 15:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/oc.po b/addons/base_vat/i18n/oc.po index 7738c92a8c0..6b7e09a1008 100644 --- a/addons/base_vat/i18n/oc.po +++ b/addons/base_vat/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-18 12:36+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po index 0516c3364ee..8bd18622259 100644 --- a/addons/base_vat/i18n/pl.po +++ b/addons/base_vat/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-29 07:54+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index 346eddca1a6..7a89c9540ab 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-09 11:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po index 0033c4d8de4..bfb6ef58dc7 100644 --- a/addons/base_vat/i18n/pt_BR.po +++ b/addons/base_vat/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 18:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po index 504c8aa62d1..eb72d04a17a 100644 --- a/addons/base_vat/i18n/ro.po +++ b/addons/base_vat/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-26 08:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po index bb89434b2a8..f37fb9b17ea 100644 --- a/addons/base_vat/i18n/ru.po +++ b/addons/base_vat/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-05 07:36+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/sk.po b/addons/base_vat/i18n/sk.po index cf4696ac9f3..2b648919ff3 100644 --- a/addons/base_vat/i18n/sk.po +++ b/addons/base_vat/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:17+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/sl.po b/addons/base_vat/i18n/sl.po index a4f34c1af55..58f931e6651 100644 --- a/addons/base_vat/i18n/sl.po +++ b/addons/base_vat/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-11-17 08:49+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/sq.po b/addons/base_vat/i18n/sq.po index 882a2f701a3..8086e4061c5 100644 --- a/addons/base_vat/i18n/sq.po +++ b/addons/base_vat/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/sr.po b/addons/base_vat/i18n/sr.po index 6a67778abb6..f055e3e1bc7 100644 --- a/addons/base_vat/i18n/sr.po +++ b/addons/base_vat/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-29 09:39+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/sr@latin.po b/addons/base_vat/i18n/sr@latin.po index 6c4fae8366c..bdf5881ecac 100644 --- a/addons/base_vat/i18n/sr@latin.po +++ b/addons/base_vat/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:36+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 @@ -73,3 +73,19 @@ msgstr "Partner" #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" msgstr "PDV zakonska izjava" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "VAT" +#~ msgstr "PDV" + +#~ msgid "" +#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number." +#~ msgstr "" +#~ "Dozvoli porezni broj partnera. Proveri ispravnost tog poreznog broja." diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po index 2008707b4bc..e2f6f2c78cf 100644 --- a/addons/base_vat/i18n/sv.po +++ b/addons/base_vat/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 00:54+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 17:22+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/tlh.po b/addons/base_vat/i18n/tlh.po index 5d89cdd4dbd..6adef683478 100644 --- a/addons/base_vat/i18n/tlh.po +++ b/addons/base_vat/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po index d238fda6808..8a6d601a8ad 100644 --- a/addons/base_vat/i18n/tr.po +++ b/addons/base_vat/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:04+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 11:09+0000\n" "Last-Translator: Arif Aydogmus \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/uk.po b/addons/base_vat/i18n/uk.po index f8f6cc1ddb6..a106d46f929 100644 --- a/addons/base_vat/i18n/uk.po +++ b/addons/base_vat/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 20:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/vi.po b/addons/base_vat/i18n/vi.po index f212078afed..49c1f057371 100644 --- a/addons/base_vat/i18n/vi.po +++ b/addons/base_vat/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po index 132b051dcf6..06b1ebfc805 100644 --- a/addons/base_vat/i18n/zh_CN.po +++ b/addons/base_vat/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-11 09:18+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/base_vat/i18n/zh_TW.po b/addons/base_vat/i18n/zh_TW.po index 7440e313228..3abeaca5233 100644 --- a/addons/base_vat/i18n/zh_TW.po +++ b/addons/base_vat/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 diff --git a/addons/board/i18n/ar.po b/addons/board/i18n/ar.po index a9e5c076fe6..481eb282444 100644 --- a/addons/board/i18n/ar.po +++ b/addons/board/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/bg.po b/addons/board/i18n/bg.po index 693dea64d34..16cedfc15c9 100644 --- a/addons/board/i18n/bg.po +++ b/addons/board/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 15:51+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/br.po b/addons/board/i18n/br.po index e4dd0ce1a84..824301c1bb2 100644 --- a/addons/board/i18n/br.po +++ b/addons/board/i18n/br.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-12 09:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Breton \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/bs.po b/addons/board/i18n/bs.po index 45a5013dea3..08525a15c74 100644 --- a/addons/board/i18n/bs.po +++ b/addons/board/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:42+0000\n" "Last-Translator: Miro Glavić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/ca.po b/addons/board/i18n/ca.po index 0855312816a..871b4e0e767 100644 --- a/addons/board/i18n/ca.po +++ b/addons/board/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:57+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/cs.po b/addons/board/i18n/cs.po index 04b101de284..8e404cfb519 100644 --- a/addons/board/i18n/cs.po +++ b/addons/board/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-12-23 20:43+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po index 27d1993ccc8..d222384c371 100644 --- a/addons/board/i18n/de.po +++ b/addons/board/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 11:19+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/el.po b/addons/board/i18n/el.po index 70d7930053a..60b4940c497 100644 --- a/addons/board/i18n/el.po +++ b/addons/board/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-12 09:46+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index 841bb3f9a68..3674fff8493 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 09:22+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/es_AR.po b/addons/board/i18n/es_AR.po index 344e3c3524b..514be6217e6 100644 --- a/addons/board/i18n/es_AR.po +++ b/addons/board/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-16 12:58+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/es_EC.po b/addons/board/i18n/es_EC.po index a3d839dfd5a..3c29df45cf3 100644 --- a/addons/board/i18n/es_EC.po +++ b/addons/board/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-17 19:09+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/et.po b/addons/board/i18n/et.po index d2640fe50dd..2d4fbf0e75a 100644 --- a/addons/board/i18n/et.po +++ b/addons/board/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:20+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/fi.po b/addons/board/i18n/fi.po index a5fae2bc8dd..1240b60ae8e 100644 --- a/addons/board/i18n/fi.po +++ b/addons/board/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:20+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po index d5456038ba5..6a8418d2b4b 100644 --- a/addons/board/i18n/fr.po +++ b/addons/board/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 08:57+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-12 13:11+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/gl.po b/addons/board/i18n/gl.po index be577613f9d..b387517ad8b 100644 --- a/addons/board/i18n/gl.po +++ b/addons/board/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: board-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-24 18:41+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/hr.po b/addons/board/i18n/hr.po index d5b8fece95f..53ac2be98d0 100644 --- a/addons/board/i18n/hr.po +++ b/addons/board/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/hu.po b/addons/board/i18n/hu.po index 7034a764a28..8602e1bf00b 100644 --- a/addons/board/i18n/hu.po +++ b/addons/board/i18n/hu.po @@ -1,79 +1,79 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * board +# * board # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:35+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 msgid " Year " -msgstr "" +msgstr " Év " #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "Menü létrehozása" #. module: board #: view:board.note:0 #: field:board.note.type,name:0 #: model:ir.model,name:board.model_board_note_type msgid "Note Type" -msgstr "" +msgstr "Megjegyzés típusa" #. module: board #: view:board.note:0 #: field:board.note,user_id:0 msgid "Author" -msgstr "" +msgstr "Szerző" #. module: board #: model:ir.module.module,shortdesc:board.module_meta_information msgid "Dashboard main module" -msgstr "" +msgstr "Vezérlőpult főmodulja" #. module: board #: view:res.users:0 msgid "Latest Connections" -msgstr "" +msgstr "Legutolsó kapcsolatok" #. module: board #: code:addons/board/wizard/board_menu_create.py:45 #, python-format msgid "User Error!" -msgstr "" +msgstr "Felhasználói hiba!" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form #: model:ir.ui.menu,name:board.menu_board_admin msgid "Administration Dashboard" -msgstr "" +msgstr "Adminisztrációs vezérlőpult" #. module: board #: view:board.note:0 #: field:board.note,note:0 #: model:ir.model,name:board.model_board_note msgid "Note" -msgstr "" +msgstr "Megjegyzés" #. module: board #: view:board.note:0 #: view:res.log.report:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: board #: model:ir.model,name:board.model_board_board @@ -90,23 +90,23 @@ msgstr "" #. module: board #: field:board.board.line,name:0 msgid "Title" -msgstr "" +msgstr "Pozíció" #. module: board #: field:res.log.report,nbr:0 msgid "# of Entries" -msgstr "" +msgstr "Tételek száma" #. module: board #: view:res.log.report:0 #: field:res.log.report,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open msgid "Open Dashboard" -msgstr "" +msgstr "Vezérlőpult megnyitása" #. module: board #: view:board.board:0 @@ -124,54 +124,54 @@ msgstr "" #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" -msgstr "" +msgstr "Vezérlőpult meghatározása" #. module: board #: selection:res.log.report,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: board #: selection:res.log.report,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_user_connection_tree msgid "User Connections" -msgstr "" +msgstr "Felhasználói kapcsolatok" #. module: board #: field:res.log.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form msgid "Publish a note" -msgstr "" +msgstr "Jegyzet publikálása" #. module: board #: view:board.menu.create:0 msgid "Menu Information" -msgstr "" +msgstr "Menü infrormáció" #. module: board #: selection:res.log.report,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: board #: field:board.note,type:0 msgid "Note type" -msgstr "" +msgstr "Megjegyzés típusa" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "" +msgstr "Művelet nézetek" #. module: board #: model:ir.model,name:board.model_res_log_report @@ -182,38 +182,38 @@ msgstr "" #: view:board.note:0 #: field:board.note,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: board #: selection:res.log.report,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: board #: view:res.log.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: board #: view:res.log.report:0 #: field:res.log.report,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: board #: view:board.menu.create:0 msgid "Create Menu For Dashboard" -msgstr "" +msgstr "Menü létrehozása a vezérlőpulton" #. module: board #: selection:res.log.report,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: board #: selection:res.log.report,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: board #: model:ir.model,name:board.model_board_board_line @@ -223,22 +223,22 @@ msgstr "" #. module: board #: field:board.menu.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Főmenü" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Hónap-1 " #. module: board #: selection:res.log.report,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: board #: view:board.note:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: board #: selection:res.log.report,month:0 @@ -255,7 +255,7 @@ msgstr "" #. module: board #: selection:res.log.report,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: board #: view:board.board:0 @@ -264,7 +264,7 @@ msgstr "" #: model:ir.ui.menu,name:board.admin_menu_dasboard #: model:ir.ui.menu,name:board.menu_dasboard msgid "Dashboard" -msgstr "" +msgstr "Vezérlőpult" #. module: board #: model:ir.module.module,description:board.module_meta_information @@ -274,33 +274,33 @@ msgstr "" #. module: board #: field:board.board.line,action_id:0 msgid "Action" -msgstr "" +msgstr "Művelet" #. module: board #: field:board.board.line,position:0 msgid "Position" -msgstr "" +msgstr "Pozíció" #. module: board #: view:res.log.report:0 msgid "Model" -msgstr "" +msgstr "Modell" #. module: board #: field:board.menu.create,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Menü" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "Legutolsó tevékenységek" #. module: board #: selection:board.board.line,position:0 msgid "Left" -msgstr "" +msgstr "bal" #. module: board #: field:board.board,view_id:0 @@ -310,27 +310,27 @@ msgstr "" #. module: board #: selection:board.board.line,position:0 msgid "Right" -msgstr "" +msgstr "jobb" #. module: board #: field:board.board.line,width:0 msgid "Width" -msgstr "" +msgstr "Szélesség" #. module: board #: view:res.log.report:0 msgid " Month " -msgstr "" +msgstr " Hónap " #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: board #: selection:res.log.report,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: board #: selection:res.log.report,month:0 @@ -341,12 +341,12 @@ msgstr "" #: view:board.board:0 #: view:board.menu.create:0 msgid "Create Menu" -msgstr "" +msgstr "Menü létrehozása" #. module: board #: field:board.board.line,height:0 msgid "Height" -msgstr "" +msgstr "Magasság" #. module: board #: model:ir.actions.act_window,name:board.action_board_menu_create @@ -356,18 +356,18 @@ msgstr "" #. module: board #: selection:res.log.report,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: board #: field:res.log.report,res_model:0 msgid "Object" -msgstr "" +msgstr "Tárgy" #. module: board #: view:res.log.report:0 #: field:res.log.report,name:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: board #: view:board.menu.create:0 @@ -377,7 +377,7 @@ msgstr "" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "" +msgstr "Vezérlőpult nézet" #. module: board #: code:addons/board/wizard/board_menu_create.py:46 @@ -389,4 +389,4 @@ msgstr "" #: view:board.note:0 #: field:board.note,name:0 msgid "Subject" -msgstr "" +msgstr "Tárgy" diff --git a/addons/board/i18n/id.po b/addons/board/i18n/id.po index 0a5db54b1bc..900dfc1717d 100644 --- a/addons/board/i18n/id.po +++ b/addons/board/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:21+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po index fb7b4398940..a0187c69deb 100644 --- a/addons/board/i18n/it.po +++ b/addons/board/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-01 11:27+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/ko.po b/addons/board/i18n/ko.po index 57b5d843fc2..d2585826a6f 100644 --- a/addons/board/i18n/ko.po +++ b/addons/board/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 13:34+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/lt.po b/addons/board/i18n/lt.po index e11308f65b5..710bbf6ee40 100644 --- a/addons/board/i18n/lt.po +++ b/addons/board/i18n/lt.po @@ -6,25 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-07-20 22:26+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 22:30+0000\n" +"Last-Translator: Paulius Sladkevičius - http://www.inovera.lt \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 msgid " Year " -msgstr "" +msgstr " Metai " #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "Sukurti meniu" #. module: board #: view:board.note:0 @@ -47,20 +47,20 @@ msgstr "Veiklos monitoringo modulis" #. module: board #: view:res.users:0 msgid "Latest Connections" -msgstr "" +msgstr "Paskutiniai prisijungimai" #. module: board #: code:addons/board/wizard/board_menu_create.py:45 #, python-format msgid "User Error!" -msgstr "" +msgstr "Naudotojo klaida" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form #: model:ir.ui.menu,name:board.menu_board_admin msgid "Administration Dashboard" -msgstr "" +msgstr "Administravimo veiklos monitoringas" #. module: board #: view:board.note:0 @@ -73,19 +73,19 @@ msgstr "Pastaba" #: view:board.note:0 #: view:res.log.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Lenta" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action #: view:res.log.report:0 msgid "Weekly Global Activity" -msgstr "" +msgstr "Bendras savaitinis aktyvumas" #. module: board #: field:board.board.line,name:0 @@ -95,13 +95,13 @@ msgstr "Antraštė" #. module: board #: field:res.log.report,nbr:0 msgid "# of Entries" -msgstr "" +msgstr "# iš įrašų" #. module: board #: view:res.log.report:0 #: field:res.log.report,month:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open @@ -113,12 +113,12 @@ msgstr "Atidaryti veiklos monitoringą" #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action #: view:res.log.report:0 msgid "Monthly Activity per Document" -msgstr "" +msgstr "Mėnesinis aktyvumas pagal dokumentus" #. module: board #: view:res.log.report:0 msgid "Log Analysis" -msgstr "" +msgstr "Žurnalo analizė" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -129,23 +129,23 @@ msgstr "Veiklos monitoringo nustatymai" #. module: board #: selection:res.log.report,month:0 msgid "March" -msgstr "" +msgstr "Kovas" #. module: board #: selection:res.log.report,month:0 msgid "August" -msgstr "" +msgstr "Rugpjūtis" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_user_connection_tree msgid "User Connections" -msgstr "" +msgstr "Naudotojų prisijungimai" #. module: board #: field:res.log.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Sukūrimo data" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form @@ -161,7 +161,7 @@ msgstr "Meniu informacija" #. module: board #: selection:res.log.report,month:0 msgid "June" -msgstr "" +msgstr "Birželis" #. module: board #: field:board.note,type:0 @@ -176,7 +176,7 @@ msgstr "Vaizdas" #. module: board #: model:ir.model,name:board.model_res_log_report msgid "Log Report" -msgstr "" +msgstr "Žurnalo ataskaita" #. module: board #: view:board.note:0 @@ -187,18 +187,18 @@ msgstr "Data" #. module: board #: selection:res.log.report,month:0 msgid "July" -msgstr "" +msgstr "Liepa" #. module: board #: view:res.log.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėsti filtrai..." #. module: board #: view:res.log.report:0 #: field:res.log.report,day:0 msgid "Day" -msgstr "" +msgstr "Diena" #. module: board #: view:board.menu.create:0 @@ -208,17 +208,17 @@ msgstr "Sukurti meniu veiklos monitoringui" #. module: board #: selection:res.log.report,month:0 msgid "February" -msgstr "" +msgstr "Vasaris" #. module: board #: selection:res.log.report,month:0 msgid "October" -msgstr "" +msgstr "Spalis" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "Board Line" -msgstr "" +msgstr "Monitoringo eilutės" #. module: board #: field:board.menu.create,menu_parent_id:0 @@ -228,12 +228,12 @@ msgstr "Bazinis meniu" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mėnuo-1 " #. module: board #: selection:res.log.report,month:0 msgid "January" -msgstr "" +msgstr "Sausis" #. module: board #: view:board.note:0 @@ -243,7 +243,7 @@ msgstr "Pastabos" #. module: board #: selection:res.log.report,month:0 msgid "November" -msgstr "" +msgstr "Lapkritis" #. module: board #: help:board.board.line,sequence:0 @@ -251,11 +251,12 @@ msgid "" "Gives the sequence order when displaying a list of " "board lines." msgstr "" +"Suteikia eilės tvarką, kai atvaizduojamas monitoringo eilučių sąrašas." #. module: board #: selection:res.log.report,month:0 msgid "April" -msgstr "" +msgstr "Balandis" #. module: board #: view:board.board:0 @@ -284,7 +285,7 @@ msgstr "Pareigos" #. module: board #: view:res.log.report:0 msgid "Model" -msgstr "" +msgstr "Modelis" #. module: board #: field:board.menu.create,menu_name:0 @@ -295,7 +296,7 @@ msgstr "Meniu pavadinimas" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "Paskutinis aktyvumas" #. module: board #: selection:board.board.line,position:0 @@ -320,7 +321,7 @@ msgstr "Plotis" #. module: board #: view:res.log.report:0 msgid " Month " -msgstr "" +msgstr " Mėnuo " #. module: board #: field:board.board.line,sequence:0 @@ -330,12 +331,12 @@ msgstr "Seka" #. module: board #: selection:res.log.report,month:0 msgid "September" -msgstr "" +msgstr "Rugsėjis" #. module: board #: selection:res.log.report,month:0 msgid "December" -msgstr "" +msgstr "Gruodis" #. module: board #: view:board.board:0 @@ -356,18 +357,18 @@ msgstr "Sukurti veiklos monitoringo meniu" #. module: board #: selection:res.log.report,month:0 msgid "May" -msgstr "" +msgstr "Gegužė" #. module: board #: field:res.log.report,res_model:0 msgid "Object" -msgstr "" +msgstr "Objektas" #. module: board #: view:res.log.report:0 #: field:res.log.report,name:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: board #: view:board.menu.create:0 @@ -383,7 +384,7 @@ msgstr "Veiklos monitoringo vaizdas" #: code:addons/board/wizard/board_menu_create.py:46 #, python-format msgid "Please Insert Dashboard View(s) !" -msgstr "" +msgstr "Prašome įdėti monitoringo rodinį (-ius)!" #. module: board #: view:board.note:0 diff --git a/addons/board/i18n/lv.po b/addons/board/i18n/lv.po index 305e73febeb..d5c1e858bbf 100644 --- a/addons/board/i18n/lv.po +++ b/addons/board/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 17:36+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:53+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/mn.po b/addons/board/i18n/mn.po index 50291e723c5..5d2323daeb4 100644 --- a/addons/board/i18n/mn.po +++ b/addons/board/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 02:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po index ab2713eb794..6eeb9e6441c 100644 --- a/addons/board/i18n/nl.po +++ b/addons/board/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 00:28+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/nl_BE.po b/addons/board/i18n/nl_BE.po index d5036c4264b..56a4fa53346 100644 --- a/addons/board/i18n/nl_BE.po +++ b/addons/board/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-06-15 14:17+0000\n" "Last-Translator: Niels Huylebroeck \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/pl.po b/addons/board/i18n/pl.po index 97efd5a0cbc..9c1a8031df5 100644 --- a/addons/board/i18n/pl.po +++ b/addons/board/i18n/pl.po @@ -6,25 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-11-21 15:56+0000\n" -"Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 13:29+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 msgid " Year " -msgstr "" +msgstr " Rok " #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "Utwórz menu" #. module: board #: view:board.note:0 @@ -42,25 +42,25 @@ msgstr "Autor" #. module: board #: model:ir.module.module,shortdesc:board.module_meta_information msgid "Dashboard main module" -msgstr "" +msgstr "Główny moduł konsol" #. module: board #: view:res.users:0 msgid "Latest Connections" -msgstr "" +msgstr "Ostatnie połączenia" #. module: board #: code:addons/board/wizard/board_menu_create.py:45 #, python-format msgid "User Error!" -msgstr "" +msgstr "Błąd użytkownika!" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form #: model:ir.ui.menu,name:board.menu_board_admin msgid "Administration Dashboard" -msgstr "" +msgstr "Konsola administracyjna" #. module: board #: view:board.note:0 @@ -73,19 +73,19 @@ msgstr "Uwagi" #: view:board.note:0 #: view:res.log.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuj wg..." #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Konsola" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action #: view:res.log.report:0 msgid "Weekly Global Activity" -msgstr "" +msgstr "Ogólna tygodniowa aktywność" #. module: board #: field:board.board.line,name:0 @@ -95,13 +95,13 @@ msgstr "Tytuł" #. module: board #: field:res.log.report,nbr:0 msgid "# of Entries" -msgstr "" +msgstr "# Zapisów" #. module: board #: view:res.log.report:0 #: field:res.log.report,month:0 msgid "Month" -msgstr "" +msgstr "Miesiąc" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open @@ -113,12 +113,12 @@ msgstr "Otwórz konsolę" #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action #: view:res.log.report:0 msgid "Monthly Activity per Document" -msgstr "" +msgstr "Miesięczna aktywność wg dokumentów" #. module: board #: view:res.log.report:0 msgid "Log Analysis" -msgstr "" +msgstr "Analiza logów" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -129,29 +129,29 @@ msgstr "Definicja konsoli" #. module: board #: selection:res.log.report,month:0 msgid "March" -msgstr "" +msgstr "Marzec" #. module: board #: selection:res.log.report,month:0 msgid "August" -msgstr "" +msgstr "Sierpień" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_user_connection_tree msgid "User Connections" -msgstr "" +msgstr "Połaczenia użytkownika" #. module: board #: field:res.log.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Data utworzenia" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form msgid "Publish a note" -msgstr "" +msgstr "Publikuj notatkę" #. module: board #: view:board.menu.create:0 @@ -161,22 +161,22 @@ msgstr "Informacja o menu" #. module: board #: selection:res.log.report,month:0 msgid "June" -msgstr "" +msgstr "Czerwiec" #. module: board #: field:board.note,type:0 msgid "Note type" -msgstr "" +msgstr "Typ uwagi" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "" +msgstr "Widoki akcji" #. module: board #: model:ir.model,name:board.model_res_log_report msgid "Log Report" -msgstr "" +msgstr "Raport logów" #. module: board #: view:board.note:0 @@ -187,18 +187,18 @@ msgstr "Data" #. module: board #: selection:res.log.report,month:0 msgid "July" -msgstr "" +msgstr "Lipiec" #. module: board #: view:res.log.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Rozszerzone filtry..." #. module: board #: view:res.log.report:0 #: field:res.log.report,day:0 msgid "Day" -msgstr "" +msgstr "Dzień" #. module: board #: view:board.menu.create:0 @@ -208,17 +208,17 @@ msgstr "Utwórz menu dla konsoli" #. module: board #: selection:res.log.report,month:0 msgid "February" -msgstr "" +msgstr "Luty" #. module: board #: selection:res.log.report,month:0 msgid "October" -msgstr "" +msgstr "Październik" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "Board Line" -msgstr "" +msgstr "Pozycja konsoli" #. module: board #: field:board.menu.create,menu_parent_id:0 @@ -228,12 +228,12 @@ msgstr "Menu nadrzędne" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Miesiąc-1 " #. module: board #: selection:res.log.report,month:0 msgid "January" -msgstr "" +msgstr "Styczeń" #. module: board #: view:board.note:0 @@ -243,19 +243,19 @@ msgstr "Uwagi" #. module: board #: selection:res.log.report,month:0 msgid "November" -msgstr "" +msgstr "Listopad" #. module: board #: help:board.board.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of " "board lines." -msgstr "" +msgstr "Określa kolejność pozycji konsoli w listach." #. module: board #: selection:res.log.report,month:0 msgid "April" -msgstr "" +msgstr "Kwiecień" #. module: board #: view:board.board:0 @@ -269,12 +269,12 @@ msgstr "Konsola" #. module: board #: model:ir.module.module,description:board.module_meta_information msgid "Base module for all dashboards." -msgstr "" +msgstr "Moduł podstawowy dla wszystkich konsol" #. module: board #: field:board.board.line,action_id:0 msgid "Action" -msgstr "" +msgstr "Akcja" #. module: board #: field:board.board.line,position:0 @@ -295,7 +295,7 @@ msgstr "Menu nazwy" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "Ostatnia aktywność" #. module: board #: selection:board.board.line,position:0 @@ -320,7 +320,7 @@ msgstr "Szerokość" #. module: board #: view:res.log.report:0 msgid " Month " -msgstr "" +msgstr " Miesiąc " #. module: board #: field:board.board.line,sequence:0 @@ -330,12 +330,12 @@ msgstr "Sekwencja" #. module: board #: selection:res.log.report,month:0 msgid "September" -msgstr "" +msgstr "Wrzesień" #. module: board #: selection:res.log.report,month:0 msgid "December" -msgstr "" +msgstr "Grudzień" #. module: board #: view:board.board:0 @@ -356,18 +356,18 @@ msgstr "Utwórz menu konsoli" #. module: board #: selection:res.log.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: board #: field:res.log.report,res_model:0 msgid "Object" -msgstr "" +msgstr "Obiekt" #. module: board #: view:res.log.report:0 #: field:res.log.report,name:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: board #: view:board.menu.create:0 @@ -383,7 +383,7 @@ msgstr "Widok konsoli" #: code:addons/board/wizard/board_menu_create.py:46 #, python-format msgid "Please Insert Dashboard View(s) !" -msgstr "" +msgstr "Proszę wstawić Widoki konsoli !" #. module: board #: view:board.note:0 diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po index df0ed85f1ed..8fc2f2f3969 100644 --- a/addons/board/i18n/pt.po +++ b/addons/board/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-20 10:55+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po index aa86f628d75..4db526c5518 100644 --- a/addons/board/i18n/pt_BR.po +++ b/addons/board/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-01 07:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po index 7f8b1ead9da..c7fcfbf0f61 100644 --- a/addons/board/i18n/ro.po +++ b/addons/board/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-03 03:21+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/ru.po b/addons/board/i18n/ru.po index 41b4b96bab6..084397997b2 100644 --- a/addons/board/i18n/ru.po +++ b/addons/board/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 10:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/sk.po b/addons/board/i18n/sk.po index d5d0e9ca69d..e7a8a4f0613 100644 --- a/addons/board/i18n/sk.po +++ b/addons/board/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-19 21:46+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/sl.po b/addons/board/i18n/sl.po index 9e3a49e6229..cb0e72aeef9 100644 --- a/addons/board/i18n/sl.po +++ b/addons/board/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 11:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/sq.po b/addons/board/i18n/sq.po index 7bafcb932ce..be06c778e0f 100644 --- a/addons/board/i18n/sq.po +++ b/addons/board/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/sr.po b/addons/board/i18n/sr.po index f2a5214bedf..a5c8c3895b1 100644 --- a/addons/board/i18n/sr.po +++ b/addons/board/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-30 13:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/sr@latin.po b/addons/board/i18n/sr@latin.po index 229c14ecb17..4ae0e37a291 100644 --- a/addons/board/i18n/sr@latin.po +++ b/addons/board/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 16:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 @@ -391,3 +391,38 @@ msgstr "Molimo da umetnete pogled(e) Glavne Table !" #: field:board.note,name:0 msgid "Subject" msgstr "Tema" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "NOte Type" +#~ msgstr "Tip Napomene" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "board.board" +#~ msgstr "tabla.tabla" + +#~ msgid "Configuration" +#~ msgstr "Podešavanje" + +#~ msgid "board.note" +#~ msgstr "Napomena.tabla" + +#~ msgid "board.note.type" +#~ msgstr "Tabla.napomene.tip" + +#~ msgid "board.board.line" +#~ msgstr "tabla.tabla.red" + +#~ msgid "Dashboards" +#~ msgstr "Glavna Tabla" diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po index bbeef046e76..63b4b5c7a2c 100644 --- a/addons/board/i18n/sv.po +++ b/addons/board/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-15 01:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/tlh.po b/addons/board/i18n/tlh.po index 221a004e396..f0fa57152cc 100644 --- a/addons/board/i18n/tlh.po +++ b/addons/board/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index 8f7ea881634..95e4528e861 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/uk.po b/addons/board/i18n/uk.po index 390843202ce..c31749e75b3 100644 --- a/addons/board/i18n/uk.po +++ b/addons/board/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-09-08 15:14+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/vi.po b/addons/board/i18n/vi.po index 0e06987f694..125a4ac29d4 100644 --- a/addons/board/i18n/vi.po +++ b/addons/board/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-16 17:34+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po index fb0ccbfe334..0f8a481ea51 100644 --- a/addons/board/i18n/zh_CN.po +++ b/addons/board/i18n/zh_CN.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-01 12:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 02:14+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 msgid " Year " -msgstr "" +msgstr " 年 " #. module: board #: model:ir.model,name:board.model_board_menu_create @@ -113,7 +113,7 @@ msgstr "打开控制面板" #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action #: view:res.log.report:0 msgid "Monthly Activity per Document" -msgstr "" +msgstr "每种单据的月活动次数" #. module: board #: view:res.log.report:0 @@ -176,7 +176,7 @@ msgstr "动作视图" #. module: board #: model:ir.model,name:board.model_res_log_report msgid "Log Report" -msgstr "" +msgstr "日志报表" #. module: board #: view:board.note:0 @@ -198,7 +198,7 @@ msgstr "扩展过滤..." #: view:res.log.report:0 #: field:res.log.report,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: board #: view:board.menu.create:0 @@ -218,7 +218,7 @@ msgstr "十月" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "Board Line" -msgstr "" +msgstr "仪表板明细" #. module: board #: field:board.menu.create,menu_parent_id:0 @@ -228,7 +228,7 @@ msgstr "上级菜单" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " 上月 " #. module: board #: selection:res.log.report,month:0 @@ -250,7 +250,7 @@ msgstr "十一月" msgid "" "Gives the sequence order when displaying a list of " "board lines." -msgstr "" +msgstr "指定显示仪表板明细的顺序号" #. module: board #: selection:res.log.report,month:0 @@ -284,7 +284,7 @@ msgstr "位置" #. module: board #: view:res.log.report:0 msgid "Model" -msgstr "" +msgstr "模型" #. module: board #: field:board.menu.create,menu_name:0 @@ -295,7 +295,7 @@ msgstr "菜单名称" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "最近活动" #. module: board #: selection:board.board.line,position:0 @@ -320,7 +320,7 @@ msgstr "宽度" #. module: board #: view:res.log.report:0 msgid " Month " -msgstr "" +msgstr " 月 " #. module: board #: field:board.board.line,sequence:0 @@ -356,18 +356,18 @@ msgstr "创建控制台菜单" #. module: board #: selection:res.log.report,month:0 msgid "May" -msgstr "" +msgstr "五月" #. module: board #: field:res.log.report,res_model:0 msgid "Object" -msgstr "" +msgstr "对象" #. module: board #: view:res.log.report:0 #: field:res.log.report,name:0 msgid "Year" -msgstr "" +msgstr "年" #. module: board #: view:board.menu.create:0 diff --git a/addons/board/i18n/zh_TW.po b/addons/board/i18n/zh_TW.po index 2df60f32f5e..84c75eebe86 100644 --- a/addons/board/i18n/zh_TW.po +++ b/addons/board/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2009-01-30 12:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: board #: view:res.log.report:0 diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po index c8abc67ef0b..a35999d83ff 100644 --- a/addons/caldav/i18n/de.po +++ b/addons/caldav/i18n/de.po @@ -7,22 +7,27 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 15:44+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-15 23:26+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Mapping Felder" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "URL für caldav Servers zur Datensynchronisation" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -60,22 +65,43 @@ msgid "Can not map a field more than once" msgstr "Das Feld kann nur einmal zugewiesen werden." #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "Offen" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Warnung !" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Objekt" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Zu erledigen" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "Benutzereigenschaften" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "Dienstleistungen" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Ausdruck als Konstante" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "Evolution" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -94,6 +120,11 @@ msgstr "" msgid "File name" msgstr "Datei Name" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "CalDav Server" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -101,12 +132,132 @@ msgid "Error!" msgstr "Fehler!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "Download der vollständigen caldav Dokumentation" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "iPhone" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Warnung !" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" +"\n" +" * WEBDAV Server ermöglichen einen Remote Zugriff auf Kalender.\n" +" * Eine Synchronisation von Terminkalendern erfolgt durch den Einsatz von " +"WEBDAV\n" +" * Konfigurieren Sie die Attribute von Terminen und Aufgaben innerhalb der " +"OpenERP Anwendungen\n" +" * Möglichkeit einer Anwendung von ical Import/Export Funktionen\n" +"\n" +" Um Kalender über CalDav Clients zu nutzen, geben Sie dort folgendes " +"Adressmuster an:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/\n" +" Um OpenERP Kalender durch WebCal remote anzubinden, verwenden Sie " +"folgendes URL Adressmuster:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Wobei folgendes gilt:\n" +" HOSTNAME: Host auf dem der OpenERP Server (mit webdav) läuft\n" +" PORT : Port auf dem der OpenERP Server läuft (Standard : 8069)\n" +" DATABASE_NAME: Datenbank auf der ein OpenERP Kalender erzeugt wurde\n" +" CALENDAR_NAME: Bezeichnung des Kalenders\n" +" " + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" +"\n" +"Erforderliche Vorbereitungen\n" +"----------------------------------------\n" +"Wenn Sie Thunderbird benutzen, müssen Sie zuerst dort das Lightning Kalender " +"Plugin installieren\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"Konfiguration\n" +"-------------------\n" +"\n" +"1. Gehen Sie zur Kalenderansicht\n" +"\n" +"2. Datei -> Neuer Kalender\n" +"\n" +"3. Wählen Sie \"Im Netzwerk\"\n" +"\n" +"4. Wählen Sie als Format CalDav\n" +" und als URL nach dem obigen Muster (z.B. " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Wählen Sie einen Namen und eine Farbe für den Kalender, wir empfehlen " +"außerdem die Benachrichtung zu deaktivieren.\n" +"\n" +"6. Dann geben Sie die OpenERP Anmeldedaten an (aktivieren Sie \"Benutze " +"Passwort Manager zur Speicherung der Anmeldung\")\n" +"\n" +"7. Abschließend beenden Sie des Assistenten, damit Ihre Termine in der " +"Kalenderansicht erscheinen\n" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "Offen" #. module: caldav #: view:calendar.event.export:0 @@ -144,6 +295,7 @@ msgstr "Import .ics" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "Abbrechen" @@ -162,6 +314,7 @@ msgstr "Termin" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Gemeinsame Kalender" @@ -170,6 +323,11 @@ msgstr "Gemeinsame Kalender" msgid "Error! You can not create recursive Directories." msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "_Öffnen" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -189,11 +347,44 @@ msgstr "Speichern in .ics Format" msgid "Error !" msgstr "Fehler !" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Kalender Merkmale" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -246,6 +437,11 @@ msgstr "" "Kalender\n" " CALENDAR_NAME: Name des Kalenders, der verbunden werden soll\n" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -266,11 +462,21 @@ msgstr "Verzeichnis" msgid "Provide path for remote calendar" msgstr "Gebe Pfad an zum Remote Kalender" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domain" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "Abonnieren" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -281,13 +487,18 @@ msgstr "Besitzer" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Kalender" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "Zu erledigen" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" +"Bitte installieren Sie python-vobject von " +"http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -296,6 +507,11 @@ msgid "Invalid format of the ics, file can not be imported" msgstr "" "Ungültiges Format der .ics Datei. Diese Datei kann nicht importiert werden." +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -311,6 +527,11 @@ msgstr "Ressource" msgid "Message..." msgstr "Nachricht..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -355,11 +576,109 @@ msgstr "Verzeichnis" msgid "Write Date" msgstr "Bearbeitet am" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "Das Verzeichnis muss eindeutig sein" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -392,11 +711,21 @@ msgstr "basic.calendar.alias" msgid "Select ICS file" msgstr "Wähle .ics Datei" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Mapping Felder" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -408,9 +737,9 @@ msgid "Other Info" msgstr "Weitere Info" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "Abonnieren" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -429,6 +758,8 @@ msgstr "Funktion" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Beschreibung" @@ -510,16 +841,16 @@ msgstr "Exportiere .ics Datei" msgid "vobject Import Error!" msgstr "vobject Importfehler!" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "MJ" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Speichern .ics Datei" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -536,13 +867,9 @@ msgid "Color" msgstr "Farbe" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "" -"Bitte installieren Sie python-vobject von " -"http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" +msgstr "MJ" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields diff --git a/addons/caldav/i18n/el.po b/addons/caldav/i18n/el.po index 434e1ff3f08..610e404ab33 100644 --- a/addons/caldav/i18n/el.po +++ b/addons/caldav/i18n/el.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 21:43+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "TODO" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Προειδοποίηση!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Αντικείμενο" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "" msgid "File name" msgstr "Όνομα αρχείου" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,82 @@ msgid "Error!" msgstr "Σφάλμα!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Προειδοποίηση!" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "TODO" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +243,7 @@ msgstr "Εισαγωγή ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Άκυρο" @@ -160,6 +262,7 @@ msgstr "Συμβάν" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "" @@ -168,6 +271,11 @@ msgstr "" msgid "Error! You can not create recursive Directories." msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενους φακέλλους." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +295,44 @@ msgstr "Αποθήκευση σε .ics μορφή" msgid "Error !" msgstr "Σφάλμα!" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -219,6 +360,11 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -239,11 +385,21 @@ msgstr "Κατάλογος" msgid "Provide path for remote calendar" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Τομέας" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Συνδρομή" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -254,12 +410,15 @@ msgstr "Κάτοχος" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Ημερολόγιο" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" #. module: caldav @@ -268,6 +427,11 @@ msgstr "" msgid "Invalid format of the ics, file can not be imported" msgstr "" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -283,6 +447,11 @@ msgstr "" msgid "Message..." msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -326,11 +495,109 @@ msgstr "Συλλογή" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "Αυτό το όνομα διαδρομής πρέπει να είναι μοναδικό" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -363,11 +630,21 @@ msgstr "" msgid "Select ICS file" msgstr "Επιλογή" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -379,9 +656,9 @@ msgid "Other Info" msgstr "Άλλες πληροφορίες" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Συνδρομή" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -398,6 +675,8 @@ msgstr "Λειτουργία" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Περιγραφή" @@ -478,13 +757,13 @@ msgid "vobject Import Error!" msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "MY" +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" msgstr "" #. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" msgstr "" #. module: caldav @@ -503,10 +782,8 @@ msgid "Color" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" msgstr "" #. module: caldav diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po index c4fa4f56766..6ee15850c92 100644 --- a/addons/caldav/i18n/es.po +++ b/addons/caldav/i18n/es.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 14:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 12:52+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Relaciones entre valores" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "No se puede relacionar un campo más de una vez" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "PENDIENTE" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "¡Aviso!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Objeto" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Por hacer" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Expresión como constante" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "Indique una configuración correcta de \"%s\" en líneas de calendario" msgid "File name" msgstr "Nombre del fichero" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,82 @@ msgid "Error!" msgstr "¡Error!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "¡Aviso!" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "PENDIENTE" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +243,7 @@ msgstr "Importar ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Cancelar" @@ -160,6 +262,7 @@ msgstr "Evento" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Colección del calendario" @@ -168,6 +271,11 @@ msgstr "Colección del calendario" msgid "Error! You can not create recursive Directories." msgstr "¡Error! No puede crear directorios recursivos." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +295,44 @@ msgstr "Guardar en formato .ics" msgid "Error !" msgstr "¡Error!" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Atributos del calendario" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -245,6 +386,11 @@ msgstr "" "OpenERP se ha creado\n" " CALENDAR_NAME: Nombre del calendario a acceder\n" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -265,11 +411,21 @@ msgstr "Directorio" msgid "Provide path for remote calendar" msgstr "Indicar ruta del calendario remoto" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Dominio" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Suscribir" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -280,13 +436,16 @@ msgstr "Propietario" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Calendario" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "Por hacer" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "Instale python-vobject desde http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -294,6 +453,11 @@ msgstr "Por hacer" msgid "Invalid format of the ics, file can not be imported" msgstr "Formato de ics incorrecto, el fichero no se puede importar" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -309,6 +473,11 @@ msgstr "ID recurso" msgid "Message..." msgstr "Mensaje..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -352,11 +521,109 @@ msgstr "Colección" msgid "Write Date" msgstr "Fecha escritura" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "¡El nombre de directorio debe ser único!" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -389,11 +656,21 @@ msgstr "base.calendario.alias" msgid "Select ICS file" msgstr "Seleccionar fichero ICS" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Relaciones entre campos" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -405,9 +682,9 @@ msgid "Other Info" msgstr "Otra información" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Suscribir" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -426,6 +703,8 @@ msgstr "Función" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Descripción" @@ -506,16 +785,16 @@ msgstr "Exportar fichero .ics" msgid "vobject Import Error!" msgstr "¡Error de importación vobject!" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "MI" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Guardar fichero ICS" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -532,11 +811,9 @@ msgid "Color" msgstr "Color" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "Instale python-vobject desde http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" +msgstr "MI" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po index 94367473aca..93f853c0fc2 100644 --- a/addons/caldav/i18n/fr.po +++ b/addons/caldav/i18n/fr.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 14:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 20:37+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Correspondance de valeur" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "Url the serveur Caldav, utiliser pour la synchronisation" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "Un champ ne peut avoir plus d'une correspondance" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "Á faire" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Avertissement !" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Objet" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "À faire" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "Formulaire des préférences utilisateur" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "Services" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "L'expression représentant une constante" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "Évolution" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -94,6 +120,11 @@ msgstr "" msgid "File name" msgstr "Nom du fichier" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "Serveur Caldav" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -101,12 +132,138 @@ msgid "Error!" msgstr "Erreur !" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "Télécharger la documentation complète sur Caldav" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "iPhone" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Avertissement !" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" +"\n" +" * Le serveur Webdav fournit un accès distant au calendrier\n" +" * La synchronisation du calendrier en utilisant WebDAV\n" +" * Personnalisation des événements du calendrier et des attributs à ajouter " +"avec n'importe quel modèle OpenERP\n" +" * Fournit une fonctionnalité d'import/export iCal\n" +"\n" +" Pour accéder aux calendrier en utilisant des clients CalDAV, pointer les " +"sur :\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" Pour accéder au calendrier OpenERP en utisant WebCal depuis un site " +"distant, utilisez une adresse du type\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Où :\n" +" HOSTNAME: Hôte sur lequel le serveur OpenERP (Avec webdav) est " +"lancé\n" +" PORT : Port sur lequel le serveur OpenERP est lancé (Par défaut : " +"8069)\n" +" DATABASE_NAME: Nom de la base de données sur laquelle le calendrier " +"OpenERP est créé\n" +" CALENDAR_NAME: Nom du calendrier auquel accéder\n" +" " + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" +"\n" +"Pré-requis\n" +"----------\n" +"Si vous utilisez Thunderbird, vous avez d'abord besoin du module Lightning\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"Configuration\n" +"----------\n" +"\n" +"1. Allez dans Vue Calendrier\n" +"\n" +"2. Fichier -> Nouveau calendrier\n" +"\n" +"3. Choisissez \"Sur le réseau\"\n" +"\n" +"4. pour le format, choisissez CalDAV\n" +" et pour l'emplacement, l'adresse donnée plus haut " +"(http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choisissez un nom et une couleur pour le calendrier, et nous vous " +"conseillons de décocher \"Alarme\"\n" +"\n" +"6. Puis, entrez votre identifiant et votre mot de passe OpenERP (pour garder " +"le mot de passe, cochez la case \"Utilisez le gestionnaire de mots de passe " +"pour sauvegarder le mot de passe\"\n" +"\n" +" Puis, cliquez sur 'Terminer', vos rendez-vous doivent maintenant apparaître " +"dans votre vue calendrier\n" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "Á faire" #. module: caldav #: view:calendar.event.export:0 @@ -144,6 +301,7 @@ msgstr "Importer ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Annuler" @@ -162,6 +320,7 @@ msgstr "Évènement" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Colleciton de calendrier" @@ -170,6 +329,11 @@ msgstr "Colleciton de calendrier" msgid "Error! You can not create recursive Directories." msgstr "Erreur ! Vous ne pouvez pas créer de répertoires récursifs." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "_Ouvrir" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -189,11 +353,66 @@ msgstr "Sauvegarder au format .ics" msgid "Error !" msgstr "Erreur !" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" +"\n" +" 1. Allez dans la vue Calendrier\n" +"\n" +" 2. Fichier -> Nouveau -> Calendrier\n" +"\n" +" 3. Remplissez le formulaire \n" +" - type : CalDAV\n" +" - nom : Ce que vous voulez (ex: Rendez-Vous)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) le seule " +"donné au dessus de la fenêtre\n" +" - Décochez \"Utiliser SSL\"\n" +" - Nom d'utilisateur : Votre nom d'utilisateur (ex : demo)\n" +" - Rafraîchissement : chaque fois que vous voulez synchroniser les " +"données avec le serveur\n" +"\n" +" 4. Cliquez sur 'Ok' et donnez votre mot de passe OpenERP\n" +"\n" +" 5. A nouveau calendrier appelé avec le nom que vous avez donné sur le " +"côté gauche. \n" +" " + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Attributs du calendrier" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "Naviguer dans CalDav" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -246,6 +465,11 @@ msgstr "" "calendrier OpenERP est créé\n" " CALENDAR_NAME : Nom du calendrier à accéder\n" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "Appareil basé sur Androïd" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -266,11 +490,21 @@ msgstr "Répertoire" msgid "Provide path for remote calendar" msgstr "Fournissez un chemin pour le calendrier distant" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "_Ok" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domaine" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_S'abonner" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -281,13 +515,17 @@ msgstr "Propriétaire" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Calendrier" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "À faire" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" +"Veuillez installer python-vobject from http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -296,6 +534,11 @@ msgid "Invalid format of the ics, file can not be imported" msgstr "" "Format de fichier ics no valide, le fichier ne peut pas être importer" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "CalDAV" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -311,6 +554,11 @@ msgstr "Res. ID" msgid "Message..." msgstr "Message..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "Autre" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -355,11 +603,135 @@ msgstr "Collection" msgid "Write Date" msgstr "Date d'écriture" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" +"\n" +"Pré-requis\n" +"---------------\n" +"Il n'y a pas d'outil intégré pour synchroniser le calendrier avec caldav.\n" +"Vous devez donc installer un logiciel tiers : Calendar (CalDav) \n" +"Pour le moment, c'est le seul\n" +"\n" +"Configuration\n" +"-------------------\n" +"\n" +"1. Ouvrir Calendar Sync\n" +" Vous devez tomber sur une interface avec 2 onglets\n" +" Restez sur le premier\n" +" \n" +"2. CalDav Calendar URL : mettre ici l'URL donnée plus haut (ex : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Entrez vos nom d'utilisateur et mot de passe OpenERP\n" +"\n" +"4. Si votre serveur n'utilise pas SSL, vous aurez un message " +"d'avertissement, dites \"Oui\"\n" +"\n" +"5. Puis, vous pouvez synchroniser manuellement ou définir un paramètre " +"personnalisé pour synchroniser toutes les x minutes.\n" +" \n" +" " + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "Le nom du répertoire doit être unique !" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "Préférence utilisateur" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -392,11 +764,21 @@ msgstr "basic.calendar.alias" msgid "Select ICS file" msgstr "Sélectionner un fichier ICS" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "Document CalDav" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Correspondance de champs" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "Naviguer dans caldav" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -408,9 +790,9 @@ msgid "Other Info" msgstr "Autres Informations" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_S'abonner" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "Logiciels/Appareils" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -429,6 +811,8 @@ msgstr "Fonction" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Description" @@ -509,16 +893,16 @@ msgstr "Exporter un fichier .ics" msgid "vobject Import Error!" msgstr "Erreur d'importation librairie vobject" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "MON" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Sauvegarder le fichier ICS" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "Sunbird/Thunderbird" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -535,12 +919,9 @@ msgid "Color" msgstr "Couleur" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "" -"Veuillez installer python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" +msgstr "MON" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields @@ -577,3 +958,6 @@ msgstr "" #~ msgid "description" #~ msgstr "description" + +#~ msgid "Modifided Date" +#~ msgstr "Date de modification" diff --git a/addons/caldav/i18n/hu.po b/addons/caldav/i18n/hu.po index 064baeed621..3693e62f601 100644 --- a/addons/caldav/i18n/hu.po +++ b/addons/caldav/i18n/hu.po @@ -1,27 +1,31 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * caldav # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 09:59+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 23:42+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,10 +63,11 @@ msgid "Can not map a field more than once" msgstr "" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" msgstr "" #. module: caldav @@ -70,11 +75,31 @@ msgstr "" msgid "Object" msgstr "" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +117,11 @@ msgstr "" msgid "File name" msgstr "" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,11 +129,81 @@ msgid "Error!" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" msgstr "" #. module: caldav @@ -142,6 +242,7 @@ msgstr "" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "" @@ -160,12 +261,18 @@ msgstr "" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "" #. module: caldav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." +msgstr "Hiba! Nem hozhat létre körkörös mappahivatkozást." + +#. module: caldav +#: view:user.preference:0 +msgid "_Open" msgstr "" #. module: caldav @@ -187,11 +294,44 @@ msgstr "" msgid "Error !" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -219,6 +359,11 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -239,11 +384,21 @@ msgstr "" msgid "Provide path for remote calendar" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -254,12 +409,15 @@ msgstr "" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" #. module: caldav @@ -268,6 +426,11 @@ msgstr "" msgid "Invalid format of the ics, file can not be imported" msgstr "" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -283,6 +446,11 @@ msgstr "" msgid "Message..." msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -326,11 +494,109 @@ msgstr "" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -363,11 +629,21 @@ msgstr "" msgid "Select ICS file" msgstr "" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -379,8 +655,8 @@ msgid "Other Info" msgstr "" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" +#: field:user.preference,device:0 +msgid "Software/Devices" msgstr "" #. module: caldav @@ -398,6 +674,8 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "" @@ -478,13 +756,13 @@ msgid "vobject Import Error!" msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "MY" +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" msgstr "" #. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" msgstr "" #. module: caldav @@ -503,10 +781,8 @@ msgid "Color" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" msgstr "" #. module: caldav @@ -523,7 +799,7 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values msgid "Subscribe" -msgstr "" +msgstr "Feliratkozás" #. module: caldav #: sql_constraint:document.directory:0 diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po index fcbe7d3dbc7..2ca35154567 100644 --- a/addons/caldav/i18n/it.po +++ b/addons/caldav/i18n/it.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 17:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 16:18+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Mappatura Valore" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "Non è possibile mappare un campo più di una volta" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "DA FARE" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Attenzione!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Oggetto" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Da fare" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Espressione come costante" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -94,6 +120,11 @@ msgstr "" msgid "File name" msgstr "Nome file" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -101,12 +132,82 @@ msgid "Error!" msgstr "Errore!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Attenzione!" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "DA FARE" #. module: caldav #: view:calendar.event.export:0 @@ -144,6 +245,7 @@ msgstr "Importa ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Annulla" @@ -162,6 +264,7 @@ msgstr "Evento" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Collezione Calendario" @@ -170,6 +273,11 @@ msgstr "Collezione Calendario" msgid "Error! You can not create recursive Directories." msgstr "Errore! Non è possibile creare Cartelle ricorsive." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -189,11 +297,44 @@ msgstr "Salva nel formato .ICS" msgid "Error !" msgstr "Errore !" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Attributi calendario" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -245,6 +386,11 @@ msgstr "" "creato\n" " CALENDAR_NAME: Nome del calendario a cui accedere\n" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -265,11 +411,21 @@ msgstr "Cartella" msgid "Provide path for remote calendar" msgstr "Fornire il percorso del calendario remoto" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Dominio" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Sottoscrivi" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -280,13 +436,18 @@ msgstr "Proprietario" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Calendario" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "Da fare" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" +"Per favore installare python-vobject da " +"http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -294,6 +455,11 @@ msgstr "Da fare" msgid "Invalid format of the ics, file can not be imported" msgstr "Formato non valido dell ics, il file non può essere importato" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -309,6 +475,11 @@ msgstr "ID Ris." msgid "Message..." msgstr "Messaggio..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -352,11 +523,109 @@ msgstr "Collezione" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "Il nome della cartella deve essere unico!" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -389,11 +658,21 @@ msgstr "basic.calendar.alias" msgid "Select ICS file" msgstr "Selezionare il file ICS" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Mappatura Campi" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -405,9 +684,9 @@ msgid "Other Info" msgstr "Altre Informazioni" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Sottoscrivi" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -426,6 +705,8 @@ msgstr "Funzione" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Descrizione" @@ -505,16 +786,16 @@ msgstr "Esporta file .ICS" msgid "vobject Import Error!" msgstr "Errore importazione vobject!" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "MIEI" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Salva file ISC" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -531,13 +812,9 @@ msgid "Color" msgstr "Colore" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "" -"Per favore installare python-vobject da " -"http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" +msgstr "MIEI" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields diff --git a/addons/caldav/i18n/lv.po b/addons/caldav/i18n/lv.po index 938c1b0852f..0f519877637 100644 --- a/addons/caldav/i18n/lv.po +++ b/addons/caldav/i18n/lv.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 17:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 18:54+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Vērtību kartēšana" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "Nevar kartēt lauku vairāk par vienu reizi" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "TODO" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Uzmanību!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Objekts" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Izdarīt" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Izteiksme kā konstante" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "" msgid "File name" msgstr "Faila nosaukums" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,82 @@ msgid "Error!" msgstr "Kļūda!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Uzmanību!" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "TODO" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +243,7 @@ msgstr "Importēt ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Atcelt" @@ -160,6 +262,7 @@ msgstr "Notikums" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Kalendāru kolekcija" @@ -168,6 +271,11 @@ msgstr "Kalendāru kolekcija" msgid "Error! You can not create recursive Directories." msgstr "Kļūda! Nevar veidot rekursīvas mapes." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +295,44 @@ msgstr "Saglabāt .ics formātā" msgid "Error !" msgstr "Kļūda!" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Kalendāra īpašības" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -219,6 +360,11 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -239,11 +385,21 @@ msgstr "Mape" msgid "Provide path for remote calendar" msgstr "Norādiet ceļu uz attālināto kalendāru" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domēns" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Pierakstīties" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -254,13 +410,16 @@ msgstr "Īpašnieks" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Kalendārs" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "Izdarīt" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -268,6 +427,11 @@ msgstr "Izdarīt" msgid "Invalid format of the ics, file can not be imported" msgstr "Nekorekts ics formāts, nevar importēt failu." +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -283,6 +447,11 @@ msgstr "Res. ID" msgid "Message..." msgstr "Ziņojums..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -326,11 +495,109 @@ msgstr "Kolekcija" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "Mapes nosaukumam jābūt unikālam!" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -363,11 +630,21 @@ msgstr "basic.calendar.alias" msgid "Select ICS file" msgstr "Izvēlēties ICS failus" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Lauku Sasaiste" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -379,9 +656,9 @@ msgid "Other Info" msgstr "Cita informācija" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Pierakstīties" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -398,6 +675,8 @@ msgstr "Funkcija" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Apraksts" @@ -477,16 +756,16 @@ msgstr "Eksportēt .ics failu" msgid "vobject Import Error!" msgstr "vobject Importa Kļūda!" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "Mans" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Saglabāt ICS failu" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -503,11 +782,9 @@ msgid "Color" msgstr "Krāsa" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "" +#: view:basic.calendar:0 +msgid "MY" +msgstr "Mans" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields @@ -539,3 +816,9 @@ msgstr "basic.calendar.todo" #: help:basic.calendar,calendar_order:0 msgid "For supporting clients, the order of this folder among the calendars" msgstr "" + +#~ msgid "description" +#~ msgstr "apraksts" + +#~ msgid "Modifided Date" +#~ msgstr "Izmaiņu datums" diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po index 4ac7e2183ab..63309e4b242 100644 --- a/addons/caldav/i18n/nl.po +++ b/addons/caldav/i18n/nl.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 08:48+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Waarde verdeling" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "Url van de caldav server, gebruikt voor synchronisatie" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "Kan een veld niet meer dan één keer indelen" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "TE DOEN" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Waarschuwing !" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Object" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Te doen" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "Gebruiker voorkeuren formulier" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "Services" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Expressie als constante" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "Evolution" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "Vul aub juiste configuratie van \"%s\" in bij agendaregels" msgid "File name" msgstr "Bestandsnaam" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "Caldav Server" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,131 @@ msgid "Error!" msgstr "Fout!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "volledige caldav documentatie downloaden." + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "iPhone" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Waarschuwing !" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" +"\n" +" * Webdav server die remote toegang tot agenda geeft\n" +" * Synchronisatie van aganda via WebDAV\n" +" * Aanpassen agenda gebeurtenis en todo attribuut met elk OpenERP model\n" +" * Voorziet in iCal Import/Export functionaliteit\n" +"\n" +" Om agenda's te benaderen via CalDAV clients, verwijs ze naar:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" Om de OpenERP agenda te benaderen via WebCal naar remote site gebruik de " +"URL zoals:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Waarbij,\n" +" HOSTNAME: Host computer waarop OpenERP server(met webdav) draait\n" +" PORT : Poort waarop OpenERP server draait (standaard : 8069)\n" +" DATABASE_NAME: Naam van de database waarin de OpenERP agenda is " +"gemaakt\n" +" CALENDAR_NAME: Naam van te benaderen agenda\n" +" " + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" +"\n" +"Vereist\n" +"----------\n" +"Als u Thunderbird gebruikt moet u eerst de lightning module installeren\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuratie\n" +"-------------\n" +"\n" +"1. Ga naar Agenda weergave\n" +"\n" +"2. Bestand -> Nieuwe agenda\n" +"\n" +"3. Kies \"Op het netwerk\"\n" +"\n" +"4. voor formaat kies CalDav\n" +" en als locatie de hierboven genoemde url (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Kies een naam en kleur voor de agenda, and we adviseren on \"alarm\" uit " +"te zetten\n" +"\n" +"6. Voer vervolgens uw openerp gebruiker en wachtwoord in (zet \"Gebruik " +"password Manager om dit wachtwoord te onthouden\" aan)\n" +"\n" +"7. Dan afsluiten, uw afspraken zouden nu in de agenda weergave te zien " +"moeten zijn\n" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "TE DOEN" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +292,7 @@ msgstr "ICS importeren" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Annuleren" @@ -160,6 +311,7 @@ msgstr "Gebeurtenis" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Agenda collectie" @@ -168,6 +320,11 @@ msgstr "Agenda collectie" msgid "Error! You can not create recursive Directories." msgstr "Fout ! U kunt geen recursieve mappen maken." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "_Openen" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +344,65 @@ msgstr "Opslaan in .ics indeling" msgid "Error !" msgstr "Fout !" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" +"\n" +" 1. Ga naar agenda weergave\n" +"\n" +" 2. Bestand -> Nieuw -> Agenda\n" +"\n" +" 3. Vul het formulier in \n" +" - type : CalDav\n" +" - naam : Wat je maar wilt (bijv : Afspraken)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (bijv : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) \n" +" - zet \"User SSL\" uit\n" +" - Username : uw gebruikersnaam (bijv : Demo)\n" +" - Refresh : hoevaak u wilt dat evolution de gegevens synchroniseert " +"met de server\n" +"\n" +" 4. Klik OK en geeft uw openerp wachtwoord\n" +"\n" +" 5. Een nieuwe agenda met de door u opgegeven naam zou aan de linkerzijde " +"moeten verschijnen. \n" +" " + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Agenda kenmerken" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "Caldav Browse" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -241,6 +452,11 @@ msgstr "" " DATABASE_NAME: Databasenaam waarin OpenERP agenda is gemaakt\n" " CALENDAR_NAME: te benaderen Agenda naam\n" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "Android gebaseerd apparaat" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -261,11 +477,21 @@ msgstr "Map" msgid "Provide path for remote calendar" msgstr "Pad naar remote agenda invullen" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "_Ok" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domein" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Inschrijven" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -276,13 +502,17 @@ msgstr "Eigenaar" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Agenda" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "Te doen" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" +"Installeer aub python-vobject via http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -290,6 +520,11 @@ msgstr "Te doen" msgid "Invalid format of the ics, file can not be imported" msgstr "Ongeldig formaat van ics, bestand kan niet worden geïmporteerd" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "CalDAV" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -305,6 +540,11 @@ msgstr "Res. ID" msgid "Message..." msgstr "Bericht..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "Overig" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -348,11 +588,191 @@ msgstr "Agendamap" msgid "Write Date" msgstr "Schrijfdatum" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" +"\n" +"vereiste\n" +"----------\n" +"Er is geen ingebouwde manier om de agenda te synchroniseren met caldav.\n" +"U moet software van derden installeren: Calendar (CalDav) \n" +"voor het moment is dat de enigste\n" +"\n" +"configuratie\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" U krijgt een interface met 2 tabbalden\n" +" Blijf op de eerste\n" +" \n" +"2. CalDAV Calendar URL : vul de bovengenoemde url in (bijv : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Vul uw openerp gebruikersnaam en wachtwoord in\n" +"\n" +"4. Als uw server geen SSL gebruikt, krijgt u een waarschuwing, antwoord met " +"\"Yes\"\n" +"\n" +"5. Dan kunt u handmatig synchroniseren of de instellingen aanpassen om elke " +"x minuten te synchroniseren.\n" +" \n" +" " + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "De mapnaam moet uniek zijn!" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "Gebruikers voorkeuren" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -385,11 +805,21 @@ msgstr "basic.calendar.alias" msgid "Select ICS file" msgstr "ICS bestand selecteren" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "Caldav Document" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Velden verdeling" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "Browse caldav" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -401,9 +831,9 @@ msgid "Other Info" msgstr "Overige info" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Inschrijven" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "Software/apparaten" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -421,6 +851,8 @@ msgstr "Functie" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Omschrijving" @@ -500,16 +932,16 @@ msgstr "Exporteren .ics bestand" msgid "vobject Import Error!" msgstr "vobject import fout!" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "MIJN" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "ICS bestand opslaan" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "Sunbird/Thunderbird" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -526,12 +958,9 @@ msgid "Color" msgstr "Kleur" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "" -"Installeer aub python-vobject via http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" +msgstr "MIJN" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po index 481aa8c849f..a9732756e6e 100644 --- a/addons/caldav/i18n/pl.po +++ b/addons/caldav/i18n/pl.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-29 07:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Mapowanie wartości" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Ostrzeżenie !" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Obiekt" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Do zrobienia" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Wyrażenie jako stała" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "Podaj poprawną konfigurację \"%s\" w pozycjach kalendarza" msgid "File name" msgstr "Nazwa pliku" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,82 @@ msgid "Error!" msgstr "Błąd!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Ostrzeżenie !" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +243,7 @@ msgstr "Importuj ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Anuluj" @@ -160,6 +262,7 @@ msgstr "Zdarzenie" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Kolekcja kalendarzy" @@ -168,6 +271,11 @@ msgstr "Kolekcja kalendarzy" msgid "Error! You can not create recursive Directories." msgstr "Błąd! Nie możesz tworzyć rekurencyjnych katalogów." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +295,44 @@ msgstr "Zapisz w formacie .ics" msgid "Error !" msgstr "Błąd !" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Atrybuty kalendarza" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -219,6 +360,11 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -239,11 +385,21 @@ msgstr "Katalog" msgid "Provide path for remote calendar" msgstr "Wporwadź ścieżkę dla drugiego kalendarza." +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domena" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Subskrybuj" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -254,13 +410,16 @@ msgstr "Właściciel" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Kalendarz" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "Do zrobienia" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -268,6 +427,11 @@ msgstr "Do zrobienia" msgid "Invalid format of the ics, file can not be imported" msgstr "" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -283,6 +447,11 @@ msgstr "" msgid "Message..." msgstr "Wiadomość..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -326,11 +495,109 @@ msgstr "Kolekcja" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "Nazwa katalogu musi być unikalna !" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -363,11 +630,21 @@ msgstr "" msgid "Select ICS file" msgstr "Wybierz plik ICS" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Mapowanie pól" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -379,9 +656,9 @@ msgid "Other Info" msgstr "Inne informacje" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Subskrybuj" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -400,6 +677,8 @@ msgstr "Funkcja" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Opis" @@ -479,16 +758,16 @@ msgstr "Eksportuj plik .ics" msgid "vobject Import Error!" msgstr "" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Zapisz plik ICS" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -505,10 +784,8 @@ msgid "Color" msgstr "Kolor" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" msgstr "" #. module: caldav diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po index b9088eedb6c..5af5266dbcc 100644 --- a/addons/caldav/i18n/pt.po +++ b/addons/caldav/i18n/pt.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-11 17:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Aviso!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Objeto" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "" msgid "File name" msgstr "Nome do ficheiro" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,82 @@ msgid "Error!" msgstr "Erro!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Aviso!" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +243,7 @@ msgstr "Importar ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "" @@ -160,6 +262,7 @@ msgstr "Evento" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "" @@ -168,6 +271,11 @@ msgstr "" msgid "Error! You can not create recursive Directories." msgstr "Erro! Não é possível criar diretorias recursivamente." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +295,44 @@ msgstr "Guardar no formato ICS" msgid "Error !" msgstr "Erro!" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -219,6 +360,11 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -239,11 +385,21 @@ msgstr "" msgid "Provide path for remote calendar" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domínio" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -254,13 +410,18 @@ msgstr "Dono" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Calendário" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" +"Por favor, instale o python-vobject a partir de " +"http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -268,6 +429,11 @@ msgstr "" msgid "Invalid format of the ics, file can not be imported" msgstr "ICS com formato inválido. O ficheiro não pode ser importado." +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -283,6 +449,11 @@ msgstr "" msgid "Message..." msgstr "mensagem..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -326,11 +497,109 @@ msgstr "" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -363,11 +632,21 @@ msgstr "basic.calendar.alias" msgid "Select ICS file" msgstr "Selecione o ficheiro ICS" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -379,8 +658,8 @@ msgid "Other Info" msgstr "Outras informações" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" +#: field:user.preference,device:0 +msgid "Software/Devices" msgstr "" #. module: caldav @@ -398,6 +677,8 @@ msgstr "Função" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Descrição" @@ -477,16 +758,16 @@ msgstr "Exportar o ficheiro ICS" msgid "vobject Import Error!" msgstr "" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Guardar o ficheiro ICS" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -503,13 +784,9 @@ msgid "Color" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" msgstr "" -"Por favor, instale o python-vobject a partir de " -"http://vobject.skyhouseconsulting.com/" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields diff --git a/addons/caldav/i18n/pt_BR.po b/addons/caldav/i18n/pt_BR.po index f04c64bbf76..e50f3fb4932 100644 --- a/addons/caldav/i18n/pt_BR.po +++ b/addons/caldav/i18n/pt_BR.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 15:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-14 04:31+0000\n" "Last-Translator: Guilherme Santos \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "Não é possível mapear um campo mais de uma vez" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "À Fazer" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Atenção!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Objeto" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "À Fazer" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Expressão tão constante" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -94,6 +120,11 @@ msgstr "" msgid "File name" msgstr "Nome do arquivo" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -101,12 +132,82 @@ msgid "Error!" msgstr "Erro!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Atenção!" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "À Fazer" #. module: caldav #: view:calendar.event.export:0 @@ -144,6 +245,7 @@ msgstr "Importar ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Cancelar" @@ -162,6 +264,7 @@ msgstr "Evento" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Coleção do Calendário" @@ -170,6 +273,11 @@ msgstr "Coleção do Calendário" msgid "Error! You can not create recursive Directories." msgstr "Erro! Você não pode criar diretórios recursivos." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -189,11 +297,44 @@ msgstr "Salvar em formato .ics" msgid "Error !" msgstr "Erro!" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Atributos do Calendário" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -244,6 +385,11 @@ msgstr "" "criado\n" " CALENDAR_NAME: Nome do calendário para acesso\n" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -264,11 +410,21 @@ msgstr "Diretório" msgid "Provide path for remote calendar" msgstr "Forneça do caminho para o calendário remoto" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domínio" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Inscrever-se" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -279,13 +435,17 @@ msgstr "Proprietário" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Calendário" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "À Fazer" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" +"Por favor instale python-vobject de http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -293,6 +453,11 @@ msgstr "À Fazer" msgid "Invalid format of the ics, file can not be imported" msgstr "Formato inválido para ics, arquivo não pode ser importado" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -308,6 +473,11 @@ msgstr "" msgid "Message..." msgstr "Menssagem..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -351,11 +521,109 @@ msgstr "Coleção" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "O nome do diretório deve ser único!" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -388,11 +656,21 @@ msgstr "" msgid "Select ICS file" msgstr "Selecionar arquivo ICS" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Mapeamento de Campos" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -404,9 +682,9 @@ msgid "Other Info" msgstr "Outras Informações" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Inscrever-se" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -423,6 +701,8 @@ msgstr "Função" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Descrição" @@ -502,16 +782,16 @@ msgstr "Exportar Arquivo .ics" msgid "vobject Import Error!" msgstr "Erro de importação vobject" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "MEU" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Salvar arquivo ICS" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -528,12 +808,9 @@ msgid "Color" msgstr "Cor" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "" -"Por favor instale python-vobject de http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" +msgstr "MEU" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields diff --git a/addons/caldav/i18n/sr.po b/addons/caldav/i18n/sr.po index f95271e7379..c82194fe883 100644 --- a/addons/caldav/i18n/sr.po +++ b/addons/caldav/i18n/sr.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-13 08:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Mapiranje Vrednosti" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "ZaUraditi" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Objekat" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Ekspresija kao konstanta" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "" msgid "File name" msgstr "Ime Fajla" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,82 @@ msgid "Error!" msgstr "Greska !" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Upozorenje !" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "ZaUraditi" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +243,7 @@ msgstr "Uvezi ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Cancel" @@ -160,6 +262,7 @@ msgstr "Dogadjaj" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Kolekcija Kalendara" @@ -168,6 +271,11 @@ msgstr "Kolekcija Kalendara" msgid "Error! You can not create recursive Directories." msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +295,44 @@ msgstr "sacuvaj u .ics formatu" msgid "Error !" msgstr "Greska !" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Atributi Kalendara" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -219,6 +360,11 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -239,11 +385,21 @@ msgstr "Direktorijum" msgid "Provide path for remote calendar" msgstr "daje putanju do udaljenog Kalendara" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domain" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Subscribe" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -254,12 +410,15 @@ msgstr "Vlasnik" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Kalendar" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" #. module: caldav @@ -268,6 +427,11 @@ msgstr "" msgid "Invalid format of the ics, file can not be imported" msgstr "" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -283,6 +447,11 @@ msgstr "" msgid "Message..." msgstr "Poruka ..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -326,11 +495,109 @@ msgstr "Kolekcija" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -363,11 +630,21 @@ msgstr "basic.calendar.alias" msgid "Select ICS file" msgstr "Izaberi ICS Fajl" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Mapiranje polja" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -379,9 +656,9 @@ msgid "Other Info" msgstr "Ostale informacije" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Subscribe" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -400,6 +677,8 @@ msgstr "Funkcija" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Opis" @@ -479,16 +758,16 @@ msgstr "Izvezi .ics Fajl" msgid "vobject Import Error!" msgstr "" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Sacuvaj ICS Fajl" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -505,10 +784,8 @@ msgid "Color" msgstr "Boja" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" msgstr "" #. module: caldav diff --git a/addons/caldav/i18n/sr@latin.po b/addons/caldav/i18n/sr@latin.po index 87391323529..0f6a183244f 100644 --- a/addons/caldav/i18n/sr@latin.po +++ b/addons/caldav/i18n/sr@latin.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-23 15:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "Mapiranje Vrednosti" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "ZaUraditi" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Predmet" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "Ekspresija kao konstanta" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "" msgid "File name" msgstr "Ime Fajla" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,82 @@ msgid "Error!" msgstr "Greska !" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Upozorenje !" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "ZaUraditi" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +243,7 @@ msgstr "Uvezi ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Cancel" @@ -160,6 +262,7 @@ msgstr "Dogadjaj" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "Kolekcija Kalendara" @@ -168,6 +271,11 @@ msgstr "Kolekcija Kalendara" msgid "Error! You can not create recursive Directories." msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +295,44 @@ msgstr "sacuvaj u .ics formatu" msgid "Error !" msgstr "Greska !" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Atributi Kalendara" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -219,6 +360,11 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -239,11 +385,21 @@ msgstr "Direktorijum" msgid "Provide path for remote calendar" msgstr "daje putanju do udaljenog Kalendara" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domain" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Subscribe" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -254,12 +410,15 @@ msgstr "Vlasnik" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Kalendar" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" #. module: caldav @@ -268,6 +427,11 @@ msgstr "" msgid "Invalid format of the ics, file can not be imported" msgstr "" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -283,6 +447,11 @@ msgstr "" msgid "Message..." msgstr "Poruka ..." +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -326,11 +495,109 @@ msgstr "Kolekcija" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -363,11 +630,21 @@ msgstr "basic.calendar.alias" msgid "Select ICS file" msgstr "Izaberi ICS Fajl" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "Mapiranje polja" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -379,9 +656,9 @@ msgid "Other Info" msgstr "Ostale informacije" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "_Subscribe" +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -400,6 +677,8 @@ msgstr "Funkcija" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "Opis" @@ -479,16 +758,16 @@ msgstr "Izvezi .ics Fajl" msgid "vobject Import Error!" msgstr "" -#. module: caldav -#: view:basic.calendar:0 -msgid "MY" -msgstr "" - #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" msgstr "Sacuvaj ICS Fajl" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" @@ -505,10 +784,8 @@ msgid "Color" msgstr "Boja" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" msgstr "" #. module: caldav @@ -542,8 +819,27 @@ msgstr "basic.calendar.todo" msgid "For supporting clients, the order of this folder among the calendars" msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcije" + #~ msgid "Modifided Date" #~ msgstr "Datuma modifikovano" +#, python-format +#~ msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name" +#~ msgstr "" +#~ "Ne mogu da kreira, \\nliniju \"%s\" vise nego jednom' % (vals.get('name" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled Arhitekture" + #~ msgid "description" #~ msgstr "Opis" diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po index ef9ad1eea6b..219dc1747c2 100644 --- a/addons/caldav/i18n/sv.po +++ b/addons/caldav/i18n/sv.po @@ -7,21 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-03 07:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" msgstr "" +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "" + #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" @@ -59,22 +64,43 @@ msgid "Can not map a field more than once" msgstr "" #. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "" +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "Varning!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" msgstr "Objekt" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Att göra" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "" + #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "" + #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 @@ -92,6 +118,11 @@ msgstr "" msgid "File name" msgstr "" +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -99,12 +130,82 @@ msgid "Error!" msgstr "Fel!" #. module: caldav -#: code:addons/caldav/calendar.py:772 -#: code:addons/caldav/calendar.py:861 -#: code:addons/caldav/wizard/calendar_event_import.py:63 +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 #, python-format -msgid "Warning !" -msgstr "Varning!" +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" #. module: caldav #: view:calendar.event.export:0 @@ -142,6 +243,7 @@ msgstr "Importera ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 +#: view:user.preference:0 msgid "_Cancel" msgstr "_Avbryt" @@ -160,6 +262,7 @@ msgstr "" #. module: caldav #: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 msgid "Calendar Collection" msgstr "" @@ -168,6 +271,11 @@ msgstr "" msgid "Error! You can not create recursive Directories." msgstr "Fel! Ni kan inte skapa rekursiva kataloger." +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + #. module: caldav #: field:basic.calendar,type:0 #: field:basic.calendar.attributes,type:0 @@ -187,11 +295,44 @@ msgstr "Spara i .ics format" msgid "Error !" msgstr "Fel !" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "" +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information msgid "" @@ -219,6 +360,11 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" msgstr "" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" @@ -239,11 +385,21 @@ msgstr "" msgid "Provide path for remote calendar" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domän" +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -254,13 +410,16 @@ msgstr "Ägare" #: field:basic.calendar.alias,cal_line_id:0 #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 msgid "Calendar" msgstr "Kalender" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" -msgstr "Att göra" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:63 @@ -268,6 +427,11 @@ msgstr "Att göra" msgid "Invalid format of the ics, file can not be imported" msgstr "" +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" @@ -283,6 +447,11 @@ msgstr "" msgid "Message..." msgstr "Meddelande" +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 @@ -326,11 +495,109 @@ msgstr "" msgid "Write Date" msgstr "" +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "" +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format @@ -363,11 +630,21 @@ msgstr "" msgid "Select ICS file" msgstr "" +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" msgstr "" +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" @@ -379,8 +656,8 @@ msgid "Other Info" msgstr "" #. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" +#: field:user.preference,device:0 +msgid "Software/Devices" msgstr "" #. module: caldav @@ -398,6 +675,8 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 msgid "Description" msgstr "" @@ -478,13 +757,13 @@ msgid "vobject Import Error!" msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "MY" +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" msgstr "" #. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" msgstr "" #. module: caldav @@ -503,10 +782,8 @@ msgid "Color" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:41 -#, python-format -msgid "" -"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "MY" msgstr "" #. module: caldav diff --git a/addons/claim_from_delivery/i18n/de.po b/addons/claim_from_delivery/i18n/de.po index 6f129854abf..f0d5a5adf68 100644 --- a/addons/claim_from_delivery/i18n/de.po +++ b/addons/claim_from_delivery/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-11 07:17+0000\n" "Last-Translator: Ferdinand-chricar \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po index 2c3d4b087f6..e98ee746602 100644 --- a/addons/claim_from_delivery/i18n/es.po +++ b/addons/claim_from_delivery/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-27 08:36+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/es_EC.po b/addons/claim_from_delivery/i18n/es_EC.po new file mode 100644 index 00000000000..6c061d12023 --- /dev/null +++ b/addons/claim_from_delivery/i18n/es_EC.po @@ -0,0 +1,33 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 04:08+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim" +msgstr "Reclamo" + +#. module: claim_from_delivery +#: model:ir.module.module,description:claim_from_delivery.module_meta_information +msgid "Create Claim from delivery order:\n" +msgstr "Crear reclamo a partir de la orden de entrega\n" + +#. module: claim_from_delivery +#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information +msgid "Claim from delivery" +msgstr "Reclamo desde la entrega" diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po index 1d6b40e7472..15f4e0535c6 100644 --- a/addons/claim_from_delivery/i18n/fr.po +++ b/addons/claim_from_delivery/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-01 13:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/hu.po b/addons/claim_from_delivery/i18n/hu.po index 79e79bd9a09..f990d175ef3 100644 --- a/addons/claim_from_delivery/i18n/hu.po +++ b/addons/claim_from_delivery/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * claim_from_delivery # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-10 10:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po index bbeea0637fa..43f62c99729 100644 --- a/addons/claim_from_delivery/i18n/it.po +++ b/addons/claim_from_delivery/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-29 12:12+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/mn.po b/addons/claim_from_delivery/i18n/mn.po index ae06544f59d..6fea75904e8 100644 --- a/addons/claim_from_delivery/i18n/mn.po +++ b/addons/claim_from_delivery/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 18:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-13 02:12+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/nl.po b/addons/claim_from_delivery/i18n/nl.po index 2fe89586318..e42ff4e488b 100644 --- a/addons/claim_from_delivery/i18n/nl.po +++ b/addons/claim_from_delivery/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-30 15:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/pt.po b/addons/claim_from_delivery/i18n/pt.po index 10bfb9af362..e269e5107bd 100644 --- a/addons/claim_from_delivery/i18n/pt.po +++ b/addons/claim_from_delivery/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-03 18:53+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/pt_BR.po b/addons/claim_from_delivery/i18n/pt_BR.po index e078c92b57f..3458058db1c 100644 --- a/addons/claim_from_delivery/i18n/pt_BR.po +++ b/addons/claim_from_delivery/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-27 07:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/ru.po b/addons/claim_from_delivery/i18n/ru.po index 13de96b70cb..45b42b89142 100644 --- a/addons/claim_from_delivery/i18n/ru.po +++ b/addons/claim_from_delivery/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-30 06:47+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/sl.po b/addons/claim_from_delivery/i18n/sl.po index 9bbfae198f0..cd40fda89db 100644 --- a/addons/claim_from_delivery/i18n/sl.po +++ b/addons/claim_from_delivery/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-26 11:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/sr.po b/addons/claim_from_delivery/i18n/sr.po index 372e5b1b6a3..fbabd4bac7e 100644 --- a/addons/claim_from_delivery/i18n/sr.po +++ b/addons/claim_from_delivery/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-10-17 07:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/sr@latin.po b/addons/claim_from_delivery/i18n/sr@latin.po index b6b30a0de1f..39e748c9d69 100644 --- a/addons/claim_from_delivery/i18n/sr@latin.po +++ b/addons/claim_from_delivery/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-12-24 13:20+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery @@ -31,3 +31,20 @@ msgstr "Kreiraj Zahtev iz Naloga Isporuke\n" #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information msgid "Claim from delivery" msgstr "Zatraži od isporuke" + +#~ msgid "Picking List" +#~ msgstr "Izborna Lista" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" diff --git a/addons/claim_from_delivery/i18n/sv.po b/addons/claim_from_delivery/i18n/sv.po index d743cb978f7..74deb784336 100644 --- a/addons/claim_from_delivery/i18n/sv.po +++ b/addons/claim_from_delivery/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-24 09:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/tr.po b/addons/claim_from_delivery/i18n/tr.po index 50952982fb0..f1da39faaa2 100644 --- a/addons/claim_from_delivery/i18n/tr.po +++ b/addons/claim_from_delivery/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-11-05 10:15+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery diff --git a/addons/crm/i18n/ar.po b/addons/crm/i18n/ar.po index 7634b48b461..84cf8493168 100644 --- a/addons/crm/i18n/ar.po +++ b/addons/crm/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po index 7bf57960470..02bab440c6f 100644 --- a/addons/crm/i18n/bg.po +++ b/addons/crm/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:16+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "Категории" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po index 94f46db82c7..6c75233bcee 100644 --- a/addons/crm/i18n/bs.po +++ b/addons/crm/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 09:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po index 5dcd444c6ab..15905e7f430 100644 --- a/addons/crm/i18n/ca.po +++ b/addons/crm/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 07:50+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -195,11 +195,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -332,9 +331,9 @@ msgid "Categories" msgstr "Categories" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -509,6 +508,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -648,6 +657,11 @@ msgstr "" "'Interval màx.'. Aquest és el grau de satisfacció inicial per defecte si la " "empresa no té cap esdeveniment." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1038,6 +1052,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1495,11 +1514,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1547,11 +1561,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1586,6 +1595,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1639,11 +1653,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1852,6 +1861,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2011,14 +2025,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Dates" #. module: crm #: code:addons/crm/crm.py:492 @@ -2428,10 +2442,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2497,6 +2512,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2619,8 +2639,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2675,6 +2695,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2801,9 +2828,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obligatori / Opcional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3392,6 +3419,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3652,9 +3684,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obligatori / Opcional" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po index 0c30fcf19e5..1d38018b865 100644 --- a/addons/crm/i18n/cs.po +++ b/addons/crm/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-27 13:29+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "Kategorie" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index 7d26bcfe269..8ee72cede5a 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 16:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 12:25+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:03+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -197,12 +197,11 @@ msgid "Warning!" msgstr "Warnung !" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Kann keine EMail senden!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Statistik Verkaufschancen" #. module: crm #: field:crm.lead,partner_id:0 @@ -344,9 +343,9 @@ msgid "Categories" msgstr "Kategorien" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Termine" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "Dauerhaft" #. module: crm #: help:crm.lead,optout:0 @@ -458,11 +457,12 @@ msgid "" "customer. You can also import a .CSV file with a list of calls to be done by " "your sales team." msgstr "" -"Ausgehende Anrufe listet alle Anrufe Ihres Verkaufsteams auf. Ein Verkäufer " -"kann alle Informationen über einen Anruf in der Formularansicht eingeben. " -"Diese Informationen werden auch in den Partnerinformationen angezeigt um " -"jeden Kontakt mit dem Kunden nachvollziehbar zu machen. Sie können auch eine " -".CSV-Datei mit allen Anrufen Ihres Verkaufsteam importieren." +"Die Anwendung ausgehende Anrufe listet alle Anrufe Ihres Verkaufsteams auf. " +"Ein Verkäufer kann alle Informationen über einen Anruf in der " +"Formularansicht eingeben. Diese Informationen werden auch in den " +"Partnerinformationen angezeigt, um jeden Kontakt mit dem Kunden " +"nachvollziehbar zu machen. Sie können auch eine .CSV-Datei mit allen Anrufen " +"Ihres Verkaufsteam aus externen Anwendungen importieren." #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action @@ -528,6 +528,16 @@ msgstr "Terminort" msgid "Recurrent Rule" msgstr "Wiederkehrende Regel" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "Version 4.2" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "Version 4.4" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -673,6 +683,11 @@ msgstr "" "Neuberechnung gemindert, insbesondere wenn es innerhalb eines festzulegenden " "Intervalls keinen Kundenkontakt gab." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "Ende Datum" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1060,7 +1075,7 @@ msgstr "Umsatz Einkauf" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "Kein Geschäft abgeschl." +msgstr "Kein Verkaufsabschluss" #. module: crm #: selection:crm.lead.report,month:0 @@ -1103,6 +1118,11 @@ msgstr "<" msgid "Mobile" msgstr "Mobil" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "Festes Endedatum" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1570,11 +1590,6 @@ msgstr "Suche" msgid "Opportunities by Categories" msgstr "Verkaufschancen nach Kategorien" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Intervalle" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1626,11 +1641,6 @@ msgstr "untergeordnete Teams" msgid "State" msgstr "Status" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Telesales" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1665,6 +1675,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Fasse zwei Verkaufschancen zusammen" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "Feste Terminanzahl" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1718,11 +1733,6 @@ msgstr "Konnte EMail nicht senden. Bitte prüfen Sie die SMTP Konfiguration." msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Suche Leads" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1955,10 +1965,15 @@ msgstr "" msgid "Phone calls" msgstr "Kundenanrufe" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "Historie Kommunikation" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "Kostenlos" +msgstr "Verfügbar" #. module: crm #: view:crm.installer:0 @@ -1991,7 +2006,7 @@ msgid "" "with a partner. From the phone call form, you can trigger a request for " "another call, a meeting or an opportunity." msgstr "" -"Die Anwendung für ausgehende Anrufe ermöglicht die ad-hoc Erfassung von " +"Die Anwendung für eingehende Anrufe ermöglicht die ad-hoc Erfassung von " "Informationen zu Telefongesprächen mit Kunden. Alle wichtigen Informationen " "können dabei in der Formular Ansicht eingegeben werden, um sämtliche " "Kundenkontakte einfach zu verwalten und über die Vorgangshistorie " @@ -2125,16 +2140,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Kampagnen EMail 1" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Kampagnen EMail 2" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Erstelle" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Termine" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2576,11 +2591,12 @@ msgid "Weekly" msgstr "Wöchentlich" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Statistik Verkaufschancen" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Kann keine EMail senden!" #. module: crm #: view:crm.lead:0 @@ -2645,6 +2661,11 @@ msgstr "Stadt" msgid "Busy" msgstr "Beschäftigt" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "Intervall Wiederholung" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2779,9 +2800,9 @@ msgid "# of Emails" msgstr "# EMails" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "Wiederholungsintervall" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Suche Leads" #. module: crm #: view:crm.lead.report:0 @@ -2835,6 +2856,15 @@ msgstr "Konfigurieren Sie Ihre CRM Anwendung" msgid "Phonecall to Partner" msgstr "Telefonanruf zu Partner" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" +"Die Bezeichnung für den neuen Kunden, der bei der Erstellung in eine " +"Verkaufschance angewendet wird." + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2972,9 +3002,9 @@ msgid "All Day" msgstr "Gesamter Tag" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# EMails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Zwingend / Optional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3039,7 +3069,7 @@ msgstr "Fehler!" #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "Anruf Ergebnis" +msgstr "Anruf Thema" #. module: crm #: selection:crm.add.note,state:0 @@ -3140,7 +3170,7 @@ msgstr "Warnung" #: field:crm.phonecall,name:0 #: view:res.partner:0 msgid "Call Summary" -msgstr "Anruf Ergebnis" +msgstr "Anruf Thema" #. module: crm #: field:crm.segmentation.line,expr_operator:0 @@ -3160,7 +3190,7 @@ msgstr "Terminiere Anruf" #. module: crm #: field:crm.installer,fetchmail:0 msgid "Fetch Emails" -msgstr "Abholen Emails" +msgstr "Automatischer Emailimport" #. module: crm #: selection:crm.meeting,state:0 @@ -3203,8 +3233,8 @@ msgid "" "You can not escalate, You are already at the top level regarding your sales-" "team category." msgstr "" -"Sie können so keine Eskalation erzeugen, Sie sind gegenwärtig bereits auf " -"dem Top-Level, d.h. bevor dieses Duell als Aufgabe eröffnet werden kann" +"Sie können keine Eskalation erzeugen, da Sie sich bereits auf der höchsten " +"Ebene der Kategorie Ihres Vertriebsteams befinden." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -3238,7 +3268,7 @@ msgstr "Mail AN" #: field:crm.meeting,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "EMail" +msgstr "EMail-Versandadresse" #. module: crm #: view:crm.lead:0 @@ -3587,6 +3617,11 @@ msgstr "7 Tage" msgid "Planned Revenue by Stage and User" msgstr "Geplanter Umsatz nach Stufe und Benutzer" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "Kommunikation & Historie" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3851,9 +3886,9 @@ msgid "The opportunity '%s' has been opened." msgstr "Die Verkaufschance %s wurde eröffnet." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Zwingend / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# EMails" #. module: crm #: field:crm.lead,street:0 @@ -5062,6 +5097,9 @@ msgstr "Newsletter" #~ msgid "Stage: " #~ msgstr "Stufe: " +#~ msgid "Telesales" +#~ msgstr "Telesales" + #~ msgid "Lead Information" #~ msgstr "Lead Information" @@ -5659,12 +5697,18 @@ msgstr "Newsletter" #~ "Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert " #~ "werden" +#~ msgid "Interval" +#~ msgstr "Intervalle" + #~ msgid "Custom" #~ msgstr "Individuell" #~ msgid "Rules are not supported for osv_memory objects !" #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" +#~ msgid "Mail Campaign 1" +#~ msgstr "Kampagnen EMail 2" + #~ msgid "Seconds" #~ msgstr "2ter" @@ -5835,3 +5879,6 @@ msgstr "Newsletter" #~ "Wandlung erfolgen, wobei möglicherweise auch die Kontaktdaten komplettiert " #~ "werden können. Sie können die Verkaufskontakte auch nutzen für den Import " #~ "von Adressdaten oder zwecks Integration des Kontaktformulars Ihrer Webseite." + +#~ msgid "Repeat interval" +#~ msgstr "Wiederholungsintervall" diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po index 54743e4a01a..31a9a5deabf 100644 --- a/addons/crm/i18n/el.po +++ b/addons/crm/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 20:01+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 05:53+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -199,12 +199,11 @@ msgid "Warning!" msgstr "Προειδοποίηση!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Δεν μπορεί να στείλει mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Ανάλυση Ευκαιριών" #. module: crm #: field:crm.lead,partner_id:0 @@ -339,9 +338,9 @@ msgid "Categories" msgstr "Κατηγορίες" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Ημερ/νίες" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -518,6 +517,16 @@ msgstr "Τόπος Γεγονότος" msgid "Recurrent Rule" msgstr "Επαναλαμβανόμενος Κανόνας" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -659,6 +668,11 @@ msgstr "" "Διαστήματος'. Αυτή είναι η Προδιάθεση με την οποία ξεκινάει κάθε συνεργάτης " "που δεν έχει συμβάντα." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1088,6 +1102,11 @@ msgstr "<" msgid "Mobile" msgstr "Κινητό" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1548,11 +1567,6 @@ msgstr "Αναζήτηση" msgid "Opportunities by Categories" msgstr "Ευκαιρίες κατά Κατηγορίες" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Διάστημα" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1600,11 +1614,6 @@ msgstr "" msgid "State" msgstr "Κατάσταση" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Τηλεπωλήσεις" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1639,6 +1648,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Συγχώνευση δύο Ευκαιριών" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1694,11 +1708,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Αναζήτηση Υποψήφιων Πελατών" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1909,6 +1918,11 @@ msgstr "" msgid "Phone calls" msgstr "Τηλεφωνήματα" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2067,16 +2081,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Εξτρατεία Αλληλογραφίας 1" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Εξτρατεία Αλληλογραφίας 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Δημιουργία" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Ημερ/νίες" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2491,11 +2505,12 @@ msgid "Weekly" msgstr "Εβδομαδιαία" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Ανάλυση Ευκαιριών" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Δεν μπορεί να στείλει mail!" #. module: crm #: view:crm.lead:0 @@ -2560,6 +2575,11 @@ msgstr "Πόλη" msgid "Busy" msgstr "Απασχολημένος/η" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2683,9 +2703,9 @@ msgid "# of Emails" msgstr "# από Email" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Αναζήτηση Υποψήφιων Πελατών" #. module: crm #: view:crm.lead.report:0 @@ -2739,6 +2759,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "Τηλεφώνημα σε Συνεργάτη" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2865,9 +2892,9 @@ msgid "All Day" msgstr "Ολοήμερο" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Υποχρεωτικό / Προαιρετικό" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3456,6 +3483,11 @@ msgstr "7 Ημέρες" msgid "Planned Revenue by Stage and User" msgstr "Προβλεπόμενα Έσοδα κατά Στάδιο και Χρήστη" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3717,9 +3749,9 @@ msgid "The opportunity '%s' has been opened." msgstr "Η Ευκαιρία '%s' έχει κλείσει" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Υποχρεωτικό / Προαιρετικό" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Emails" #. module: crm #: field:crm.lead,street:0 @@ -4469,6 +4501,9 @@ msgstr "" #~ msgid "Repeat every x" #~ msgstr "Επανάληψη κάθε χ" +#~ msgid "Telesales" +#~ msgstr "Τηλεπωλήσεις" + #~ msgid "Opportunities By Categories" #~ msgstr "Ευκαιρίες ανά Κατηγορία" @@ -4485,12 +4520,18 @@ msgstr "" #~ "Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρύψεται την " #~ "υπενθύμιση χωρίς να την απομακρύνεται." +#~ msgid "Mail Campaign 1" +#~ msgstr "Εξτρατεία Αλληλογραφίας 1" + #~ msgid "Extended Options..." #~ msgstr "Εκτεταμένες επιλογές" #~ msgid "Repeat max that times" #~ msgstr "Επανάληψη μέγιστο τόσες φορές" +#~ msgid "Interval" +#~ msgstr "Διάστημα" + #, python-format #~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" #~ msgstr "" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 5f27f5503d4..87ee1976898 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 21:02+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 13:34+0000\n" +"Last-Translator: Jorge L Tupac-Yupanqui \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "¡Aviso!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "¡No se pudo enviar el correo!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Análisis de oportunidades" #. module: crm #: field:crm.lead,partner_id:0 @@ -340,9 +339,9 @@ msgid "Categories" msgstr "Categorías" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Fechas" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -524,6 +523,16 @@ msgstr "Lacalización del evento" msgid "Recurrent Rule" msgstr "Regla recurrente" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "Versión 4.2" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "Versión 4.4" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -669,6 +678,11 @@ msgstr "" "'Intervalo máx.'. Este es el grado de satisfacción inicial por defecto si la " "empresa no tiene ningún evento." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1105,6 +1119,11 @@ msgstr "<" msgid "Mobile" msgstr "Móvil" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1570,11 +1589,6 @@ msgstr "Buscar" msgid "Opportunities by Categories" msgstr "Oportunidades por categorías" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Intervalo" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1625,11 +1639,6 @@ msgstr "Equipos hijos" msgid "State" msgstr "Estado/Provincia" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Ventas a distancia" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1664,6 +1673,11 @@ msgstr "res.usuarios" msgid "Merge two Opportunities" msgstr "Fusionar dos oportunidades" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1721,11 +1735,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Buscar iniciativas" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1768,6 +1777,9 @@ msgid "" "organise their sales pipeline. Stages will allow them to easily track how a " "specific lead or opportunity is positioned in the sales cycle." msgstr "" +"Agregar etapas específicas de iniciativas y oportunidades para organizar " +"mejor su flujo de ventas. Estas etapas permitirán un fácil seguimiento de " +"iniciativas u oportunidades en relación al ciclo de ventas." #. module: crm #: view:crm.lead.report:0 @@ -1949,6 +1961,11 @@ msgstr "" msgid "Phone calls" msgstr "Llamadas telefónicas" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "Historial de comunicaciones" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -1985,6 +2002,11 @@ msgid "" "with a partner. From the phone call form, you can trigger a request for " "another call, a meeting or an opportunity." msgstr "" +"La herramienta de llamadas entrantes le permite seguir el rastro de sus " +"llamadas entrantes en tiempo real. Cada llamada que reciba, aparecerá en el " +"formulario de la empresa para dejar el rastro de cada contacto que tiene en " +"una empresa. Desde el formulario de llamada telefónica, puede lanzar una " +"solicitud para otra llamada, una reunión o una oportunidad" #. module: crm #: help:crm.meeting,recurrency:0 @@ -2111,16 +2133,16 @@ msgstr "crm.llamadateléfono" msgid "Mail Campaign 2" msgstr "Campaña mail 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Campaña mail 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Crear" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Fechas" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2237,6 +2259,12 @@ msgid "" "The opportunities and sales order displayed, will automatically be filtered " "according to his team." msgstr "" +"Defina un equipo de ventas para organizar a sus diferentes vendedores o " +"departamentos de ventas en equipos separados. Cada equipo trabajará en su " +"propia lista de oportunidades, pedidos de venta, etc. Cada usuario puede " +"configurar un equipo predeterminado en sus preferencias de usuario. Las " +"oportunidades y pedidos de venta mostrados se filtrarán automáticamente de " +"acuerdo a su equipo." #. module: crm #: help:crm.meeting,count:0 @@ -2314,6 +2342,18 @@ msgid "" "email gateway: new emails may create leads, each of them automatically gets " "the history of the conversation with the prospect." msgstr "" +"Las iniciativas le permiten gestionar y realizar un seguimiento de todos los " +"contactos iniciales con un cliente potencial o socio que muestre interés en " +"sus productos o servicios. Una iniciativa es generalmente el primer paso en " +"su ciclo de ventas. Una vez identificada, una iniciativa se puede convertir " +"en una oportunidad de negocio, creándose el socio correspondiente para el " +"seguimiento detallado de cualquier actividad relacionada. Usted puede " +"importar una base de datos de posibles clientes, realizar el seguimiento de " +"sus tarjetas de visita o integrar el formulario de contacto de su sitio web " +"con las iniciativas de OpenERP. Las iniciativas pueden ser conectadas a una " +"pasarela de correo electrónico: los nuevos correos crearán nuevas " +"iniciativas y cada una de ellas obtendrá automáticamente el historial de la " +"conversación con el cliente potencial." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -2540,11 +2580,12 @@ msgid "Weekly" msgstr "Semanal" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Análisis de oportunidades" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "¡No se pudo enviar el correo!" #. module: crm #: view:crm.lead:0 @@ -2609,6 +2650,11 @@ msgstr "Ciudad" msgid "Busy" msgstr "Ocupado" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "Repetir cada" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2742,9 +2788,9 @@ msgid "# of Emails" msgstr "Nº de e-mails" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "intervalo de repetición" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Buscar iniciativas" #. module: crm #: view:crm.lead.report:0 @@ -2798,6 +2844,15 @@ msgstr "Configure su aplicación CRM" msgid "Phonecall to Partner" msgstr "Llamada telefónica a empresa" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" +"El nombre del futuro cliente que se creará cuando se convierta en " +"oportunidad." + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2897,6 +2952,14 @@ msgid "" "opportunities, convert them into quotations, manage related documents, track " "all customer related activities, and much more." msgstr "" +"Con las oportunidades puede gestionar y guardar el registro de su canal de " +"ventas creando documentos específicos de venta por cliente - o potencial " +"cliente - para el seguimiento de sus ventas potenciales. La información " +"sobre ingresos esperados, etapa de la oportunidad, fecha estimada de cierre, " +"histórico de las comunicaciones y muchos otros datos puede ser registrada. " +"Las oportunidades pueden ser conectadas a la pasarela de correo electrónico: " +"nuevos emails pueden crear oportunidades, y cada uno de ellos obtiene " +"automáticamente el historial de la conversación con el cliente." #. module: crm #: view:crm.meeting:0 @@ -2924,9 +2987,9 @@ msgid "All Day" msgstr "Todo el día" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "Nº de emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obligatorio / Opcional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3040,6 +3103,10 @@ msgid "" "instance reflect your product structure or the different types of sales you " "do." msgstr "" +"Crear categorías específicas que se adapten a las actividades de su compañía " +"para clasificar y analizar mejor sus iniciativas y oportunidades. Estas " +"categorías podrían, por ejemplo, reflejar la estructura de sus productos o " +"de los distintos tipos de ventas que realice." #. module: crm #: help:crm.segmentation,som_interval_decrease:0 @@ -3542,6 +3609,11 @@ msgstr "7 días" msgid "Planned Revenue by Stage and User" msgstr "Ingresos previsto por etapa y usuario" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3806,9 +3878,9 @@ msgid "The opportunity '%s' has been opened." msgstr "La oportunidad '%s' ha sido abierta" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obligatorio / Opcional" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "Nº de emails" #. module: crm #: field:crm.lead,street:0 @@ -5041,6 +5113,9 @@ msgstr "Boletín de noticias" #~ msgid "Helpdesk Supports" #~ msgstr "Asistencia técnica" +#~ msgid "Telesales" +#~ msgstr "Ventas a distancia" + #~ msgid "Payment Mode" #~ msgstr "Forma de pago" @@ -5609,12 +5684,18 @@ msgstr "Boletín de noticias" #~ msgid "Repeat every x" #~ msgstr "Repetir cada x" +#~ msgid "Interval" +#~ msgstr "Intervalo" + #~ msgid "Opportunities By Categories" #~ msgstr "Oportunidades por categoría" #~ msgid "Custom" #~ msgstr "Personalización" +#~ msgid "Mail Campaign 1" +#~ msgstr "Campaña mail 1" + #~ msgid "Seconds" #~ msgstr "Segundos" @@ -5807,3 +5888,6 @@ msgstr "Boletín de noticias" #~ msgid "Claim" #~ msgstr "Reclamación" + +#~ msgid "Repeat interval" +#~ msgstr "intervalo de repetición" diff --git a/addons/crm/i18n/es_AR.po b/addons/crm/i18n/es_AR.po index 28e4e5563d2..ba524cad114 100644 --- a/addons/crm/i18n/es_AR.po +++ b/addons/crm/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-15 15:45+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,9 +330,9 @@ msgid "Categories" msgstr "Categorías" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Fechas" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -647,6 +656,11 @@ msgstr "" "'Intervalo máx.'. Este es estado de ánimo inicial predeterminado si el " "partner no tiene ningún evento." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1037,6 +1051,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1493,11 +1512,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1545,11 +1559,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1584,6 +1593,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1637,11 +1651,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1850,6 +1859,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2009,14 +2023,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Fechas" #. module: crm #: code:addons/crm/crm.py:492 @@ -2426,10 +2440,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2495,6 +2510,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2617,8 +2637,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2673,6 +2693,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2799,9 +2826,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obligatorio / Opcional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3388,6 +3415,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3648,9 +3680,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obligatorio / Opcional" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 diff --git a/addons/crm/i18n/es_EC.po b/addons/crm/i18n/es_EC.po index 61c2ebc127c..6d69ab80b69 100644 --- a/addons/crm/i18n/es_EC.po +++ b/addons/crm/i18n/es_EC.po @@ -1,85 +1,84 @@ -# Spanish (Ecuador) translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 15:46+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Ecuador) \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 03:41+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "# Iniciativas" #. module: crm #: view:crm.lead:0 #: selection:crm.lead,type:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "" +msgstr "Iniciativa" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Need Services" -msgstr "" +msgstr "Necesita servicios" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Monthly" -msgstr "" +msgstr "Mensual" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Schedule a PhoneCall" -msgstr "" +msgstr "Planificar llamada telefónica" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Etapa del caso" #. module: crm #: view:crm.meeting:0 msgid "Visibility" -msgstr "" +msgstr "Visibilidad" #. module: crm #: field:crm.lead,title:0 msgid "Title" -msgstr "" +msgstr "Título" #. module: crm #: field:crm.meeting,show_as:0 msgid "Show as" -msgstr "" +msgstr "Mostrar como" #. module: crm #: field:crm.meeting,day:0 #: selection:crm.meeting,select1:0 msgid "Date of month" -msgstr "" +msgstr "Día del mes" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Today" -msgstr "" +msgstr "Hoy" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Opportunities" -msgstr "" +msgstr "Seleccionar oportunidades" #. module: crm #: view:crm.meeting:0 @@ -87,29 +86,29 @@ msgstr "" #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid " " -msgstr "" +msgstr " " #. module: crm #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Demora cierre" #. module: crm #: view:crm.lead:0 msgid "Previous Stage" -msgstr "" +msgstr "Etapa anterior" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:26 #, python-format msgid "Can not add note!" -msgstr "" +msgstr "¡No se puede añadir una nota!" #. module: crm #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Nombre de etapa" #. module: crm #: view:crm.lead.report:0 @@ -117,29 +116,29 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Día" #. module: crm #: sql_constraint:crm.case.section:0 msgid "The code of the sales team must be unique !" -msgstr "" +msgstr "¡El código del equipo de ventas debe ser único!" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:93 #, python-format msgid "Lead '%s' has been converted to an opportunity." -msgstr "" +msgstr "La inicaitiva '%s' ha sido convertida en oportunidad" #. module: crm #: code:addons/crm/crm_lead.py:228 #, python-format msgid "The lead '%s' has been closed." -msgstr "" +msgstr "La iniciativa '%s' ha sido cerrada" #. module: crm #: selection:crm.meeting,freq:0 msgid "No Repeat" -msgstr "" +msgstr "No repetir" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 @@ -148,17 +147,17 @@ msgstr "" #: code:addons/crm/wizard/crm_phonecall_to_partner.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advertencia !" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Yearly" -msgstr "" +msgstr "Anual" #. module: crm #: field:crm.segmentation.line,name:0 msgid "Rule Name" -msgstr "" +msgstr "Nombre de regla" #. module: crm #: view:crm.case.resource.type:0 @@ -168,17 +167,17 @@ msgstr "" #: field:crm.lead.report,type_id:0 #: model:ir.model,name:crm.model_crm_case_resource_type msgid "Campaign" -msgstr "" +msgstr "Campaña" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 msgid "Do not create a partner" -msgstr "" +msgstr "No crear una empresa" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "" +msgstr "Busqueda de oportunidades" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:46 @@ -186,21 +185,22 @@ msgstr "" msgid "" "Opportunity must have Partner assigned before merging with other Opportunity." msgstr "" +"La oportunidad debe de tener una empresa asignada antes de fusionarla con " +"otra oportunidad." #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:46 #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Análisis de oportunidades" #. module: crm #: field:crm.lead,partner_id:0 @@ -221,13 +221,13 @@ msgstr "" #: model:ir.model,name:crm.model_res_partner #: model:process.node,name:crm.process_node_partner0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: crm #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organizador" #. module: crm #: view:crm.phonecall:0 @@ -235,12 +235,12 @@ msgstr "" #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act #: view:res.partner:0 msgid "Schedule Other Call" -msgstr "" +msgstr "Planificar otra llamada" #. module: crm #: help:crm.meeting,edit_all:0 msgid "Edit all Occurrences of recurrent Meeting." -msgstr "" +msgstr "Editar todas las ocurrencias de la reunión recurrente." #. module: crm #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134 @@ -251,18 +251,18 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Phone Call" -msgstr "" +msgstr "Llamada de telefono" #. module: crm #: field:crm.lead,optout:0 msgid "Opt-Out" -msgstr "" +msgstr "No acepta recibir emails" #. module: crm #: code:addons/crm/crm_opportunity.py:108 #, python-format msgid "The opportunity '%s' has been marked as lost." -msgstr "" +msgstr "La oportunidad '%s' ha sido marcada como perdida." #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -272,38 +272,42 @@ msgid "" "sort out your leads analysis by different groups to get accurate grained " "analysis." msgstr "" +"El análisis de iniciativas le permite verificar información relacionada con " +"el CRM. Puede verificar los retrasos, el número de respuestas realizadas y " +"el número de emails enviados. Puede ordenar el análisis de sus iniciativas " +"según diferentes grupos para obtener un análisis reagrupado preciso." #. module: crm #: view:crm.lead:0 msgid "Send New Email" -msgstr "" +msgstr "Enviar nuevo email" #. module: crm #: field:crm.segmentation,segmentation_line:0 msgid "Criteria" -msgstr "" +msgstr "Criterios" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "Respuestas excluidas:" #. module: crm #: field:crm.case.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Secciones" #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" -msgstr "" +msgstr "_Fusionar" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "" +msgstr "Análisis de iniciativas" #. module: crm #: view:crm.lead2opportunity.action:0 @@ -312,28 +316,31 @@ msgid "" "communication history) will be merged with existing Opportunity of Selected " "partner." msgstr "" +"Si selecciona fusionar con oportunidad existente, los detalles de la " +"iniciativa (con el histórico de la comunicación) serán fusionados con la " +"oportunidad existente de la empresa seleccionada" #. module: crm #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "Público" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "" +msgstr "Campañas" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -342,98 +349,100 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails or " "unsubscribed to a campaign." msgstr "" +"Si opt-out está marcado, este contacto ha rehusado recibir correos " +"electrónicos o ha eliminado su suscripción a una campaña." #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 msgid "Prospect Partner" -msgstr "" +msgstr "Socio prospecto" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Nombre de contacto" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2partner,action:0 #: selection:crm.phonecall2partner,action:0 msgid "Link to an existing partner" -msgstr "" +msgstr "Enlace al socio existente" #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 #: field:crm.phonecall,partner_contact:0 msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: crm #: view:crm.installer:0 msgid "Enhance your core CRM Application with additional functionalities." -msgstr "" +msgstr "Mejore su aplicación CRM básica con funcionalidades adicionales." #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Cambiar la probabilidad automáticamente" #. module: crm #: field:base.action.rule,regex_history:0 msgid "Regular Expression on Case History" -msgstr "" +msgstr "Expresiones Regulares en el Historial del Caso" #. module: crm #: code:addons/crm/crm_lead.py:209 #, python-format msgid "The lead '%s' has been opened." -msgstr "" +msgstr "La iniciativa '%s' ha sido abierta." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 msgid "Opportunity Meeting" -msgstr "" +msgstr "Oportunidad de Reunión" #. module: crm #: help:crm.lead.report,delay_close:0 #: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Número de días para cerrar el caso" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "Cuando un proyecto/oportunidad real es detectado" #. module: crm #: field:crm.installer,crm_fundraising:0 msgid "Fundraising" -msgstr "" +msgstr "Recaudación de fondos" #. module: crm #: view:res.partner:0 #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "" +msgstr "Iniciativas y oportunidades" #. module: crm #: view:crm.send.mail:0 msgid "_Send" -msgstr "" +msgstr "_Enviar" #. module: crm #: view:crm.lead:0 msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Change Responsible" -msgstr "" +msgstr "Cambiar responsable" #. module: crm #: field:crm.merge.opportunity,state:0 msgid "Set State To" -msgstr "" +msgstr "Cmabiar estado a" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -444,22 +453,27 @@ msgid "" "customer. You can also import a .CSV file with a list of calls to be done by " "your sales team." msgstr "" +"Llamadas salientes muestra todas las llamadas realizadas por su equipo de " +"ventas. Un vendedor puede grabar la información sobre la llamada en la vista " +"de formulario. Esta información se almacenará en el formulario de empresa " +"para rastrear cada contacto que tenga con un cliente. También puede importar " +"un archivo .CSV con una lista de llamadas a realizar por su equipo de ventas." #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action msgid "Convert/Merge Opportunity" -msgstr "" +msgstr "Convertir/Fusionar oportunidad" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Actualizar fecha" #. module: crm #: view:crm.lead2opportunity.action:0 #: field:crm.lead2opportunity.action,name:0 msgid "Select Action" -msgstr "" +msgstr "Seleccionar acción" #. module: crm #: field:base.action.rule,trg_categ_id:0 @@ -472,57 +486,67 @@ msgstr "" #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "# Oportunidades" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor2 msgid "Campaign 1" -msgstr "" +msgstr "Campaña 1" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor1 msgid "Campaign 2" -msgstr "" +msgstr "Campaña 2" #. module: crm #: view:crm.meeting:0 msgid "Privacy" -msgstr "" +msgstr "Privada" #. module: crm #: view:crm.lead.report:0 msgid "Opportunity Analysis" -msgstr "" +msgstr "Análisis de oportunidades" #. module: crm #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "" +msgstr "Lacalización del evento" #. module: crm #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" +msgstr "Regla recurrente" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" msgstr "" #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." -msgstr "" +msgstr "Le permite recibir e-mails desde un servidor POP/IMAP" #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Oportunidad de reunion normal ó telefonico." #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "Primer contacto con nueva prospección" #. module: crm #: code:addons/crm/crm_lead.py:278 @@ -536,12 +560,12 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_partner2opportunity #, python-format msgid "Create Opportunity" -msgstr "" +msgstr "Crear oportunidad" #. module: crm #: view:crm.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: crm #: code:addons/crm/crm.py:378 @@ -549,74 +573,74 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Escalate" -msgstr "" +msgstr "Escalado" #. module: crm #: model:ir.module.module,shortdesc:crm.module_meta_information msgid "Customer & Supplier Relationship Management" -msgstr "" +msgstr "Gestión de relaciones con clientes & proveedores" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "June" -msgstr "" +msgstr "Junio" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "" +msgstr "No ejecutado" #. module: crm #: view:crm.send.mail:0 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail msgid "Reply to last Mail" -msgstr "" +msgstr "Responder al último e-mail" #. module: crm #: field:crm.lead,email:0 msgid "E-Mail" -msgstr "" +msgstr "E-mail" #. module: crm #: field:crm.installer,wiki_sale_faq:0 msgid "Sale FAQ" -msgstr "" +msgstr "FAQ de ventas" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail_attachment msgid "crm.send.mail.attachment" -msgstr "" +msgstr "crm.enviar.mail.adjunto" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "Respuestas incluidas:" #. module: crm #: help:crm.meeting,email_from:0 #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Estas personas recibirán un email." #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,name:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: crm #: view:crm.segmentation:0 msgid "State of Mind Computation" -msgstr "" +msgstr "Cálculo grado de satisfacción" #. module: crm #: help:crm.case.section,change_responsible:0 @@ -624,6 +648,9 @@ msgid "" "Thick this box if you want that on escalation, the responsible of this sale " "team automatically becomes responsible of the lead/opportunity escaladed" msgstr "" +"Marque esta opción si quiere que el responsable del equipo de ventas sea " +"automáticamente responsable de la iniciativa/oportunidad, en caso de ser " +"escalada." #. module: crm #: help:crm.installer,outlook:0 @@ -632,11 +659,14 @@ msgid "" "Allows you to link your e-mail to OpenERP's documents. You can attach it to " "any existing one in OpenERP or create a new one." msgstr "" +"Permite enlazar su e-mail a la gestión documental de OpenERP. Puede " +"adjuntarlo a cualquier documento ya existente en OpenERP o crear uno de " +"nuevo." #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "" +msgstr "Categoría del caso" #. module: crm #: help:crm.segmentation,som_interval_default:0 @@ -644,21 +674,29 @@ msgid "" "Default state of mind for period preceeding the 'Max Interval' computation. " "This is the starting state of mind by default if the partner has no event." msgstr "" +"Grado de satisfacción por defecto para el período que precede el cálculo de " +"'Intervalo máx.'. Este es el grado de satisfacción inicial por defecto si la " +"empresa no tiene ningún evento." + +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Error: El email no está bien formateado" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Opciones de perfiles" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "" +msgstr "#Llamadas telefónicas" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -666,11 +704,13 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" +"La categoría de empresas que será añadida a las empresas que cumplan los " +"criterios de segmentación después del cálculo." #. module: crm #: view:crm.lead:0 msgid "Communication history" -msgstr "" +msgstr "Historial de comunicación" #. module: crm #: help:crm.phonecall,canal_id:0 @@ -679,23 +719,26 @@ msgid "" "modes available with the customer. With each commercial opportunity, you can " "indicate the canall which is this opportunity source." msgstr "" +"Los canales representan los diferentes modos de comunicación posibles con el " +"cliente. En cada oportunidad comercial, puede indicar el canal que ha sido " +"el origen de esta oportunidad." #. module: crm #: code:addons/crm/crm_meeting.py:93 #, python-format msgid "The meeting '%s' has been confirmed." -msgstr "" +msgstr "La reunión '%s' ha sido confirmada" #. module: crm #: field:crm.case.section,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Usuario responsable" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53 #, python-format msgid "A partner is already defined on this phonecall." -msgstr "" +msgstr "Una empresa ya esta definida para esta llamada." #. module: crm #: help:crm.case.section,reply_to:0 @@ -703,11 +746,14 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by OpenERP about " "cases in this sales team" msgstr "" +"La dirección de correo electrónico usada como \"Responder a\" de todos los " +"correos electrónicos enviados por OpenERP para los casos de este equipo de " +"ventas." #. module: crm #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Actividad actual" #. module: crm #: help:crm.meeting,exrule:0 @@ -715,22 +761,24 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Define una regla o patrón de repetición de tiempo a excluir de la regla " +"recurrente." #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Horario de trabajo" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "" +msgstr "Líneas de segmentación de empresa" #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 msgid "Details" -msgstr "" +msgstr "Detalles" #. module: crm #: help:crm.installer,crm_caldav:0 @@ -738,11 +786,13 @@ msgid "" "Helps you to synchronize the meetings with other calendar clients and " "mobiles." msgstr "" +"Le permite sincronizar las reuniones con otros clientes de calendario y " +"móviles." #. module: crm #: selection:crm.meeting,freq:0 msgid "Years" -msgstr "" +msgstr "Años" #. module: crm #: help:crm.installer,crm_claim:0 @@ -750,44 +800,46 @@ msgid "" "Manages the suppliers and customers claims, including your corrective or " "preventive actions." msgstr "" +"Gestiona las reclamaciones de clientes y proveedores, incluyendo acciones " +"correctivas o preventivas" #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "" +msgstr "Formulario de iniciativas" #. module: crm #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Segmentación de empresa" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Ingreso estimado" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "El nombre de la segmentación." #. module: crm #: field:crm.case.stage,probability:0 #: field:crm.lead,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Probabilidad (%)" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Generación de iniciativas" #. module: crm #: view:board.board:0 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "Statistics Dashboard" -msgstr "" +msgstr "Tablero de estadísticas" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:86 @@ -802,76 +854,76 @@ msgstr "" #: field:crm.phonecall,opportunity_id:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Oportunidad" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 msgid "Television" -msgstr "" +msgstr "Televisión" #. module: crm #: field:crm.installer,crm_caldav:0 msgid "Calendar Synchronizing" -msgstr "" +msgstr "Sincronización del calendario" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "" +msgstr "Parar el proceso" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Buscar llamadas" #. module: crm #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 #: view:crm.phonecall2partner:0 msgid "Continue" -msgstr "" +msgstr "Siguiente" #. module: crm #: field:crm.segmentation,som_interval:0 msgid "Days per Periode" -msgstr "" +msgstr "Días por período" #. module: crm #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Por día" #. module: crm #: field:base.action.rule,act_section_id:0 msgid "Set Team to" -msgstr "" +msgstr "Establecer equipo a" #. module: crm #: view:calendar.attendee:0 #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Tipo de evento" #. module: crm #: model:ir.model,name:crm.model_crm_installer msgid "crm.installer" -msgstr "" +msgstr "crm.instalador" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Exclusivo" #. module: crm #: code:addons/crm/crm_opportunity.py:91 #, python-format msgid "The opportunity '%s' has been won." -msgstr "" +msgstr "La oportunidad '%s' ha sido ganada" #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Configure una alarma en este momento, antes de que ocurra el evento" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -907,28 +959,59 @@ msgid "" " * My Cases (list)\n" " * Jobs Tracking (graph)\n" msgstr "" +"El sistema genérico de gestión de relaciones con el cliente de OpenERP\n" +"permite a un grupo de gente manejar de forma inteligente y eficiente\n" +"iniciativas, oportunidades, reuniones, llamadas, etc.\n" +"Maneja tareas clave como la comunicación, identificación, priorización,\n" +"asignación, resolución y notificación.\n" +"\n" +"OpenERP se asegura de que todos los casos son seguidos por los usuarios, " +"clientes y\n" +"proveedores. Puede enviar automáticamente recordatorios, escalar la " +"petición, disparar\n" +"métodos específicos y muchas otras acciones basadas en las reglas de su " +"empresa.\n" +"\n" +"Lo mejor de este sistema es que los usuarios no necesitan hacer nada \n" +"especial. Tan sólo tienen que enviar un correo electrónico al gestor de " +"seguimientos. \n" +"OpenERP le agradecerá su mensaje, enrutándolo automáticamente a la \n" +"persona adecuada, asegurándose de que toda la correspondencia futura llegue " +"al\n" +"lugar correcto.\n" +"\n" +"El módulo CRM tiene una pasarela de correo para el interfaz de " +"sincronización\n" +"entre correos electrónicos y OpenERP. \n" +"Cree tableros para el CRM que incluyan:\n" +" *Mis iniciativas(lista)\n" +" *Iniciativas por etapa (gráfico)\n" +" *Mis reuniones (lista)\n" +" *Proceso de ventas por etapa (gráfico)\n" +" *Mis casos (lista)\n" +" *Seguimiento de trabajos (gráfico)\n" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Fecha creación" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Referencia 2" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Compra Ventas" #. module: crm #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Requerimientos" #. module: crm #: help:crm.meeting,exdate:0 @@ -936,16 +1019,19 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Esta propiedad define la lista de excepciones de fecha/hora para un evento " +"de calendario recurrente." #. module: crm #: view:crm.phonecall2opportunity:0 msgid "Convert To Opportunity " -msgstr "" +msgstr "Convertir a oportunidad " #. module: crm #: help:crm.case.stage,sequence:0 msgid "Gives the sequence order when displaying a list of case stages." msgstr "" +"Indica el orden de secuencia cuando se muestra un lista de etapas de casos." #. module: crm #: view:crm.lead:0 @@ -954,83 +1040,88 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_opp #: model:process.node,name:crm.process_node_opportunities0 msgid "Opportunities" -msgstr "" +msgstr "Oportunidades" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Categoría de empresa" #. module: crm #: view:crm.add.note:0 #: model:ir.actions.act_window,name:crm.action_crm_add_note msgid "Add Note" -msgstr "" +msgstr "Añadir nota" #. module: crm #: field:crm.lead,is_supplier_add:0 msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: crm #: help:crm.send.mail,reply_to:0 msgid "Reply-to of the Sales team defined on this case" -msgstr "" +msgstr "\"Responder a\" del equipo de ventas definido en este caso" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Marcar ganado" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Importe de compra" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Marcar perdido" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: crm #: code:addons/crm/crm_lead.py:230 #, python-format msgid "The opportunity '%s' has been closed." -msgstr "" +msgstr "La oportunidad '%s' ha sido cerrada" #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Días para abrir" #. module: crm #: view:crm.meeting:0 msgid "Show time as" -msgstr "" +msgstr "Mostrar hora como" #. module: crm #: code:addons/crm/crm_lead.py:264 #: view:crm.phonecall2partner:0 #, python-format msgid "Create Partner" -msgstr "" +msgstr "Crear empresa" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid "<" -msgstr "" +msgstr "<" #. module: crm #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" +msgstr "Móvil" + +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" msgstr "" #. module: crm @@ -1039,26 +1130,27 @@ msgstr "" msgid "" "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." msgstr "" +"No existen más oportunidades 'Abiertas' o 'Pendientes' para la empresa '%s'." #. module: crm #: view:crm.lead:0 msgid "Next Stage" -msgstr "" +msgstr "Siguiente etapa" #. module: crm #: view:board.board:0 msgid "My Meetings" -msgstr "" +msgstr "Mis reuniones" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: crm #: field:crm.lead,optin:0 msgid "Opt-In" -msgstr "" +msgstr "Acepta recibir emails" #. module: crm #: code:addons/crm/crm_opportunity.py:208 @@ -1074,12 +1166,12 @@ msgstr "" #: field:res.partner,meeting_ids:0 #, python-format msgid "Meetings" -msgstr "" +msgstr "Reuniones" #. module: crm #: view:crm.meeting:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Eligir día en el que repetir la cita" #. module: crm #: field:crm.lead,date_action_next:0 @@ -1087,17 +1179,17 @@ msgstr "" #: field:crm.meeting,date_action_next:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Acción siguiente" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Repetir hasta" #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Fecha límite" #. module: crm #: help:crm.meeting,active:0 @@ -1105,17 +1197,21 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Si el campo activo se establece en verdadero, se omitirá la alarma del " +"evento, sin embargo no se eliminará." #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 #, python-format msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" msgstr "" +"Las llamadas telefónicas cerradas/canceladas no podrían ser convertidas en " +"oportunidades" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Segmentaciones de empresa" #. module: crm #: view:crm.meeting:0 @@ -1124,56 +1220,56 @@ msgstr "" #: field:crm.phonecall,user_id:0 #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: crm #: view:res.partner:0 msgid "Previous" -msgstr "" +msgstr "Anterior" #. module: crm #: view:crm.lead:0 msgid "Statistics" -msgstr "" +msgstr "Estadísticas" #. module: crm #: view:crm.meeting:0 #: field:crm.send.mail,email_from:0 msgid "From" -msgstr "" +msgstr "De" #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 msgid "Next" -msgstr "" +msgstr "Siguiente" #. module: crm #: view:crm.lead:0 msgid "Stage:" -msgstr "" +msgstr "Etapa:" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 #: model:crm.case.stage,name:crm.stage_opportunity5 #: view:crm.lead:0 msgid "Won" -msgstr "" +msgstr "Ganado" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Fecha límite sobrepasada" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Departamento de ventas" #. module: crm #: field:crm.send.mail,html:0 msgid "HTML formatting?" -msgstr "" +msgstr "Formato HTML?" #. module: crm #: field:crm.case.stage,type:0 @@ -1184,12 +1280,12 @@ msgstr "" #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Calcular la segmentación" #. module: crm #: selection:crm.lead,priority:0 @@ -1197,21 +1293,21 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Muy bajo" #. module: crm #: view:crm.add.note:0 #: view:crm.send.mail:0 #: field:crm.send.mail.attachment,binary:0 msgid "Attachment" -msgstr "" +msgstr "Adjunto" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: crm #: view:crm.lead:0 @@ -1221,17 +1317,17 @@ msgstr "" #: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Fecha creación" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Need a Website Design" -msgstr "" +msgstr "Necesita un diseño de sitio web" #. module: crm #: field:crm.meeting,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "ID recurrente" #. module: crm #: view:crm.lead:0 @@ -1239,12 +1335,12 @@ msgstr "" #: field:crm.send.mail,subject:0 #: view:res.partner:0 msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: crm #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "Mar" #. module: crm #: code:addons/crm/crm_lead.py:300 @@ -1255,42 +1351,42 @@ msgstr "" #: field:crm.lead.report,stage_id:0 #, python-format msgid "Stage" -msgstr "" +msgstr "Etapa" #. module: crm #: view:crm.lead:0 msgid "History Information" -msgstr "" +msgstr "Histórico información" #. module: crm #: field:base.action.rule,act_mail_to_partner:0 msgid "Mail to Partner" -msgstr "" +msgstr "Mail a la empresa" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Mailings" #. module: crm #: field:crm.meeting,class:0 msgid "Mark as" -msgstr "" +msgstr "Marcar como" #. module: crm #: field:crm.meeting,count:0 msgid "Repeat" -msgstr "" +msgstr "Repetir" #. module: crm #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Permite que el evento se repita en ese intervalo" #. module: crm #: view:base.action.rule:0 msgid "Condition Case Fields" -msgstr "" +msgstr "Campos de condiciones de casos" #. module: crm #: view:crm.case.section:0 @@ -1302,7 +1398,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act msgid "Stages" -msgstr "" +msgstr "Etapas" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -1310,7 +1406,7 @@ msgstr "" #: field:crm.partner2opportunity,planned_revenue:0 #: field:crm.phonecall2opportunity,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Ingreso estimado" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action @@ -1318,45 +1414,47 @@ msgid "" "Create specific phone call categories to better define the type of calls " "tracked in the system." msgstr "" +"Crear categorías específicas de llamada telefónica para definir mejor el " +"tipo de llamadas en el sistema de seguimiento." #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "Setiembre" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Máx ID de empresa procesado" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Análisis de llamadas" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Fecha de apertura" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Duración en minutos" #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." -msgstr "" +msgstr "Gestiona un servicio de soporte." #. module: crm #: field:crm.partner2opportunity,name:0 msgid "Opportunity Name" -msgstr "" +msgstr "Nombre oportunidad" #. module: crm #: help:crm.case.section,active:0 @@ -1364,42 +1462,44 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Si el campo activo se marca, permite ocultar el equipo de ventas sin " +"eliminarlo." #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Year " -msgstr "" +msgstr " Año " #. module: crm #: field:crm.meeting,edit_all:0 msgid "Edit All" -msgstr "" +msgstr "Editar todo" #. module: crm #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Vie" #. module: crm #: model:ir.model,name:crm.model_crm_lead msgid "crm.lead" -msgstr "" +msgstr "crm.iniciativa" #. module: crm #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Fecha escritura" #. module: crm #: view:crm.meeting:0 msgid "End of recurrency" -msgstr "" +msgstr "Fin de recurrencia" #. module: crm #: view:crm.meeting:0 msgid "Reminder" -msgstr "" +msgstr "Recordatorio" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1407,6 +1507,8 @@ msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" msgstr "" +"Márquela si quiere utilizar esta pestaña como parte de la regla de " +"segmentación. Si no se marca, los criterios que contenga serán ignorados" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1417,41 +1519,41 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner #: view:res.partner:0 msgid "Create a Partner" -msgstr "" +msgstr "Crear una empresa" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Estado ejecución" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Lunes" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Días para el cierre" #. module: crm #: field:crm.add.note,attachment_ids:0 #: field:crm.case.section,complete_name:0 #: field:crm.send.mail,attachment_ids:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: crm #: field:crm.lead,id:0 #: field:crm.meeting,id:0 #: field:crm.phonecall,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity msgid "Partner To Opportunity" -msgstr "" +msgstr "Empresa a oportunidad" #. module: crm #: view:crm.meeting:0 @@ -1462,7 +1564,7 @@ msgstr "" #: field:crm.phonecall2phonecall,date:0 #: view:res.partner:0 msgid "Date" -msgstr "" +msgstr "Fecha" #. module: crm #: view:crm.lead:0 @@ -1470,43 +1572,38 @@ msgstr "" #: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: crm #: field:crm.phonecall2opportunity,name:0 msgid "Opportunity Summary" -msgstr "" +msgstr "Resumen oportunidad" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: crm #: view:board.board:0 msgid "Opportunities by Categories" -msgstr "" - -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" +msgstr "Oportunidades por categorías" #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Elija el día del mes en que se repetirá la cita." #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Descripción de segmentación" #. module: crm #: view:crm.lead:0 #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -1515,16 +1612,19 @@ msgid "" "better manage your interactions with them. The segmentation tool is able to " "assign categories to partners according to criteria you set." msgstr "" +"Cree categorías de empresa específicas para gestionar mejor sus " +"interacciones con ellas. La herramienta de segmentación es capaz de asignar " +"categorías a empresas de acuerdo a los criterios que establezca." #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Equipos hijos" #. module: crm #: view:crm.lead:0 @@ -1537,22 +1637,17 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,state:0 msgid "State" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" +msgstr "Estado/Provincia" #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" -msgstr "" +msgstr "Frecuencia" #. module: crm #: view:crm.lead:0 msgid "References" -msgstr "" +msgstr "Referencias" #. module: crm #: code:addons/crm/crm.py:392 @@ -1566,16 +1661,21 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: crm #: model:ir.model,name:crm.model_res_users msgid "res.users" -msgstr "" +msgstr "res.usuarios" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" +msgstr "Fusionar dos oportunidades" + +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" msgstr "" #. module: crm @@ -1583,63 +1683,62 @@ msgstr "" #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: crm #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Exception de regla" #. module: crm #: help:base.action.rule,act_mail_to_partner:0 msgid "Check this if you want the rule to send an email to the partner." msgstr "" +"Verifica esto si tu quieres enviar la norma en un correo electronico a el " +"socio" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "Categorías de llamadas" #. module: crm #: view:crm.meeting:0 msgid "Invite People" -msgstr "" +msgstr "Invitar personas" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "¡Error! No puede crear equipos de ventas recursivos." #. module: crm #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Buscar reuniones" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "" +msgstr "Importe de venta" #. module: crm #: code:addons/crm/wizard/crm_send_email.py:141 #, python-format msgid "Unable to send mail. Please check SMTP is configured properly." msgstr "" +"Imposible enviar el correo electrónico. Verifique que la configuración SMTP " +"sea correcta." #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid "=" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" +msgstr "=" #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "No confirmado" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1650,6 +1749,11 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"El análisis de oportunidades le da acceso instantáneo a sus oportunidades " +"con información como el ingreso previsto, coste planeado, fechas límite " +"incumplidas o el número de interacciones por oportunidad. Este informe lo " +"utiliza principalmente el responsable de ventas para hacer una revisión " +"periódica del proceso de ventas con los equipos." #. module: crm #: field:crm.case.categ,name:0 @@ -1658,13 +1762,13 @@ msgstr "" #: field:crm.segmentation,name:0 #: field:crm.send.mail.attachment,name:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Alarma" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -1678,22 +1782,22 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Mi(s) caso(s)" #. module: crm #: field:crm.lead,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "Fecha de nacimiento" #. module: crm #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "El" #. module: crm #: field:crm.send.mail.attachment,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Asistente" #. module: crm #: help:crm.lead,section_id:0 @@ -1701,12 +1805,14 @@ msgid "" "Sales team to which this case belongs to. Defines responsible user and e-" "mail address for the mail gateway." msgstr "" +"El equipo de ventas al que pertenece este caso. Define el usuario " +"responsable y la dirección de correo electrónico para la pasarela de correo." #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Creación" #. module: crm #: selection:crm.lead,priority:0 @@ -1714,17 +1820,17 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "" +msgstr "Alto" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "" +msgstr "Convertir prospección a empresa" #. module: crm #: view:crm.phonecall2opportunity:0 msgid "_Convert" -msgstr "" +msgstr "_Convertir" #. module: crm #: model:ir.actions.act_window,help:crm.action_view_attendee_form @@ -1737,37 +1843,37 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Sábado" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Quinto" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "_Schedule" -msgstr "" +msgstr "_Calendario" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Tiempo restante para el cierre" #. module: crm #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Mier" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Potential Reseller" -msgstr "" +msgstr "Distribuidor potencial" #. module: crm #: field:crm.lead.report,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Ingresos previstos" #. module: crm #: view:crm.lead:0 @@ -1776,60 +1882,62 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: crm #: help:crm.lead,partner_id:0 msgid "Optional linked partner, usually after conversion of the lead" msgstr "" +"Empresa relacionada opcional, normalmente después de la conversión de la " +"iniciativa" #. module: crm #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Detalles de la invitación" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Equipo padre" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Fecha de la próxima acción" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "" +msgstr "En proceso" #. module: crm #: selection:crm.meeting,freq:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Código postal" #. module: crm #: code:addons/crm/crm_lead.py:213 #, python-format msgid "The case '%s' has been opened." -msgstr "" +msgstr "El caso '%s' ha sido abierto" #. module: crm #: view:crm.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Inbound" -msgstr "" +msgstr "Entrante" #. module: crm #: help:crm.case.stage,probability:0 @@ -1837,32 +1945,39 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Este porcentaje representa la probabilidad por defecto / media para que los " +"casos de esta etapa sean un éxito." #. module: crm #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" +msgstr "Llamadas telefónicas" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" msgstr "" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Libre" #. module: crm #: view:crm.installer:0 msgid "Synchronization" -msgstr "" +msgstr "Sincronización" #. module: crm #: field:crm.case.section,allow_unlink:0 msgid "Allow Delete" -msgstr "" +msgstr "Permitir eliminar" #. module: crm #: field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "Lun" #. module: crm #: selection:crm.lead,priority:0 @@ -1870,7 +1985,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Highest" -msgstr "" +msgstr "Muy alto" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -1884,36 +1999,36 @@ msgstr "" #. module: crm #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Reunión periódica" #. module: crm #: view:crm.case.section:0 #: view:crm.lead:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: crm #: selection:crm.meeting,freq:0 msgid "Days" -msgstr "" +msgstr "Días" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "Valor" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 msgid "Opportunity by Categories" -msgstr "" +msgstr "Oportunidades por categorías" #. module: crm #: view:crm.lead:0 #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Nombre del cliente" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_meet @@ -1923,100 +2038,104 @@ msgid "" "opportunities. You can also synchronize meetings with your mobile phone " "using the caldav interface." msgstr "" +"El calendario de reuniones es compartido entre los equipos de ventas e " +"integrado por completo con otras aplicaciones como las vacaciones de " +"empleados o las oportunidades de negocio. Puede sincronizar reuniones con su " +"teléfono móvil utilizando el interfaz caldav." #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" -msgstr "" +msgstr "Llamada telefónica a oportunidad" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Responder a" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "" +msgstr "Seleccionar etapas para este equipo de ventas" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Oportunidades por etapa" #. module: crm #: view:crm.meeting:0 msgid "Recurrency Option" -msgstr "" +msgstr "Opción de recurrencia" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "El prospecto se convierte a partner" #. module: crm #: view:crm.lead2opportunity:0 #: view:crm.partner2opportunity:0 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act msgid "Convert To Opportunity" -msgstr "" +msgstr "Convertir en oportunidad" #. module: crm #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Held" -msgstr "" +msgstr "Ocupado" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a borrador" #. module: crm #: view:crm.lead:0 msgid "Extra Info" -msgstr "" +msgstr "Información extra" #. module: crm #: view:crm.merge.opportunity:0 #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge Opportunities" -msgstr "" +msgstr "Fusionar oportunidades" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 msgid "Google Adwords" -msgstr "" +msgstr "Google Adwords" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall msgid "crm.phonecall" -msgstr "" +msgstr "crm.llamadateléfono" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Mail Campaign 2" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "" +msgstr "Campaña mail 2" #. module: crm #: view:crm.lead:0 msgid "Create" -msgstr "" +msgstr "Crear" + +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Fechas" #. module: crm #: code:addons/crm/crm.py:492 #, python-format msgid "Send" -msgstr "" +msgstr "Enviar" #. module: crm #: view:crm.lead:0 @@ -2027,43 +2146,43 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioridad" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Utiliza las reglas de compra ventas" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Iniciativa a Oportunidad" #. module: crm #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "Ubicación" #. module: crm #: view:crm.lead:0 msgid "Reply" -msgstr "" +msgstr "Responder" #. module: crm #: selection:crm.meeting,freq:0 msgid "Weeks" -msgstr "" +msgstr "Semanas" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "Programar una reunión normal o telefónica" #. module: crm #: code:addons/crm/crm.py:375 #, python-format msgid "Error !" -msgstr "" +msgstr "¡Error!" #. module: crm #: model:ir.actions.act_window,help:crm.crm_meeting_categ_action @@ -2071,50 +2190,53 @@ msgid "" "Create different meeting categories to better organize and classify your " "meetings." msgstr "" +"Cree diferentes categorías de reuniones para organizarlas y clasificarlas " +"mejor." #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line msgid "Segmentation line" -msgstr "" +msgstr "Línea de segmentación" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "Fecha prevista" #. module: crm #: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "URL de caldav" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Ingresos esperados" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Google Adwords 2" -msgstr "" +msgstr "Google Adwords 2" #. module: crm #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "El tipo es utilizado para separar iniciativas y oportunidades" #. module: crm #: view:crm.phonecall2partner:0 msgid "Are you sure you want to create a partner based on this Phonecall ?" msgstr "" +"¿Está seguro que quiere crear una empresa basada en esta llamada telefónica?" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "Julio" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -2129,48 +2251,48 @@ msgstr "" #. module: crm #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Repetir x veces" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Equipos de ventas" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner msgid "Lead to Partner" -msgstr "" +msgstr "Inicaitiva a cliente" #. module: crm #: view:crm.segmentation:0 #: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" -msgstr "" +msgstr "Segmentación" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Equipo" #. module: crm #: field:crm.installer,outlook:0 msgid "MS-Outlook" -msgstr "" +msgstr "MS-Outlook" #. module: crm #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Not Held" -msgstr "" +msgstr "No ocupado" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Probabilidad" #. module: crm #: view:crm.lead.report:0 @@ -2179,7 +2301,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: crm #: view:crm.lead:0 @@ -2187,7 +2309,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "Iniciativas" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2208,51 +2330,55 @@ msgstr "" #: selection:crm.lead2partner,action:0 #: selection:crm.phonecall2partner,action:0 msgid "Create a new partner" -msgstr "" +msgstr "Crear una nueva empresa" #. module: crm #: view:crm.meeting:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Fecha inicio" #. module: crm #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Todo" -msgstr "" +msgstr "Por hacer" #. module: crm #: view:crm.meeting:0 msgid "Delegate" -msgstr "" +msgstr "Delegar" #. module: crm #: view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Rechazar" #. module: crm #: help:crm.lead,optin:0 msgid "If opt-in is checked, this contact has accepted to receive emails." msgstr "" +"Si opt-in está marcado, este contacto ha aceptado recibir correos " +"electrónicos." #. module: crm #: view:crm.meeting:0 msgid "Reset to Unconfirmed" -msgstr "" +msgstr "Restablecer a no confirmado" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:40 #: view:crm.add.note:0 #, python-format msgid "Note" -msgstr "" +msgstr "Nota" #. module: crm #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"La compañía seleccionada no está en las compañías permitidas para este " +"usuario" #. module: crm #: selection:crm.lead,priority:0 @@ -2260,7 +2386,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" -msgstr "" +msgstr "Bajo" #. module: crm #: selection:crm.add.note,state:0 @@ -2274,17 +2400,17 @@ msgstr "" #: selection:crm.phonecall.report,state:0 #: selection:crm.send.mail,state:0 msgid "Closed" -msgstr "" +msgstr "Cerrado" #. module: crm #: view:crm.installer:0 msgid "Plug-In" -msgstr "" +msgstr "Conector" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Reunión interna" #. module: crm #: code:addons/crm/crm.py:411 @@ -2299,18 +2425,18 @@ msgstr "" #: selection:crm.send.mail,state:0 #, python-format msgid "Pending" -msgstr "" +msgstr "Pendiente" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Reunión de cliente" #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "CC Global" #. module: crm #: view:crm.phonecall:0 @@ -2318,19 +2444,19 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: view:res.partner:0 msgid "Phone Calls" -msgstr "" +msgstr "Llamadas telefónicas" #. module: crm #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Número de días para abrir el caso" #. module: crm #: field:crm.lead,phone:0 #: field:crm.phonecall,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Teléfono" #. module: crm #: field:crm.case.section,active:0 @@ -2339,44 +2465,44 @@ msgstr "" #: field:crm.meeting,active:0 #: field:crm.phonecall,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: crm #: code:addons/crm/crm_lead.py:306 #, python-format msgid "The stage of opportunity '%s' has been changed to '%s'." -msgstr "" +msgstr "La fase de la oportunidad '%s' ha cambiado a '%s'." #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "" +msgstr "Expresión obligatoria" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid ">" -msgstr "" +msgstr ">" #. module: crm #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Incierto" #. module: crm #: field:crm.send.mail,email_cc:0 msgid "CC" -msgstr "" +msgstr "CC" #. module: crm #: view:crm.send.mail:0 #: model:ir.actions.act_window,name:crm.action_crm_send_mail msgid "Send Mail" -msgstr "" +msgstr "Enviar correo" #. module: crm #: selection:crm.meeting,freq:0 msgid "Months" -msgstr "" +msgstr "Meses" #. module: crm #: help:crm.installer,wiki_sale_faq:0 @@ -2384,65 +2510,70 @@ msgid "" "Helps you manage wiki pages for Frequently Asked Questions on Sales " "Application." msgstr "" +"Le ayuda a organizar páginas wiki para preguntas frecuentes sobre la " +"aplicación de ventas" #. module: crm #: help:crm.installer,crm_fundraising:0 msgid "This may help associations in their fundraising process and tracking." msgstr "" +"Puede ayudar a las asociaciones en su proceso de obtención de fondos y " +"seguimiento." #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 #: field:crm.phonecall2partner,action:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: crm #: field:crm.installer,crm_claim:0 msgid "Claims" -msgstr "" +msgstr "Reclamaciones" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 msgid "Decrease (0>1)" -msgstr "" +msgstr "Disminuir (0>1)" #. module: crm #: view:crm.add.note:0 #: view:crm.lead:0 #: view:crm.send.mail:0 msgid "Attachments" -msgstr "" +msgstr "Datos adjuntos" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Semanal" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "¡No se pudo enviar el correo!" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Varios" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 msgid "Other" -msgstr "" +msgstr "Otro" #. module: crm #: view:crm.meeting:0 #: selection:crm.meeting,state:0 #: selection:crm.phonecall,state:0 msgid "Done" -msgstr "" +msgstr "Hecho" #. module: crm #: help:crm.meeting,interval:0 @@ -2452,12 +2583,12 @@ msgstr "" #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" -msgstr "" +msgstr "Intervalo máx" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "_Schedule Call" -msgstr "" +msgstr "_Programar llamada" #. module: crm #: code:addons/crm/crm.py:326 @@ -2472,27 +2603,32 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Open" -msgstr "" +msgstr "Abierto" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Martes" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Ciudad" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Busy" +msgstr "Ocupado" + +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" msgstr "" #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "Asistencia/Ayuda" #. module: crm #: field:crm.meeting,recurrency:0 @@ -2503,28 +2639,28 @@ msgstr "" #: code:addons/crm/crm.py:397 #, python-format msgid "The case '%s' has been cancelled." -msgstr "" +msgstr "El caso '%s' ha sido cancelado" #. module: crm #: field:crm.installer,sale_crm:0 msgid "Opportunity to Quotation" -msgstr "" +msgstr "Oportunidad a presupuesto" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail msgid "Send new email" -msgstr "" +msgstr "Enviar nuevo email" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.act_my_oppor msgid "My Open Opportunities" -msgstr "" +msgstr "Mis oportunidades abiertas" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash msgid "CRM - Statistics Dashboard" -msgstr "" +msgstr "CRM - Tablero de estadísticas" #. module: crm #: help:crm.meeting,rrule:0 @@ -2533,34 +2669,37 @@ msgid "" "e.g.: Every other month on the last Sunday of the month for 10 occurrences: " " FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" msgstr "" +"Define una regla o patrón repetitivo para eventos recurrentes.\n" +"Por ejemplo: Para 10 ocurrencias cada último domingo de cada dos meses : " +"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" #. module: crm #: field:crm.lead,job_id:0 msgid "Main Job" -msgstr "" +msgstr "Trabajo principal" #. module: crm #: field:base.action.rule,trg_max_history:0 msgid "Maximum Communication History" -msgstr "" +msgstr "Máximo historial de comunicaciones" #. module: crm #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 msgid "Are you sure you want to create a partner based on this lead ?" -msgstr "" +msgstr "¿Está seguro que quiere crear una empresa basada en esta iniciativa?" #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Tipo de reunión" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:312 #, python-format msgid "Merge with Existing Opportunity" -msgstr "" +msgstr "Fusinar con oportunidad existente" #. module: crm #: help:crm.lead,state:0 @@ -2574,17 +2713,25 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"El estado se establece a 'Borrador', cuando se crea un caso. " +" \n" +"Si el caso está en progreso el estado se establece a 'Abierto'. " +" \n" +"Cuando el caso se cierra, el estado se establece a 'Realizado'. " +" \n" +"Si el caso necesita ser revisado entonces en estado se establece a " +"'Pendiente'." #. module: crm #: view:crm.meeting:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Fecha final" #. module: crm #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Tercero" #. module: crm #: help:crm.segmentation,som_interval_max:0 @@ -2592,33 +2739,35 @@ msgid "" "The computation is made on all events that occured during this interval, the " "past X periods." msgstr "" +"El cálculo se realiza en todos los eventos que ocurran durante este " +"intervalo, los X períodos anteriores." #. module: crm #: view:board.board:0 msgid "My Win/Lost Ratio for the Last Year" -msgstr "" +msgstr "Mi coeficiente ganado/perdido del año anterior" #. module: crm #: field:crm.installer,thunderbird:0 msgid "Thunderbird" -msgstr "" +msgstr "Thunderbird" #. module: crm #: view:crm.lead.report:0 msgid "# of Emails" -msgstr "" +msgstr "Nº de e-mails" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Buscar iniciativas" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Retraso de apertura" #. module: crm #: view:crm.meeting:0 @@ -2628,126 +2777,133 @@ msgstr "" #. module: crm #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Día de la semana" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Referenciado por" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity msgid "Lead To Opportunity" -msgstr "" +msgstr "Iniciativa a opportunidad" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Información asistencia" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Prueba de segmentación" #. module: crm #: view:crm.segmentation:0 msgid "Continue Process" -msgstr "" +msgstr "Continuar el proceso" #. module: crm #: view:crm.installer:0 msgid "Configure Your CRM Application" -msgstr "" +msgstr "Configure su aplicación CRM" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner msgid "Phonecall to Partner" +msgstr "Llamada telefónica a empresa" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" msgstr "" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Asignar a" #. module: crm #: field:crm.add.note,state:0 #: field:crm.send.mail,state:0 msgid "Set New State To" -msgstr "" +msgstr "Establecer nuevo estado a" #. module: crm #: field:crm.lead,date_action_last:0 #: field:crm.meeting,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Última acción" #. module: crm #: field:crm.meeting,duration:0 #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: crm #: field:crm.send.mail,reply_to:0 msgid "Reply To" -msgstr "" +msgstr "Responder a" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.open_board_crm #: model:ir.ui.menu,name:crm.menu_board_crm msgid "Sales Dashboard" -msgstr "" +msgstr "Tablero de ventas" #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:56 #, python-format msgid "A partner is already defined on this lead." -msgstr "" +msgstr "Una empresa ya ha sido definida en esta iniciativa." #. module: crm #: field:crm.lead.report,nbr:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# de casos" #. module: crm #: help:crm.meeting,section_id:0 #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Equipo de ventas al cual pertence el caso" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Domingo" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Cuarto" #. module: crm #: selection:crm.add.note,state:0 #: selection:crm.merge.opportunity,state:0 #: selection:crm.send.mail,state:0 msgid "Unchanged" -msgstr "" +msgstr "Sin cambios" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Partners Segmentation" -msgstr "" +msgstr "Segmentación de empresas" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Fax" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -2768,7 +2924,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Assignment" -msgstr "" +msgstr "Asignación" #. module: crm #: field:crm.lead,company_id:0 @@ -2778,72 +2934,72 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Viernes" #. module: crm #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "Todo el día" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obligatorio / Opcional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form #: model:ir.ui.menu,name:crm.menu_attendee_invitations msgid "Meeting Invitations" -msgstr "" +msgstr "Invitaciones a reunión" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Nombre del objeto" #. module: crm #: help:crm.lead,email_from:0 msgid "E-mail address of the contact" -msgstr "" +msgstr "e-mail del contacto" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Referenciado por" #. module: crm #: view:crm.lead:0 #: model:ir.model,name:crm.model_crm_add_note msgid "Add Internal Note" -msgstr "" +msgstr "Añadir nota interna" #. module: crm #: code:addons/crm/crm_lead.py:304 #, python-format msgid "The stage of lead '%s' has been changed to '%s'." -msgstr "" +msgstr "La etapa de la iniciativa '%s' ha sido cambiada por '%s'" #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Último" #. module: crm #: field:crm.lead,message_ids:0 #: field:crm.meeting,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: crm #: help:crm.case.stage,on_change:0 msgid "Change Probability on next and previous stages." -msgstr "" +msgstr "Cambiar probabilidad para las etapas siguientes y anteriores." #. module: crm #: code:addons/crm/crm.py:455 @@ -2852,13 +3008,13 @@ msgstr "" #: code:addons/crm/wizard/crm_send_email.py:141 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: crm #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Resumen de la llamada" #. module: crm #: selection:crm.add.note,state:0 @@ -2870,34 +3026,34 @@ msgstr "" #: selection:crm.phonecall.report,state:0 #: selection:crm.send.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: crm #: field:crm.add.note,body:0 msgid "Note Body" -msgstr "" +msgstr "Contenido de la nota" #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" -msgstr "" +msgstr "Mis ingresos previstos por etapa" #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Fecha cierre" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month " -msgstr "" +msgstr " Mes " #. module: crm #: view:crm.lead:0 msgid "Links" -msgstr "" +msgstr "Enlaces" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2914,6 +3070,8 @@ msgid "" "If the partner has not purchased (or bought) during a period, decrease the " "state of mind by this factor. It's a multiplication" msgstr "" +"Si la empresa no ha comprado durante un período, disminuir el grado de " +"satisfacción por este factor. Es una multiplicación." #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2923,58 +3081,63 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"Desde este informe, puede analizar el rendimiento de su equipo de ventas " +"basándose en sus llamadas telefónicas. Puede agrupar o filtrar la " +"información de acuerdo a varios criterios y profundizar en la información " +"añadiendo más grupos al informe." #. module: crm #: view:crm.case.section:0 msgid "Mailgateway" -msgstr "" +msgstr "Pasarela de correo" #. module: crm #: help:crm.lead,user_id:0 msgid "By Default Salesman is Administrator when create New User" msgstr "" +"Por defecto el vendedor es administrador cuando se crea un nuevo usuario" #. module: crm #: view:crm.lead.report:0 msgid "# Mails" -msgstr "" +msgstr "Nº de correos" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: crm #: field:crm.phonecall,name:0 #: view:res.partner:0 msgid "Call Summary" -msgstr "" +msgstr "Resumen de llamadas" #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" -msgstr "" +msgstr "Operador" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Llamada telefónica a llamada telefónica" #. module: crm #: view:crm.lead:0 msgid "Schedule/Log Call" -msgstr "" +msgstr "Planificar/Registrar llamada" #. module: crm #: field:crm.installer,fetchmail:0 msgid "Fetch Emails" -msgstr "" +msgstr "Buscar emails" #. module: crm #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: crm #: help:crm.send.mail,email_cc:0 @@ -2982,26 +3145,28 @@ msgid "" "These addresses will receive a copy of this email. To modify the permanent " "CC list, edit the global CC field of this case" msgstr "" +"Estas direcciones recibirán una copia de este correo electrónico. Para " +"modificar la lista CC permanente, edite el campo CC global de este caso." #. module: crm #: view:crm.meeting:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: crm #: field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "Dom" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Sección" #. module: crm #: view:crm.lead:0 msgid "Total of Planned Revenue" -msgstr "" +msgstr "Total ingresos previstos" #. module: crm #: code:addons/crm/crm.py:375 @@ -3010,32 +3175,34 @@ msgid "" "You can not escalate, You are already at the top level regarding your sales-" "team category." msgstr "" +"No puede escalar, ya está en el nivel más alto en su categoría de equipo de " +"ventas." #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" -msgstr "" +msgstr "Expresión opcional" #. module: crm #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Día del mes" #. module: crm #: field:crm.lead2opportunity,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Tasa de éxito (%)" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 #: model:crm.case.stage,name:crm.stage_opportunity1 msgid "New" -msgstr "" +msgstr "Nuevo" #. module: crm #: view:crm.meeting:0 msgid "Mail TO" -msgstr "" +msgstr "Enviar correo a" #. module: crm #: view:crm.lead:0 @@ -3043,7 +3210,7 @@ msgstr "" #: field:crm.meeting,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: crm #: view:crm.lead:0 @@ -3052,12 +3219,12 @@ msgstr "" #: field:crm.lead.report,channel_id:0 #: field:crm.phonecall,canal_id:0 msgid "Channel" -msgstr "" +msgstr "Canal" #. module: crm #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule Call" -msgstr "" +msgstr "Planificar llamada" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 @@ -3065,11 +3232,13 @@ msgstr "" #, python-format msgid "Closed/Cancelled Leads Could not convert into Opportunity" msgstr "" +"Las iniciativas cerradas/canceladas no podrían ser convertidas en " +"oportunidades" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Perfiles" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -3079,16 +3248,20 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Marque esta opción si la categoría está limitada a empresas que coincidan " +"con los criterios de segmentación. \n" +"Si está marcada, elimina la categoría de aquellas empresas que no coincidan " +"con los criterios de segmentación." #. module: crm #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Fecha/horas excepción" #. module: crm #: selection:crm.meeting,class:0 msgid "Confidential" -msgstr "" +msgstr "Confidencial" #. module: crm #: help:crm.meeting,date_deadline:0 @@ -3096,52 +3269,54 @@ msgid "" "Deadline Date is automatically computed from Start " "Date + Duration" msgstr "" +"La fecha límite se calcula automáticamente a partir de la fecha inicial + " +"duración." #. module: crm #: field:crm.lead,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Provincia" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Creando oportunidades de negocio desde iniciativas" #. module: crm #: help:crm.send.mail,html:0 msgid "Select this if you want to send email with HTML formatting." -msgstr "" +msgstr "Seleccione esta opción si desea enviar emails con formato HTML" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Need Information" -msgstr "" +msgstr "Necesita información" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "Oportunidad de prospección" #. module: crm #: view:crm.installer:0 #: model:ir.actions.act_window,name:crm.action_crm_installer msgid "CRM Application Configuration" -msgstr "" +msgstr "Configuración de la aplicación CRM" #. module: crm #: field:base.action.rule,act_categ_id:0 msgid "Set Category to" -msgstr "" +msgstr "Establecer categoría" #. module: crm #: view:crm.case.section:0 msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: crm #: field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "Jue" #. module: crm #: view:crm.add.note:0 @@ -3152,56 +3327,56 @@ msgstr "" #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancelar" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mes-1 " #. module: crm #: help:crm.installer,sale_crm:0 msgid "This module relates sale from opportunity cases in the CRM." -msgstr "" +msgstr "Este módulo relaciona ventas con oportunidades en el CRM." #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Daily" -msgstr "" +msgstr "Diario" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 #: model:crm.case.stage,name:crm.stage_opportunity2 msgid "Qualification" -msgstr "" +msgstr "Calificación" #. module: crm #: view:crm.case.stage:0 msgid "Stage Definition" -msgstr "" +msgstr "Definición de etapa" #. module: crm #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Primero" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "December" -msgstr "" +msgstr "Diciembre" #. module: crm #: field:crm.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: crm #: view:base.action.rule:0 msgid "Condition on Communication History" -msgstr "" +msgstr "Condición en el historial de comunicaciones" #. module: crm #: help:crm.segmentation,som_interval:0 @@ -3214,28 +3389,35 @@ msgid "" "bought goods to another supplier. \n" "Use this functionality for recurring businesses." msgstr "" +"Un periodo es el número medio de días entre dos ciclos de ventas o compras " +"para esta segmentación. \n" +"Se utiliza principalmente para detectar si una empresa no ha comprado por un " +"largo periodo de tiempo, \n" +"por lo que suponemos que su grado de satisfacción ha disminuido porqué " +"seguramente compró bienes a otro proveedor. \n" +"Utilice esta funcionalidad para negocios recurrentes." #. module: crm #: view:crm.send.mail:0 msgid "_Send Reply" -msgstr "" +msgstr "_Enviar respuesta" #. module: crm #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Zona horaria" #. module: crm #: field:crm.lead2opportunity.partner,msg:0 #: field:crm.lead2partner,msg:0 #: view:crm.send.mail:0 msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: crm #: field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "Sáb" #. module: crm #: view:crm.lead:0 @@ -3243,51 +3425,51 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesman" -msgstr "" +msgstr "Comercial" #. module: crm #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Cierre previsto" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Oportunidad a llamada telefónica" #. module: crm #: help:crm.case.section,allow_unlink:0 msgid "Allows to delete non draft cases" -msgstr "" +msgstr "Permite eliminar los casos en estado no borrador." #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Programar reunión" #. module: crm #: view:crm.lead:0 msgid "Partner Name" -msgstr "" +msgstr "Nombre empresa" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Outbound" -msgstr "" +msgstr "Saliente" #. module: crm #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Abierto" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Miembros del equipo" #. module: crm #: view:crm.lead:0 @@ -3296,22 +3478,22 @@ msgstr "" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Contacts" -msgstr "" +msgstr "Contactos" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Interest in Computer" -msgstr "" +msgstr "Interesado en ordenadores" #. module: crm #: view:crm.meeting:0 msgid "Invitation Detail" -msgstr "" +msgstr "Detalle de la invitación" #. module: crm #: field:crm.segmentation,som_interval_default:0 msgid "Default (0=None)" -msgstr "" +msgstr "Por defecto (0=Ninguno)" #. module: crm #: help:crm.lead,email_cc:0 @@ -3320,17 +3502,20 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Estas direcciones de correo serán añadidas al campo CC para todos los " +"correos entrantes y salientes de este registro antes de ser enviados. Separe " +"las diferentes direcciones de correo con una coma." #. module: crm #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: crm #: field:crm.partner2opportunity,probability:0 #: field:crm.phonecall2opportunity,probability:0 msgid "Success Probability" -msgstr "" +msgstr "Probabilidad de éxito" #. module: crm #: code:addons/crm/crm.py:426 @@ -3343,17 +3528,17 @@ msgstr "" #: selection:crm.send.mail,state:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Casos por equipo de ventas" #. module: crm #: field:crm.meeting,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Asistentes" #. module: crm #: view:crm.meeting:0 @@ -3362,33 +3547,38 @@ msgstr "" #: model:process.node,name:crm.process_node_meeting0 #: model:res.request.link,name:crm.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Reunión" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Categoría de caso" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "7 Days" -msgstr "" +msgstr "7 días" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" +msgstr "Ingresos previsto por etapa y usuario" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" -msgstr "" +msgstr "Informe de iniciativas CRM" #. module: crm #: field:crm.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progreso de la configuración" #. module: crm #: selection:crm.lead,priority:0 @@ -3396,66 +3586,66 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Calle2" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act msgid "Meeting Categories" -msgstr "" +msgstr "Categorías de reuniones" #. module: crm #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 #: view:crm.phonecall2partner:0 msgid "You may have to verify that this partner does not exist already." -msgstr "" +msgstr "Debería verificar que esta empresa no exista ya." #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Retraso de apertura" #. module: crm #: field:crm.lead.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" -msgstr "" +msgstr "Usuario" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "November" -msgstr "" +msgstr "Noviembre" #. module: crm #: code:addons/crm/crm_action_rule.py:67 #, python-format msgid "No E-Mail ID Found for your Company address!" -msgstr "" +msgstr "¡No se ha encontrado Email en la dirección de su compañía!" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities By Stage" -msgstr "" +msgstr "Oportunidades por etapa" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner msgid "Schedule Phone Call" -msgstr "" +msgstr "Planificar llamada telefónica" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: crm #: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act @@ -3465,16 +3655,20 @@ msgid "" "them to easily track how is positioned a specific opportunity in the sales " "cycle." msgstr "" +"Crear pasos específicos que ayudarán a su departamento de ventas a organizar " +"mejor el flujo de venta gestionando sus oportunidades de venta. Esto les " +"permitirá seguir fácilmente como está posicionada una oportunidad en el " +"ciclo de ventas." #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 msgid "Twitter Ads" -msgstr "" +msgstr "Anuncios Twiter" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:26 @@ -3483,51 +3677,51 @@ msgstr "" #: code:addons/crm/wizard/crm_send_email.py:270 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Ingresos esperados" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Need Consulting" -msgstr "" +msgstr "Necesita consultoría" #. module: crm #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "¡Error! No se puede crear perfiles recursivos." #. module: crm #: code:addons/crm/crm_lead.py:232 #, python-format msgid "The case '%s' has been closed." -msgstr "" +msgstr "El caso '%s' ha sido cerrado" #. module: crm #: field:crm.lead,partner_address_id:0 #: field:crm.meeting,partner_address_id:0 #: field:crm.phonecall,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Contacto empresa" #. module: crm #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "ID fecha recurrente" #. module: crm #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:100 #, python-format msgid "Merged into Opportunity: %s" -msgstr "" +msgstr "Fusionado con la oportunidad '%s'" #. module: crm #: code:addons/crm/crm.py:347 @@ -3535,60 +3729,60 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Close" -msgstr "" +msgstr "Cerrado" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Categorization" -msgstr "" +msgstr "Categorización" #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Reglas de acciones" #. module: crm #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Recurrencia" #. module: crm #: field:crm.meeting,phonecall_id:0 msgid "Phonecall" -msgstr "" +msgstr "Llamada telefónica" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Jueves" #. module: crm #: view:crm.meeting:0 #: field:crm.send.mail,email_to:0 msgid "To" -msgstr "" +msgstr "Para" #. module: crm #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Privado" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Función" #. module: crm #: view:crm.add.note:0 msgid "_Add" -msgstr "" +msgstr "_Añadir" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "State of Mind" -msgstr "" +msgstr "Grado de satisfacción" #. module: crm #: field:crm.case.section,note:0 @@ -3599,7 +3793,7 @@ msgstr "" #: field:crm.segmentation,description:0 #: view:res.partner:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: crm #: field:base.action.rule,trg_section_id:0 @@ -3619,79 +3813,79 @@ msgstr "" #: field:res.partner,section_id:0 #: field:res.users,context_section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Equipo de ventas" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "May" -msgstr "" +msgstr "Mayo" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Interest in Accessories" -msgstr "" +msgstr "Interesado en accesorios" #. module: crm #: code:addons/crm/crm_lead.py:211 #, python-format msgid "The opportunity '%s' has been opened." -msgstr "" +msgstr "La oportunidad '%s' ha sido abierta" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "Nº de emails" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Calle" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities by User and Team" -msgstr "" +msgstr "Oportunidades por usuario y equipo" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Horario de trabajo" #. module: crm #: view:crm.lead:0 #: field:crm.lead,is_customer_add:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner #: view:res.partner:0 msgid "Schedule a Meeting" -msgstr "" +msgstr "Planificar una reunión" #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 #: model:crm.case.stage,name:crm.stage_opportunity6 #: view:crm.lead:0 msgid "Lost" -msgstr "" +msgstr "Perdido" #. module: crm #: field:crm.lead,country_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: crm #: view:crm.lead:0 @@ -3699,87 +3893,87 @@ msgstr "" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Convertir a oportunidad" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Miércoles" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Nombre de la campaña" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Llamadas telefónicas por usuario y sección" #. module: crm #: selection:crm.lead2opportunity.action,name:0 msgid "Merge with existing Opportunity" -msgstr "" +msgstr "Fusionado con oportunidad existente" #. module: crm #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opción" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 #: model:crm.case.stage,name:crm.stage_opportunity4 msgid "Negotiation" -msgstr "" +msgstr "Negociación" #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" -msgstr "" +msgstr "Cierre previsto" #. module: crm #: field:crm.case.stage,sequence:0 #: field:crm.meeting,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: crm #: field:crm.send.mail,body:0 msgid "Message Body" -msgstr "" +msgstr "Cuerpo del mensaje" #. module: crm #: view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Aceptar" #. module: crm #: field:crm.segmentation.line,expr_name:0 msgid "Control Variable" -msgstr "" +msgstr "Variable de control" #. module: crm #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Segundo" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 #: model:crm.case.stage,name:crm.stage_opportunity3 msgid "Proposition" -msgstr "" +msgstr "Propuesta" #. module: crm #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "Llamadas telefónicas" #. module: crm #: view:crm.lead.report:0 @@ -3787,9 +3981,1866 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Boletín de noticias" + +#~ msgid "Interval" +#~ msgstr "Intervalo" + +#~ msgid "Telesales" +#~ msgstr "Ventas a distancia" + +#~ msgid "Mail Campaign 1" +#~ msgstr "Campaña mail 1" + +#~ msgid "Status" +#~ msgstr "Estado" + +#, python-format +#~ msgid "" +#~ "You can not escalate this case.\n" +#~ "You are already at the top level." +#~ msgstr "" +#~ "No puede intensificar este caso.\n" +#~ "Ya se encuentra en el nivel superior." + +#~ msgid "Delay After Trigger Date:" +#~ msgstr "Demora después fecha del disparo:" + +#~ msgid "My Draft " +#~ msgstr "Mis borradores " + +#~ msgid "Add Last Mail for Replying" +#~ msgstr "Añadir último mail para responder" + +#~ msgid "All Cases" +#~ msgstr "Todos los casos" + +#~ msgid "Remind Partner" +#~ msgstr "Recordar empresa" + +#~ msgid "Update The Proposed Menus To Be Created" +#~ msgstr "Actualizar los menús propuestos a crear" + +#~ msgid "Base Information" +#~ msgstr "Información base" + +#~ msgid "All Open " +#~ msgstr "Todos los abiertos " + +#~ msgid "Create menus for a case section" +#~ msgstr "Crear menús para una sección de casos" + +#~ msgid "Template of Email to Send" +#~ msgstr "Plantilla de Email a enviar" + +#~ msgid "CRM & SRM" +#~ msgstr "CRM & SRM" + +#~ msgid "%(case_user)s = Responsible name" +#~ msgstr "%(case_user)s = Nombre del responsable" + +#~ msgid "Add watchers (Cc)" +#~ msgstr "Añadir observadores (CC)" + +#~ msgid "My " +#~ msgstr "Mis " + +#~ msgid "Cases" +#~ msgstr "Casos" + +#~ msgid "Watchers Emails" +#~ msgstr "Observadores emails (CC)" + +#~ msgid "Create menu Entries" +#~ msgstr "Crear entradas de menús" + +#~ msgid "Case history" +#~ msgstr "Historial del caso" + +#~ msgid "Set state to" +#~ msgstr "Establecer grado a" + +#~ msgid "Case Category Name" +#~ msgstr "Nombre de la categoría de casos" + +#~ msgid "None" +#~ msgstr "Ninguno" + +#~ msgid "Minutes" +#~ msgstr "Minutos" + +#~ msgid "All Unclosed and Unassigned " +#~ msgstr "Mis no cerrados o no asignados " + +#~ msgid "" +#~ "Check this if you want the rule to send a reminder by email to the partner." +#~ msgstr "" +#~ "Marque esta opción si desea que la regla envíe un recordatorio por correo " +#~ "electrónico a la empresa." + +#~ msgid "Maximim Priority" +#~ msgstr "Prioridad máxima" + +#~ msgid "New " +#~ msgstr "Nuevo " + +#~ msgid "Partner Events" +#~ msgstr "Eventos empresa" + +#~ msgid "Conditions on Case Fields" +#~ msgstr "Condiciones sobre campos del caso" + +#~ msgid "Case Communication History" +#~ msgstr "Historial de comunicación del caso" + +#~ msgid "Category of case" +#~ msgstr "Categoría del caso" + +#~ msgid "Estimates" +#~ msgstr "Estimaciones" + +#~ msgid "%(case_subject)s = Case subject" +#~ msgstr "%(case_subject)s = Asunto del caso" + +#~ msgid "" +#~ "The generic Open ERP Customer Relationship Management\n" +#~ "system enables a group of people to intelligently and efficiently manage\n" +#~ "leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +#~ "It manages key tasks such as communication, identification, prioritization,\n" +#~ "assignment, resolution and notification.\n" +#~ "\n" +#~ "Open ERP ensures that all cases are successfully tracked by users, customers " +#~ "and\n" +#~ "suppliers. It can automatically send reminders, escalate the request, " +#~ "trigger\n" +#~ "specific methods and lots of others actions based on your enterprise own " +#~ "rules.\n" +#~ "\n" +#~ "The greatest thing about this system is that users don't need to do " +#~ "anything\n" +#~ "special. They can just send email to the request tracker. Open ERP will " +#~ "take\n" +#~ "care of thanking them for their message, automatically routing it to the\n" +#~ "appropriate staff, and making sure all future correspondence gets to the " +#~ "right\n" +#~ "place.\n" +#~ "\n" +#~ "The CRM module has a email gateway for the synchronisation interface\n" +#~ "between mails and Open ERP." +#~ msgstr "" +#~ "El sistema genérico de Gestión de las Relaciones con el Cliente (CRM) de\n" +#~ "OpenERP permite a un grupo de gente gestionar de forma inteligente\n" +#~ "y eficaz iniciativas, oportunidades, tareas, cuestiones,\n" +#~ "peticiones, errores, campañas comerciales, reclamaciones, etc.\n" +#~ "Gestiona tareas clave como comunicación, identificación,\n" +#~ "priorización, asignación, resolución y notificación.\n" +#~ "\n" +#~ "OpenERP asegura que todos los casos son seguidos con éxito\n" +#~ "por usuarios, clientes y proveedores. Puede enviar automáticamente\n" +#~ "recordatorios y notificaciones, intensificar la petición, disparar\n" +#~ "métodos específicos y muchas otras acciones basadas en sus\n" +#~ "reglas propias de empresa.\n" +#~ "\n" +#~ "La cosa más importante sobre este sistema es que los usuarios no\n" +#~ "necesitan hacer nada especial. Pueden enviar sólo un correo electrónico\n" +#~ "al registro de peticiones. OpenERP se encargará de agradecerle su\n" +#~ "mensaje, dirigirlo automáticamente a las personas apropiadas, y asegurarse\n" +#~ "de que toda la futura correspondencia llega al lugar apropiado.\n" +#~ "\n" +#~ "El módulo de CRM dispone de una puerta de enlace con el correo electrónico\n" +#~ "para la sincronización entre correos electrónicos y OpenERP." + +#~ msgid "My Open " +#~ msgstr "Mis abiertos " + +#~ msgid "Select Views (empty for default)" +#~ msgstr "Seleccionar vistas (vacía por defecto)" + +#~ msgid "Case State" +#~ msgstr "Estado del caso" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "Your action" +#~ msgstr "Su acción" + +#~ msgid "Case section" +#~ msgstr "Sección del caso" + +#~ msgid "E-Mail Reminders (includes the content of the case)" +#~ msgstr "Recordatorios por Email (incluye el contenido del caso)" + +#~ msgid "Fields to Change" +#~ msgstr "Campos a cambiar" + +#~ msgid "Cases Histories" +#~ msgstr "Historiales de casos" + +#~ msgid "My cases" +#~ msgstr "Mis casos" + +#~ msgid "All Draft " +#~ msgstr "Todos los borradores " + +#~ msgid "%(partner_email)s = Partner email" +#~ msgstr "%(partner_email)s = Email empresa" + +#~ msgid "My Open Cases" +#~ msgstr "Mis casos abiertos" + +#~ msgid "Remind with attachment" +#~ msgstr "Recordar con adjunto" + +#~ msgid "All Late " +#~ msgstr "Todos los retrasados " + +#~ msgid "My Late " +#~ msgstr "Mis retrasados " + +#~ msgid "Open cases" +#~ msgstr "Casos abiertos" + +#~ msgid "My Unclosed " +#~ msgstr "Mis no cerrados " + +#~ msgid "Created" +#~ msgstr "Creado" + +#~ msgid "Mail to responsible" +#~ msgstr "Enviar correo a responsable" + +#~ msgid "My Pending " +#~ msgstr "Mis pendientes " + +#~ msgid "New Form" +#~ msgstr "Nuevo formulario" + +#~ msgid "Set responsible to" +#~ msgstr "Establecer responsable a" + +#~ msgid "" +#~ "The rule use a AND operator. The case must match all non empty fields so " +#~ "that the rule execute the action described in the 'Actions' tab." +#~ msgstr "" +#~ "La regla utiliza un operador AND. El caso debe concordar con todos los " +#~ "campos no vacíos para que la regla ejecute la acción descrita en la pestaña " +#~ "'Acciones'." + +#~ msgid "%(email_from)s = Partner email" +#~ msgstr "%(email_from)s = Email empresa" + +#~ msgid "Case Section" +#~ msgstr "Sección del caso" + +#~ msgid "Rules" +#~ msgstr "Reglas" + +#~ msgid "Call Object Method" +#~ msgstr "Método llamada al objeto" + +#, python-format +#~ msgid "You can not delete this case. You should better cancel it." +#~ msgstr "No puede eliminar este caso. Sería mejor que lo cancelara." + +#, python-format +#~ msgid "done" +#~ msgstr "realizado" + +#~ msgid "Calendar" +#~ msgstr "Calendario" + +#~ msgid "Log" +#~ msgstr "Registro" + +#~ msgid "" +#~ "These people will receive a copy of the futur communication between partner " +#~ "and users by email" +#~ msgstr "" +#~ "Estas personas recibirán una copia de la futura comunicación entre empresa y " +#~ "usuarios por correo electrónico" + +#, python-format +#~ msgid "Historize" +#~ msgstr "Añadir al historial" + +#~ msgid "%(partner)s = Partner name" +#~ msgstr "%(partner)s = Nombre empresa" + +#~ msgid "New With Calendar" +#~ msgstr "Nuevo con calendario" + +#~ msgid "List With Calendar" +#~ msgstr "Lista con calendario" + +#~ msgid "Action Information" +#~ msgstr "Información de la acción" + +#~ msgid "Calendar View" +#~ msgstr "Vista calendario" + +#~ msgid "%(case_user_phone)s = Responsible phone" +#~ msgstr "%(case_user_phone)s = Teléfono del responsable" + +#~ msgid "Delay after trigger date" +#~ msgstr "Demora después fecha del disparo" + +#~ msgid "Conditions" +#~ msgstr "Condiciones" + +#~ msgid "Open Cases" +#~ msgstr "Casos abiertos" + +#~ msgid "Remind responsible" +#~ msgstr "Recordar responsable" + +#~ msgid "Set section to" +#~ msgstr "Establecer sección a" + +#, python-format +#~ msgid "You must put a Partner eMail to use this action!" +#~ msgstr "¡Debe indicar un Email de empresa para usar esta acción!" + +#~ msgid "Minimum Priority" +#~ msgstr "Prioridad mínima" + +#~ msgid "Case History" +#~ msgstr "Historial del caso" + +#, python-format +#~ msgid "draft" +#~ msgstr "borrador" + +#~ msgid "Created Menus" +#~ msgstr "Menús creados" + +#~ msgid "" +#~ "Check this if you want that all documents attached to the case be attached " +#~ "to the reminder email sent." +#~ msgstr "" +#~ "Marque esta opción si desea que todos los documentos adjuntados a este caso " +#~ "sean adjuntados en el correo electrónico enviado como recordatorio." + +#, python-format +#~ msgid "cancel" +#~ msgstr "cancelado" + +#~ msgid "Parent Section" +#~ msgstr "Sección padre" + +#~ msgid "Parent Menu" +#~ msgstr "Menú padre" + +#~ msgid "%(case_id)s = Case ID" +#~ msgstr "%(case_id)s = ID del caso" + +#~ msgid "Don't Create" +#~ msgstr "No crear" + +#~ msgid "Base Menu Name" +#~ msgstr "Nombre menú base" + +#~ msgid "Child Sections" +#~ msgstr "Secciones hijas" + +#~ msgid "All Unassigned " +#~ msgstr "Todos los no asignados " + +#~ msgid "All Unclosed " +#~ msgstr "Todos los no cerrados " + +#~ msgid "%(case_user_email)s = Responsible email" +#~ msgstr "%(case_user_email)s = Email del responsable" + +#~ msgid "General" +#~ msgstr "General" + +#~ msgid "Send Reminder" +#~ msgstr "Enviar recordatorio" + +#~ msgid "Complete this if you use the mail gateway." +#~ msgstr "Complete esto si utiliza una pasarela de correo." + +#~ msgid "Business Opportunities" +#~ msgstr "Oportunidades de negocio" + +#~ msgid "Tree View" +#~ msgstr "Vista de árbol" + +#~ msgid "Conditions on Case Partner" +#~ msgstr "Condiciones sobre caso empresa" + +#~ msgid "Section Code" +#~ msgstr "Código de sección" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "General Description" +#~ msgstr "Descripción general" + +#~ msgid "Create Menus For Cases" +#~ msgstr "Crear menús para una sección de casos" + +#~ msgid "Mail to partner" +#~ msgstr "Enviar correo a empresa" + +#~ msgid "Partner Email" +#~ msgstr "Email empresa" + +#~ msgid "All Pending " +#~ msgstr "Todos los pendientes " + +#~ msgid "Set priority to" +#~ msgstr "Establecer prioridad a" + +#, python-format +#~ msgid "open" +#~ msgstr "abierto" + +#~ msgid "All Canceled " +#~ msgstr "Todos los cancelados " + +#~ msgid "Mail body" +#~ msgstr "Texto correo" + +#~ msgid "" +#~ "Check this if you want the rule to send a reminder by email to the user." +#~ msgstr "" +#~ "Marque esta opción si desea que la regla envíe un recordatorio por correo " +#~ "electrónico al usuario." + +#~ msgid "Segmentations" +#~ msgstr "Segmentaciones" + +#~ msgid "" +#~ "The email address put in the 'Reply-To' of all emails sent by Open ERP about " +#~ "cases in this section" +#~ msgstr "" +#~ "La dirección de correo electrónico que se pondrá en 'Responder A' en todos " +#~ "los correos electrónicos enviados por OpenERP para los casos de esta sección." + +#~ msgid "Case Rule" +#~ msgstr "Regla del caso" + +#, python-format +#~ msgid "Case" +#~ msgstr "Caso" + +#~ msgid "Conditions on Priority Range" +#~ msgstr "Condiciones sobre intervalo de prioridades" + +#~ msgid "" +#~ "If the partner has not purchased (or buied) during a period, decrease the " +#~ "state of mind by this factor. It's a multiplication" +#~ msgstr "" +#~ "Si la empresa no ha comprado (o pedido) durante un período, decrementar el " +#~ "grado de satisfacción por este factor. Es una multiplicación." + +#~ msgid "All " +#~ msgstr "Todos " + +#~ msgid "E-Mail Actions" +#~ msgstr "Acciones de Email" + +#~ msgid "List" +#~ msgstr "Lista" + +#~ msgid "User Responsible" +#~ msgstr "Usuario responsable" + +#~ msgid "All Histories" +#~ msgstr "Todos los historiales" + +#~ msgid "My Canceled " +#~ msgstr "Mis cancelados " + +#~ msgid "Latest E-Mail" +#~ msgstr "Último email" + +#~ msgid "Case logs" +#~ msgstr "Registros del caso" + +#~ msgid "" +#~ "Check if the category is limited to partners that match the segmentation " +#~ "criterions. If checked, remove the category from partners that doesn't match " +#~ "segmentation criterions" +#~ msgstr "" +#~ "Indica si esta categoría está limitada a empresas que cumplan los criterios " +#~ "de segmentación. Si está marcada, se eliminan de la categoría las empresas " +#~ "que no cumplan los criterios de segmentación." + +#~ msgid "Logs History" +#~ msgstr "Historial del registro" + +#~ msgid "Form View" +#~ msgstr "Vista formulario" + +#~ msgid "Conditions on Timing" +#~ msgstr "Condiciones sobre temporización" + +#~ msgid "Case Description" +#~ msgstr "Descripción del caso" + +#~ msgid "Mail to watchers (Cc)" +#~ msgstr "Enviar correo a observadores (CC)" + +#~ msgid "crm.case.section.open" +#~ msgstr "crm.case.section.open" + +#~ msgid "Actions" +#~ msgstr "Acciones" + +#~ msgid "Cases by section" +#~ msgstr "Casos por sección" + +#~ msgid "Conditions on States" +#~ msgstr "Condiciones sobre los estados" + +#~ msgid "Trigger Date" +#~ msgstr "Fecha del disparo" + +#~ msgid "" +#~ "A period is the average number of days between two cycle of sale or purchase " +#~ "for this segmentation. It's mainly used to detect if a partner has not " +#~ "purchased or buy for a too long time, so we suppose that his state of mind " +#~ "has decreased because he probably bought goods to another supplier. Use this " +#~ "functionality for recurring businesses." +#~ msgstr "" +#~ "Un período es el número promedio de días entre dos ciclos de venta o compra " +#~ "para esta segmentación. Se utiliza principalmente para detectar si una " +#~ "empresa no ha comprado o compra durante un tiempo demasiado largo, así que " +#~ "suponemos que su grado de satisfacción se ha reducido porque probablemente " +#~ "ha comprado productos a otro proveedor. Utilice esta funcionalidad para los " +#~ "negocios recurrentes." + +#, python-format +#~ msgid "" +#~ "You must define a responsible user for this case in order to use this action!" +#~ msgstr "" +#~ "¡Debe definir un usuario responsable para este caso para poder utilizar esta " +#~ "acción!" + +#, python-format +#~ msgid "" +#~ "Can not send mail with empty body,you should have description in the body" +#~ msgstr "" +#~ "No puede enviar mensajes con un texto vacío, debería incluir una descripción " +#~ "en el mensaje" + +#, python-format +#~ msgid "" +#~ "No E-Mail ID Found for the Responsible Partner or missing reply address in " +#~ "section!" +#~ msgstr "" +#~ "¡No se ha encontrado Email en la empresa responsable o falta dirección de " +#~ "respuesta en la sección!" + +#~ msgid "Deadline Date is automatically computed from Start Date + Duration" +#~ msgstr "" +#~ "La fecha límite se calcula automáticamente a partir de Fecha de inicio + " +#~ "Duración" + +#, python-format +#~ msgid "" +#~ "No E-Mail ID Found for your Company address or missing reply address in " +#~ "section!" +#~ msgstr "" +#~ "¡No se ha encontrado Email en la dirección de su compañía o falta dirección " +#~ "de respuesta en la sección!" + +#~ msgid "this wizard will create all sub-menus, within the selected menu." +#~ msgstr "este asistente creará todos los sub-menús, en el menú seleccionado." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "" +#~ "You may want to create a new parent menu to put all the created menus in." +#~ msgstr "" +#~ "Es posible que desee crear un nuevo menú padre para poner todos los menús " +#~ "creados en él." + +#~ msgid "Send to" +#~ msgstr "Enviar a" + +#~ msgid "TRANSPARENT" +#~ msgstr "Transparente" + +#~ msgid "Button Pressed" +#~ msgstr "Botón oprimido" + +#~ msgid " 7 Days " +#~ msgstr " 7 días " + +#~ msgid "Manages an Helpdesk service." +#~ msgstr "Gestiona un servicio de mesa de ayuda" + +#~ msgid "Pending Jobs" +#~ msgstr "Trabajos pendientes" + +#~ msgid "Cases by section and category2" +#~ msgstr "Casos por sección y categoria2" + +#~ msgid "" +#~ "Check this if you want the rule to send an email to the responsible person." +#~ msgstr "" +#~ "Revise esto si quiere la regla para enviar un correo a la persona " +#~ "responsable." + +#~ msgid "Amount" +#~ msgstr "Cantidad" + +#~ msgid "Human Resources" +#~ msgstr "Recursos humanos" + +#~ msgid "Cases by Opportunities, Category and Type" +#~ msgstr "Casos por oportunidades, categoria y tipo" + +#~ msgid "" +#~ "Manages the supplier and customers claims, including your corrective or " +#~ "preventive actions." +#~ msgstr "" +#~ "Gestiona los reclamos de proveedores y clientes, incluyendon sus acciones " +#~ "prevenivas ó correctivas." + +#~ msgid "" +#~ "Section to which Case belongs to. Define Responsible user and Email account " +#~ "for mail gateway." +#~ msgstr "" +#~ "Sección a la cual pertenece el caso. Definir usuario responsable y cuenta de " +#~ "correo para correo de salida." + +#, python-format +#~ msgid "Please specify user's email address !" +#~ msgstr "Por favor especiificar el nombre de usuario de correo" + +#~ msgid "Fixed" +#~ msgstr "Reparado" + +#~ msgid "Duration (Hours)" +#~ msgstr "Duración (Horas)" + +#~ msgid "Mail to these emails" +#~ msgstr "Correo a estos correos electronicos" + +#~ msgid "Gives the sequence order when displaying a list of case sections." +#~ msgstr "" +#~ "Dar orden de la secuencia cuando se muestre la lista de casos de sección." + +#~ msgid "Special Keywords to Be Used in The Body" +#~ msgstr "Palabras claves especiales para ser usadas en el cuerpo del mensaje." + +#~ msgid "Proposed Salary" +#~ msgstr "Salario sugerido" + +#~ msgid "My Histories" +#~ msgstr "Mis historias" + +#~ msgid "Tracks identified business opportunities for your sales pipeline." +#~ msgstr "" +#~ "Temas de oportunidades de negocio identificadas para su canal de ventas." + +#~ msgid "Appreciation" +#~ msgstr "Reconocimiento" + +#~ msgid "Subscribe to a Remote calendar" +#~ msgstr "Suscribirse a un calendario remoto" + +#~ msgid "Last Action Date" +#~ msgstr "Fechas de ultima acción" + +#~ msgid "Delay type" +#~ msgstr "Tipo de retraso" + +#~ msgid "Description Information" +#~ msgstr "Información de descripción" + +#~ msgid "Next Interview" +#~ msgstr "Próxima entrevista" + +#~ msgid "Second Interview" +#~ msgstr "Segunda entrevista" + +#~ msgid "" +#~ "Describes the action name.eg:on which object which ation to be taken on " +#~ "basis of which condition" +#~ msgstr "" +#~ "Describe el nombre de la acción, ej: sobre que objeto que acción debe " +#~ "realizarse en base a que condiciones" + +#~ msgid "Close Lead" +#~ msgstr "Cerrar" + +#~ msgid "" +#~ "This property defines the list of date/time exceptions for " +#~ "arecurring calendar component." +#~ msgstr "" +#~ "Esta propiedad define la lista de excepciones (días/horas) para un evento de " +#~ "calendario recurrente" + +#~ msgid "Exception Rules" +#~ msgstr "Reglas de Excepción" + +#~ msgid "Accepted as Claim" +#~ msgstr "Aceptado como reclamación" + +#~ msgid "Dead" +#~ msgstr "Muerto" + +#~ msgid "Confirm Meeting" +#~ msgstr "Confirmar reunión" + +#~ msgid "Exception Dates" +#~ msgstr "Fechas de excepción" + +#~ msgid "Email Add CC" +#~ msgstr "Email añadir CC" + +#~ msgid "Existing Customer" +#~ msgstr "Cliente existente" + +#~ msgid "Cases by Section, Category and Stage" +#~ msgstr "Casos por sección, categoría y fase" + +#~ msgid "" +#~ "Check this if you want the rule to mark CC(mail to any other person defined " +#~ "in actions)." +#~ msgstr "" +#~ "Active esta casilla en caso que quiera que la regla sea marcada CC ( copia " +#~ "de email para cualquier otra persona definida en las acciones)" + +#~ msgid "All Meetings" +#~ msgstr "Todas las reuniones" + +#~ msgid "Meetings Tree" +#~ msgstr "Árbol de reuniones" + +#~ msgid "Policy Claims" +#~ msgstr "Política de reclamaciones" + +#~ msgid " Today " +#~ msgstr " Hoy " + +#~ msgid "Allows to show calendar" +#~ msgstr "Permite mostrar el calendario" + +#~ msgid "Phone Call Description" +#~ msgstr "Descripción de la llamada" + +#~ msgid "New Business" +#~ msgstr "Nuevo negocio" + +#~ msgid "Value Proposition" +#~ msgstr "Propuesta de valor" + +#~ msgid "Refused by Company" +#~ msgstr "Rechazado por la compañía" + +#~ msgid "Meetings Form" +#~ msgstr "Formulario de reuniones" + +#~ msgid "Contract Proposed" +#~ msgstr "Contrato propuesto" + +#~ msgid "Assigned to" +#~ msgstr "Asignada a" + +#~ msgid "Related Cases" +#~ msgstr "Casos Relacionados" + +#~ msgid "Jobs - Hiring Process" +#~ msgstr "Trabajos - Proceso de selección de personal" + +#~ msgid "New Claims" +#~ msgstr "Nuevas Reclamaciones" + +#~ msgid "Cases by Opportunities and Stage" +#~ msgstr "Casos por oportunidades y fase" + +#~ msgid "Negotiation/Review" +#~ msgstr "Negociación/Revisión" + +#~ msgid "Emails" +#~ msgstr "Emails" + +#~ msgid "Leads Cases" +#~ msgstr "Casos Oportunidades" + +#~ msgid "Contract Signed" +#~ msgstr "Contrato firmado" + +#~ msgid "Date of Claim" +#~ msgstr "Fecha de reclamación" + +#~ msgid "All Leads" +#~ msgstr "Todas las iniciativas" + +#~ msgid "Subscribe to Remote ICS" +#~ msgstr "Subcribirse a ICS remotos" + +#~ msgid "Existing Business" +#~ msgstr "Negocio existente" + +#~ msgid "Save in .ics format" +#~ msgstr "Salvar en formato .ics" + +#~ msgid "Factual Claims" +#~ msgstr "Reclamaciones objetivas" + +#~ msgid "Radio" +#~ msgstr "Radio" + +#~ msgid "Search Histories" +#~ msgstr "Buscar en Historial" + +#, python-format +#~ msgid "There is no mail to reply!" +#~ msgstr "Este correo no puede ser contestado" + +#~ msgid "Set State to" +#~ msgstr "Establecer estado a" + +#~ msgid "" +#~ "These people will receive a copy of the future communication between partner " +#~ "and users by email" +#~ msgstr "" +#~ "Estas personas recibirán una copia de toda comunicación entre el partner y " +#~ "los usuarios." + +#~ msgid "Server Action to be Triggered" +#~ msgstr "Acción del servidor a ser ejecutada" + +#~ msgid "Export ICS" +#~ msgstr "Exportar ICS" + +#~ msgid "Preventive" +#~ msgstr "Preventivo" + +#~ msgid "My Funds" +#~ msgstr "Mis donaciones" + +#~ msgid "Junior Developer" +#~ msgstr "Desarrollador junior" + +#, python-format +#~ msgid "You can not assign Closed Case." +#~ msgstr "No se puede asignar un caso cerrado." + +#~ msgid "Print" +#~ msgstr "Imprimir" + +#~ msgid "Pending Claims" +#~ msgstr "Reclamaciones Pendientes" + +#~ msgid "Category Name" +#~ msgstr "Nombre de Categoría" + +#~ msgid "Recurrency Rule" +#~ msgstr "Regla concurrente" + +#~ msgid "Candidate Refused" +#~ msgstr "Candidato rechazado" + +#~ msgid "Closed Won" +#~ msgstr "Cerrado-Ganado" + +#~ msgid "Cases by section, Category and Category2" +#~ msgstr "Casos por sección, categoría y categoría2" + +#~ msgid "Learning And Education" +#~ msgstr "Aprendizaje y educación" + +#~ msgid "Are you sure you want to create a partner based on this phonecall ?" +#~ msgstr "Estas seguro que deseas crear una empresa basado en esta llamada?" + +#~ msgid "Add CC" +#~ msgstr "Añadir CC" + +#~ msgid "Cases by section and stage" +#~ msgstr "Casos por sección y fase" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the case " +#~ "section without removing it." +#~ msgstr "" +#~ "Si el campo activo está marcado, podrá ocultar la sección del caso sin " +#~ "eliminarla." + +#~ msgid "Cases by Opportunities, Category and Stage" +#~ msgstr "Casos por oportunidades, categoría y fase" + +#~ msgid "Cases by Section and Stage" +#~ msgstr "Casos por sección y fase" + +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Casos por fases y estimaciones" + +#~ msgid "Sales Stage: " +#~ msgstr "Fase de ventas: " + +#~ msgid "Cases by section, Category and stage" +#~ msgstr "Casos por sección, categoría y fase" + +#~ msgid "Stage: " +#~ msgstr "Fase: " + +#~ msgid "Cases by Leads and Stage" +#~ msgstr "Casos por iniciativas y fase" + +#~ msgid "Direction" +#~ msgstr "Dirección" + +#~ msgid "Plan Meeting" +#~ msgstr "Planear reunión" + +#~ msgid "Home" +#~ msgstr "Particular" + +#~ msgid "Regex on Case Name" +#~ msgstr "Expresión regular del nombre del caso" + +#, python-format +#~ msgid "Email!" +#~ msgstr "Correo electrónico!" + +#~ msgid "crm.opportunity.assign_wizard" +#~ msgstr "crm.opportunity.assign_wizard" + +#~ msgid "" +#~ "The channels represent the different communication modes available with the " +#~ "customer. With each commercial opportunity, you can indicate the canall " +#~ "which is this opportunity source." +#~ msgstr "" +#~ "Los canales representan las diferentes maneras que existen de comunicación " +#~ "con el cliente. A cada oportunidad se le puede indicar de que canal provino." + +#~ msgid "%(case_description)s = Case description" +#~ msgstr "%(case_description)s = Descripción del caso" + +#~ msgid "crm.phonecall.assign_wizard" +#~ msgstr "crm.phonecall.assign_wizard" + +#~ msgid "Message..." +#~ msgstr "Mensaje..." + +#~ msgid "Meeting Date" +#~ msgstr "Fecha de reunión" + +#~ msgid "Convert to Partner" +#~ msgstr "Convertir a empresa" + +#~ msgid "Next Meetings" +#~ msgstr "Próximas reuniones" + +#~ msgid "_Subscribe" +#~ msgstr "_Suscribir" + +#~ msgid "Meeting Generic Wizard" +#~ msgstr "Asistente genérico de reuniones" + +#~ msgid "Value Claims" +#~ msgstr "Valor reclamaciones" + +#~ msgid "Planned revenue" +#~ msgstr "Ingresos previstos" + +#~ msgid "Planned Costs" +#~ msgstr "Costos previstos" + +#~ msgid "Planned costs" +#~ msgstr "Costos previstos" + +#~ msgid "Funds" +#~ msgstr "Fondos" + +#~ msgid "Self Generated" +#~ msgstr "Auto generado" + +#~ msgid "Website" +#~ msgstr "Sitio web" + +#~ msgid "Awaiting Response" +#~ msgstr "Esperando respuesta" + +#~ msgid "Cases by Section and Category2" +#~ msgstr "Casos por sección y 2ª categoría" + +#~ msgid "Type of claim" +#~ msgstr "Tipo de reclamación" + +#~ msgid "Jobs - Recruitment Tree" +#~ msgstr "Trabajos - selección de personal" + +#~ msgid "Won't fix" +#~ msgstr "No será corregido" + +#~ msgid "Converted" +#~ msgstr "Convertido" + +#~ msgid "Search Claims" +#~ msgstr "Búsqueda reclamaciones" + +#~ msgid "Manages the calendar of meetings of the users." +#~ msgstr "Gestiona el calendario de reuniones de los usuarios." + +#~ msgid "Mail" +#~ msgstr "Correo electrónico" + +#~ msgid "Needs Analysis" +#~ msgstr "Necesita análisis" + +#~ msgid "Claim Cost" +#~ msgstr "Coste reclamación" + +#~ msgid "Schedule a Phone Call" +#~ msgstr "Programar una llamada" + +#~ msgid "In Progress Claims" +#~ msgstr "Reclamaciones en progreso" + +#~ msgid "Sales Stage" +#~ msgstr "Fase de ventas" + +#~ msgid "Bug Tracking" +#~ msgstr "Seguimiento de errores" + +#~ msgid "Next Meeting" +#~ msgstr "Próxima reunión" + +#~ msgid "Campaign Type" +#~ msgstr "Tipo campaña" + +#~ msgid "Web" +#~ msgstr "Web" + +#~ msgid "Graduate" +#~ msgstr "Graduado" + +#~ msgid "" +#~ "Note that you can also use the calendar view to graphically schedule your " +#~ "next meeting." +#~ msgstr "" +#~ "Observe que también puede utilizar la vista de calendario para programar " +#~ "gráficamente su siguiente reunión." + +#~ msgid "crm.meeting.generic_wizard" +#~ msgstr "crm.reunion.asistente_generico" + +#~ msgid "Histories" +#~ msgstr "Historial" + +#~ msgid "Leads Tree" +#~ msgstr "Árbol de iniciativas" + +#~ msgid "Error ! You cannot create recursive sections." +#~ msgstr "¡Error! No puede crear secciones recursivas." + +#~ msgid "This Year" +#~ msgstr "Este año" + +#~ msgid "" +#~ " Will allow you to synchronise your Open ERP calendars with your phone, " +#~ "outlook, Sunbird, ical, ..." +#~ msgstr "" +#~ " Le permite sincronizar sus calendarios OpenERP con su teléfono, Outlook, " +#~ "Sunbird, iCal, ..." + +#~ msgid "Contract Data" +#~ msgstr "Datos contrato" + +#~ msgid "Cases by Leads and Type" +#~ msgstr "Casos por iniciativas y tipo" + +#~ msgid "Shared Calendar" +#~ msgstr "Calendario compartido" + +#~ msgid "Fund Raising" +#~ msgstr "Obtención de fondos" + +#~ msgid "Est.Revenue" +#~ msgstr "Retorno est." + +#~ msgid "Initial Jobs Demand" +#~ msgstr "Solicitudes de trabajo iniciales" + +#~ msgid "Claims Info" +#~ msgstr "Info reclamaciones" + +#~ msgid "Helpdesk Supports" +#~ msgstr "Asistencia técnica" + +#~ msgid "Payment Mode" +#~ msgstr "Forma de pago" + +#~ msgid "Source" +#~ msgstr "Origen" + +#~ msgid "Convert To Partner" +#~ msgstr "Convertir en empresa" + +#~ msgid "Jobs" +#~ msgstr "Trabajos" + +#~ msgid "Job Info" +#~ msgstr "Info. trabajo" + +#~ msgid "Cancel Meeting" +#~ msgstr "Cancelar reunión" + +#~ msgid "Employee Email" +#~ msgstr "Email empleado" + +#~ msgid "Prospecting" +#~ msgstr "Prospección" + +#~ msgid "Import ICS File" +#~ msgstr "Importar fichero ICS" + +#~ msgid "Send Email" +#~ msgstr "Enviar correo" + +#~ msgid "Corrective" +#~ msgstr "Correctivo" + +#~ msgid "Jobs - Recruitment Form" +#~ msgstr "Trabajo - Formulario de selección" + +#~ msgid "Helpdesk Support" +#~ msgstr "Asistencia técnica" + +#~ msgid "Delay Close" +#~ msgstr "Retrasar cierre" + +#~ msgid "Credit Card" +#~ msgstr "Tarjeta de crédito" + +#~ msgid "" +#~ "This may help associations in their fund raising process and tracking." +#~ msgstr "" +#~ "Esto puede ayudar a las organizaciones en su proceso de obtención de fondos " +#~ "y seguimiento." + +#~ msgid "" +#~ "Allows you to track and manage leads which are pre-sales requests or " +#~ "contacts, the very first contact with a customer request." +#~ msgstr "" +#~ "Le permite seguir y gestionar iniciativas que son peticiones de pre-ventas o " +#~ "contactos, el primer contacto de una solicitud de un posible cliente." + +#~ msgid "Events" +#~ msgstr "Eventos" + +#~ msgid "crm.menu.config_wizard" +#~ msgstr "crm.menu.asistente_config" + +#~ msgid "Cheque" +#~ msgstr "Cheque" + +#~ msgid "Recycled" +#~ msgstr "Reciclado" + +#, python-format +#~ msgid "A partner is already existing with the same name." +#~ msgstr "Ya existe una empresa con el mismo nombre." + +#~ msgid "All Opportunities" +#~ msgstr "Todas las oportunidades" + +#~ msgid "Sales" +#~ msgstr "Ventas" + +#~ msgid "Assigned" +#~ msgstr "Asignado" + +#~ msgid "" +#~ "Category related to the section.Subdivide the CRM cases independently or " +#~ "section-wise." +#~ msgstr "" +#~ "Categoria relacionada a la seccion. subdividido independientemente los casos " +#~ "CRM o modo-seccion" + +#~ msgid "Gives Location of Meeting" +#~ msgstr "Dando la ubicacion de la reunion" + +#~ msgid "Helpdesk Support Tree" +#~ msgstr "Arbol de soporte tecnico" + +#~ msgid "" +#~ "Helps you to organise the jobs hiring process: evaluation, meetings, email " +#~ "integration..." +#~ msgstr "" +#~ "Te ayuda a organizar los procesos para emplear trabajos: evaluacion, " +#~ "reunion, integracion de correo electronico" + +#~ msgid "Lead Email" +#~ msgstr "Dirigir correo electronico" + +#~ msgid "Search Funds" +#~ msgstr "buscar fondos" + +#~ msgid "Regular Expression on Case Name" +#~ msgstr "Expresion regular en nombre de caso" + +#~ msgid "Job Cases" +#~ msgstr "casos de trabajos" + +#~ msgid "Reply to Last Email" +#~ msgstr "Responder el ultimo correo electronico" + +#~ msgid "Set RRULE" +#~ msgstr "Establecer RRULE" + +#~ msgid "Mail to watchers (CC)" +#~ msgstr "correo a los observadores (CC)" + +#~ msgid "Add a CC" +#~ msgstr "Agregar un CC" + +#, python-format +#~ msgid "Email Fail!" +#~ msgstr "Correo electronico fallo" + +#~ msgid "Other Info" +#~ msgstr "Otra información" + +#~ msgid "Proposal/Price Quote" +#~ msgstr "Propuesta/Precio cuota" + +#~ msgid "Candidate Name" +#~ msgstr "Nombre candidato" + +#~ msgid "OPAQUE" +#~ msgstr "opaco" + +#~ msgid "Attendee" +#~ msgstr "Asistente" + +#~ msgid "Closed Lost" +#~ msgstr "Cerrado perdido" + +#~ msgid "Used by companies to track bugs and support requests on software" +#~ msgstr "" +#~ "Utilizado por las empresas para realizar seguimiento de errores y " +#~ "solicitudes de soporte de Software" + +#~ msgid "Case Category2 Name" +#~ msgstr "Nombre categoría2 de casos" + +#~ msgid "Search Jobs" +#~ msgstr "Buscar empleos" + +#~ msgid "Close job request" +#~ msgstr "Cerrar solicitud de empleo" + +#~ msgid "Support Query" +#~ msgstr "Petición de soporte" + +#~ msgid "Set case state to" +#~ msgstr "Establecer estado del caso a" + +#~ msgid "Meeting Cases" +#~ msgstr "Casos reuniones" + +#~ msgid "Opportunity Cases" +#~ msgstr "Casos oportunidades" + +#~ msgid "%(case_date)s = Creation date" +#~ msgstr "%(case_date)s = Fecha de creación" + +#~ msgid "Candidate Name2" +#~ msgstr "Nombre 2 candidato" + +#~ msgid "FreeBusy" +#~ msgstr "LibreOcupado" + +#~ msgid "Candidate Phone" +#~ msgstr "Teléfono candidato" + +#~ msgid "Attachment1" +#~ msgstr "Adjunto 1" + +#~ msgid "Degree" +#~ msgstr "Grado" + +#~ msgid "Attachment3" +#~ msgstr "Adjunto 3" + +#~ msgid "Attachment2" +#~ msgstr "Adjunto 2" + +#~ msgid "To Assign" +#~ msgstr "Para asignar" + +#~ msgid "Phonecall Cases" +#~ msgstr "Casos llamadas" + +#~ msgid "Are you sure you want to create a partner based on this job request ?" +#~ msgstr "" +#~ "Está seguro de que desea crear una empresa basada en esta solicitud laboral ?" + +#~ msgid "History of Events" +#~ msgstr "Histórico de eventos" + +#~ msgid "Category2 of case" +#~ msgstr "Categoría 2 del caso" + +#~ msgid "Employee's Name" +#~ msgstr "Nombre del empleado" + +#~ msgid "Lead Name" +#~ msgstr "Nombre iniciativa" + +#~ msgid "Set Meeting" +#~ msgstr "Fijar reunión" + +#~ msgid "Invalid" +#~ msgstr "Inválido" + +#~ msgid "Calendar of Meetings" +#~ msgstr "Calendario de reuniones" + +#~ msgid "Refused by Employee" +#~ msgstr "Rechazado por el empleado" + +#~ msgid "All Claims" +#~ msgstr "Todas las reclamaciones" + +#~ msgid "Server Action" +#~ msgstr "Acción servidor" + +#~ msgid "Related Case" +#~ msgstr "Caso relacionado" + +#~ msgid "Email Address" +#~ msgstr "Correo electrónico" + +#~ msgid "Open Jobs" +#~ msgstr "Trabajos abiertos" + +#~ msgid "Availability (weeks)" +#~ msgstr "Disponibilidad (semanas)" + +#~ msgid "Opportunities Tree" +#~ msgstr "Árbol de oportunidades" + +#~ msgid "First Interview" +#~ msgstr "Primera entrevista" + +#~ msgid "This Month" +#~ msgstr "Este mes" + +#, python-format +#~ msgid "Please provide Proper URL !" +#~ msgstr "Por favor, ¡provea una URL adecuada!" + +#~ msgid "PUBLIC" +#~ msgstr "PÚBLICO" + +#~ msgid "Search Case" +#~ msgstr "Buscar caso" + +#~ msgid "Demand Draft" +#~ msgstr "Borrador demanda" + +#~ msgid "Regex on Communication History" +#~ msgstr "Exp. reg. en histórico de comunicaciones" + +#~ msgid "Close Phonecall" +#~ msgstr "Cerrar llamada" + +#, python-format +#~ msgid "Email not sent !" +#~ msgstr "¡Correo no enviado!" + +#~ msgid "Claim/Action Description" +#~ msgstr "Descripción Reclamación/Acción" + +#~ msgid "Meeting For Leads Generation" +#~ msgstr "Reunión para generación de iniciativas" + +#~ msgid "Funds Form" +#~ msgstr "Formulario fondos" + +#~ msgid "PRIVATE" +#~ msgstr "PRIVADO" + +#~ msgid "Provide path for Remote Calendar" +#~ msgstr "Provea un camino para el calendario remoto" + +#~ msgid "Jobs Hiring Process" +#~ msgstr "Proceso de selección de personal" + +#~ msgid "Lead Source" +#~ msgstr "Origen iniciativa" + +#~ msgid "Goals" +#~ msgstr "Objetivos" + +#~ msgid "In Process" +#~ msgstr "En curso" + +#~ msgid "After-Sale Services" +#~ msgstr "Servicios post-venta" + +#~ msgid "Cases by Section and Type" +#~ msgstr "Casos por sección y tipo" + +#~ msgid "File name" +#~ msgstr "Nombre fichero" + +#~ msgid "Ok" +#~ msgstr "Aceptar" + +#~ msgid "crm.claim.assign_wizard" +#~ msgstr "crm.reclamación.asistente_asignación" + +#~ msgid "All Jobs Requests" +#~ msgstr "Todas las peticiones de trabajo" + +#~ msgid "" +#~ "defines a rule or repeating pattern for " +#~ "anexception to a recurrence set" +#~ msgstr "" +#~ "define una regla o patrón repetitivo para una excepción a un conjunto " +#~ "recurrente" + +#~ msgid "Relevant" +#~ msgstr "Relevante" + +#~ msgid "Applied Job" +#~ msgstr "Trabajo solicitado" + +#~ msgid "Import ICS" +#~ msgstr "Importar ICS" + +#~ msgid "Claim Cases" +#~ msgstr "Casos de reclamaciones" + +#~ msgid "Email-id of the persons whom mail is to be sent" +#~ msgstr "Email-id de las personas a las que se mandará el correo" + +#, python-format +#~ msgid "A partner is already defined on this job request." +#~ msgstr "Una empresa ya está definida para esta petición de trabajo" + +#~ msgid "Social Rehabilitation And Rural Upliftment" +#~ msgstr "Rehabilitación social y recuperación rural" + +#~ msgid "Cases by Opportunities and Type" +#~ msgstr "Casos por oportunidades y tipo" + +#~ msgid "Generic Wizard" +#~ msgstr "Asistente genérico" + +#~ msgid "Reporting" +#~ msgstr "Informes" + +#~ msgid "Word of mouth" +#~ msgstr "De palabra" + +#~ msgid "Planned" +#~ msgstr "Planificado" + +#~ msgid "Lead Subject" +#~ msgstr "Asunto iniciativa" + +#~ msgid "Expected Salary" +#~ msgstr "Salario esperado" + +#~ msgid "Send New Mail" +#~ msgstr "Enviar nuevo correo" + +#~ msgid "Invalid arguments" +#~ msgstr "Argumentos inválidos" + +#~ msgid "Trensparent" +#~ msgstr "Transparente" + +#~ msgid "My Cases" +#~ msgstr "Mis casos" + +#~ msgid "Funds Tree" +#~ msgstr "Árbol de fondos" + +#~ msgid "HelpDesk" +#~ msgstr "Ayuda/Asistencia" + +#~ msgid "Search Cases by User" +#~ msgstr "Buscar casos por usuario" + +#~ msgid "Type of Action" +#~ msgstr "Tipo de acción" + +#~ msgid "Meeting With Candidates" +#~ msgstr "Reunión con candidatos" + +#~ msgid "Candidate Email" +#~ msgstr "Email candidato" + +#~ msgid "Customer Office" +#~ msgstr "Oficina cliente" + +#~ msgid "All Funds" +#~ msgstr "Todos los fondos" + +#~ msgid "Change RRule" +#~ msgstr "Cambiar regla" + +#~ msgid "Lead Details" +#~ msgstr "Detalles iniciativa" + +#~ msgid "Arts And Culture" +#~ msgstr "Arte y cultura" + +#~ msgid "Qualication" +#~ msgstr "Cualificación" + +#~ msgid "Cases by Section, Category and Type" +#~ msgstr "Casos por sección, categoría y tipo" + +#~ msgid "Licenced" +#~ msgstr "Licenciado" + +#~ msgid "Fund Raising Cases" +#~ msgstr "Casos de reunión de fondos" + +#~ msgid "Office" +#~ msgstr "Oficina" + +#~ msgid "Assign" +#~ msgstr "Asignar" + +#~ msgid "Healthcare" +#~ msgstr "Servicios sanitarios" + +#~ msgid "Employee" +#~ msgstr "Empleado" + +#~ msgid "% = The '%' Character" +#~ msgstr "% = EL '%' caracter" + +#~ msgid "Internal Notes" +#~ msgstr "Notas internas" + +#~ msgid "CONFIDENTIAL" +#~ msgstr "CONFIDENCIAL" + +#~ msgid "Meeting date" +#~ msgstr "Fecha reunión" + +#~ msgid "crm.helpdesk.assign_wizard" +#~ msgstr "crm.asistencia.aistente_asignación" + +#~ msgid "Not fixed" +#~ msgstr "No corregido" + +#~ msgid "Content of mail" +#~ msgstr "Contenido del correo" + +#~ msgid "_Import" +#~ msgstr "_Importar" + +#~ msgid "Mass Mailing" +#~ msgstr "Envío masivo de correo" + +#~ msgid "Funds by Categories" +#~ msgstr "Fondos por categorías" + +#~ msgid "Cash" +#~ msgstr "Efectivo" + +#~ msgid "Future" +#~ msgstr "Futuro" + +#~ msgid "Import Message" +#~ msgstr "Importar mensaje" + +#~ msgid "New Jobs" +#~ msgstr "Nuevos trabajos" + +#~ msgid "Fund Raising Operations" +#~ msgstr "Operaciones de obtención de fondos" + +#~ msgid "Save ICS file" +#~ msgstr "Guardar archivo ICS" + +#~ msgid "Helpdesk Cases" +#~ msgstr "Casos de asistencia" + +#~ msgid "Provide path for remote calendar" +#~ msgstr "Provea una ruta para el calendario remoto" + +#~ msgid "Select ICS file" +#~ msgstr "Exportar archivo ICS" + +#~ msgid " > Bac +5" +#~ msgstr " > Bac +5" + +#~ msgid "Candidate Hired" +#~ msgstr "Candidato contratado" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the case rule " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo está establecido a verdadero, le permitirá ocultar la " +#~ "regla de caso sin eliminarla." + +#~ msgid "Export ICS File" +#~ msgstr "Exportar archivo ICS" + +#~ msgid "" +#~ "Helps you to encode the result of a phone call or to plan a list of phone " +#~ "calls to process." +#~ msgstr "" +#~ "Le ayuda a registrar el resultado de una llamada telefónica o planear una " +#~ "lista de llamadas a procesar." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the case " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo está establecido a verdadero, le permitirá ocultar el " +#~ "caso sin eliminarlo." + +#~ msgid "Lead Information" +#~ msgstr "Información iniciativa" + +#~ msgid "Gives the sequence order when displaying a list of case rules." +#~ msgstr "" +#~ "Establece el orden de secuencia cuando se muestra una lista de reglas de " +#~ "casos." + +#~ msgid "Send Partner & Historize" +#~ msgstr "Enviar a empresa y añadir al historial" + +#~ msgid "Attendee Detail" +#~ msgstr "Detalle de los asistentes" + +#~ msgid "" +#~ "The minds states allow to define a value scale which representsthe partner " +#~ "mentality in relation to our services.The scale hasto be created with a " +#~ "factor for each level from 0 (Very dissatisfied) to 10 (Extremely satisfied)." +#~ msgstr "" +#~ "Los estados de satisfacción permiten definir una escala de valores que " +#~ "representan la mentalidad de las empresas respecto a nuestros servicios. La " +#~ "escala tiene que ser creada con un factor para cada nivel empezando desde 0 " +#~ "(muy insatisfecho) hasta 10 (muy satisfecho)." + +#~ msgid "Resource's Calendar" +#~ msgstr "Calendario del recurso" + +#, python-format +#~ msgid "is converted to Opportunity." +#~ msgstr "ha sido convertida a oportunidad" + +#~ msgid "Repeat every x" +#~ msgstr "Repetir cada x" + +#~ msgid "Opportunities By Categories" +#~ msgstr "Oportunidades por categoría" + +#~ msgid "Custom" +#~ msgstr "Personalización" + +#~ msgid "Seconds" +#~ msgstr "Segundos" + +#~ msgid "Exclude range" +#~ msgstr "Excluir rango" + +#~ msgid "Case Meeting" +#~ msgstr "Caso reunión" + +#~ msgid "Extended Options..." +#~ msgstr "Opciones extendidas..." + +#, python-format +#~ msgid "Lead " +#~ msgstr "Iniciativa " + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#, python-format +#~ msgid "There is no stage for won opportunities defined for this Sale Team." +#~ msgstr "" +#~ "No se ha definido una etapa para las oportunidades ganadas para este equipo " +#~ "de ventas." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "" +#~ "Create specific phone call categories to better sort the type of calls " +#~ "tracked in the system." +#~ msgstr "" +#~ "Cree categorías específicas de llamadas telefónicas para ordenar y trazar " +#~ "mejor el tipo de llamadas en el sistema" + +#~ msgid "Repeat max that times" +#~ msgstr "Repetir max. estas veces" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Shortcut for this menu already exists!" +#~ msgstr "¡El acceso rápido para este menú ya existe!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + +#~ msgid "Custom Recurrency Rule" +#~ msgstr "Regla de recurrencia personalizada" + +#~ msgid "of" +#~ msgstr "de" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" + +#~ msgid "" +#~ "Create specific categories that fit your company's activities in order to " +#~ "better classify and analyse them after they have been maintained in your " +#~ "leads and opportunities. You can use categories to reflect your product " +#~ "structure or the different types of sales you do." +#~ msgstr "" +#~ "Cree categorías específicas que encajen en las actividades de su compañía " +#~ "para clasificar y analizarlas mejor tras mantenerlas en sus iniciativas y " +#~ "oportunidades. Puede usar categorías para reflejar su estructura de " +#~ "productos o los diferentes tipos de ventas que realiza." + +#~ msgid "" +#~ "Sales team allows you to organize your different salesmen or departments " +#~ "into separate teams. Each team will work in his own list of opportunities, " +#~ "sales orders, eso. Each user can set a team by default in his preferences. " +#~ "The opportunities and sales order he will see, will be automatically " +#~ "filtered according to his team." +#~ msgstr "" +#~ "Los equipos de ventas le permiten organizar los diferentes comerciales o " +#~ "departamentos en equipos separados. Cada equipo trabajará en su propia lista " +#~ "de oportunidades, pedidos, etc. Cada usuario puede indicar un equipo por " +#~ "defecto en sus preferencias. Las oportunidades y pedidos que verá, se " +#~ "filtrarán automáticamente de acuerdo a su equipo." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the event " +#~ "alarm information without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar la información de alarma del " +#~ "evento sin eliminarla." + +#~ msgid "" +#~ "Opportunities allows you to manage and keep track of your sales pipeline by " +#~ "creating specific customer or prospect related sales documents in order to " +#~ "follow up potential sales. Information such as the expected revenue, " +#~ "opportunity stage, expected closing date, communication history and so on " +#~ "can be maintained in them. Opportunities can be connected with the email " +#~ "gateway: new emails create opportunities, each of them automatically gets " +#~ "the history of the conversation with the customer.\n" +#~ "\n" +#~ "You and your team(s) will be able to plan meetings and phone calls from " +#~ "opportunities, convert them into quotations, manage related documents, track " +#~ "all customer related activities, and much more." +#~ msgstr "" +#~ "Las oportunidades le permiten gestionar y llevar un control de su proceso de " +#~ "ventas creando documentos de ventas sobre clientes específicos o sobre " +#~ "perspectivas para hacer un seguimiento de las ventas potenciales. Puede " +#~ "mantener información como el beneficio previsto, etapa de la oportunidad, " +#~ "fecha de cierre prevista, historial de comunicaciones, ... Las oportunidades " +#~ "se pueden conectar con la pasarela de correo electrónico: los nuevos correos " +#~ "crean oportunidades, cada uno de ellos obtiene automáticamente el historial " +#~ "de comunicaciones con el cliente.\n" +#~ "Usted y su equipo serán capaces de planificar reuniones y llamadas " +#~ "telefónicas desde oportunidades, convertirlas en presupuestos, gestionar " +#~ "documentos relacionados, llevar un control de todas las actividades " +#~ "asociadas con el cliente y mucho más." + +#~ msgid "" +#~ "Create specific partner categories that you will then be able to assign to " +#~ "your partners to better manage your interactions with them. The segmentation " +#~ "tool will assign categories to partners based on defined criteria." +#~ msgstr "" +#~ "Cree categorías de empresa específicas que pueda asignar posteriormente a " +#~ "sus empresas para manejar mejor su interacción con ellas. La herramienta de " +#~ "segmentación asignará categorías a empresas basándose en criterios definidos." + +#~ msgid "" +#~ "Outbound Calls lists all the calls to be performed by your sales team. They " +#~ "can record the information about the call on the form view. These " +#~ "information will appear on the partner form for the traceability of every " +#~ "contact you get with a customer. You can import a .CSV file with a list of " +#~ "calls to be done for your sales team." +#~ msgstr "" +#~ "Las llamadas salientes muestra todas las llamadas a realizar por su equipo " +#~ "de ventas. Pueden registrar la información acerca de la llamada en la vista " +#~ "formulario. Esta información aparecerá en el formulario de la empresa para " +#~ "la trazabilidad de cada contacto que realice con un cliente. Puede importar " +#~ "un fichero .CSV con una lista de llamadas a realizar por su equipo de ventas." + +#~ msgid "" +#~ "'Meeting Invitations' allows you to create and manage the meeting " +#~ "invitations sent/to be sent to your colleagues/partners." +#~ msgstr "" +#~ "Las 'Invitaciones de reunión' le permiten crear y administrar las " +#~ "invitaciones de reunión enviadas o programadas para su envío a sus colegas o " +#~ "empresas." + +#~ msgid "Count" +#~ msgstr "Total" + +#~ msgid "" +#~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +#~ "call you get will appear on the partner form for the traceability of every " +#~ "contact you get with a partner. From the call record, you can trigger a " +#~ "request for another call, a meeting or a business opportunity." +#~ msgstr "" +#~ "La herramienta de llamadas entrantes le permite registrar sus llamadas " +#~ "entrantes al momento. Cada llamada que recibe aparecerá en el formulario de " +#~ "la empresa para la trazabilidad de todos los contactos que haga con un " +#~ "cliente. Desde el registro de llamadas, puede crear una petición para otra " +#~ "llamada, una reunión o una oportunidad de negocio." + +#~ msgid "" +#~ "'Leads' allows you to manage and keep track of all first potential interests " +#~ "of a partner in one of your products or services. A lead is a first, " +#~ "unqualified, contact with a prospect or customer. After being qualified, a " +#~ "lead can be converted into a business opportunity with the creation of the " +#~ "related partner for further detailed tracking of any linked activities. You " +#~ "can use leads when you import a database of prospects or to integrate your " +#~ "website's contact form with OpenERP." +#~ msgstr "" +#~ "Las 'iniciativas' le permiten gestionar y llevar un seguimiento de todos los " +#~ "intereses de un cliente por uno de sus productos o servicios. Una iniciativa " +#~ "es un primer contacto, sin cualificar, con un posible cliente o cliente. " +#~ "Tras ser cualificada, una iniciativa se puede convertir en una oportunidad " +#~ "de negocio con la creación de la empresa relacionada para un futuro " +#~ "seguimiento detallado de cualquier actividad asociada. Puede usar " +#~ "iniciativas cuando importa una base de datos de clientes potenciales o " +#~ "integrar el formulario de contacto de su página web con OpenERP." + +#~ msgid "" +#~ "Create specific stages that will help your sales better organise their sales " +#~ "pipeline by maintaining them to their leads and sales opportunities. It will " +#~ "allow them to easily track how is positioned a specific lead or opportunity " +#~ "in the sales cycle." +#~ msgstr "" +#~ "Cree etapas específicas para ayudar a su equipo de ventas a organizar mejor " +#~ "su flujo de ventas dentro de sus iniciativas y oportunidades. Les permitirá " +#~ "saber con facilidad en que etapa está cada iniciativa u oportunidad dentro " +#~ "del ciclo de ventas." + +#~ msgid "Claim" +#~ msgstr "Reclamación" diff --git a/addons/crm/i18n/et.po b/addons/crm/i18n/et.po index 4af6a1564cd..1d78251e329 100644 --- a/addons/crm/i18n/et.po +++ b/addons/crm/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:21+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "Hoiatus!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,9 +330,9 @@ msgid "Categories" msgstr "Kategooriad" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Kuupäevad" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -646,6 +655,11 @@ msgstr "" "Vaikimisi meeleolu 'Maks. intervall' arvutamise eelnevale perioodile. See on " "vaikimisi algusmeeleolu, kui partneril puuduvad sündmused." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1036,6 +1050,11 @@ msgstr "<" msgid "Mobile" msgstr "Mobiil" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1492,11 +1511,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1544,11 +1558,6 @@ msgstr "" msgid "State" msgstr "Riik" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Telemüügid" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1583,6 +1592,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1636,11 +1650,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1849,6 +1858,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2008,14 +2022,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Kuupäevad" #. module: crm #: code:addons/crm/crm.py:492 @@ -2425,10 +2439,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2494,6 +2509,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2616,8 +2636,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2672,6 +2692,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2798,8 +2825,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3387,6 +3414,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3647,8 +3679,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm @@ -4675,6 +4707,9 @@ msgstr "Infoleht" #~ msgid "Fund Raising" #~ msgstr "Vahendite kogumine" +#~ msgid "Telesales" +#~ msgstr "Telemüügid" + #~ msgid "Stage: " #~ msgstr "Etapp: " diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 68df9338fe3..ba58b478876 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-10-30 09:11+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:26+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -37,12 +37,12 @@ msgstr "" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Monthly" -msgstr "" +msgstr "Kuukausittain" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Schedule a PhoneCall" -msgstr "" +msgstr "Ajoita puhelu" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -52,7 +52,7 @@ msgstr "Tapahtuman vaihe" #. module: crm #: view:crm.meeting:0 msgid "Visibility" -msgstr "" +msgstr "Näkyvyys" #. module: crm #: field:crm.lead,title:0 @@ -74,7 +74,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Today" -msgstr "" +msgstr "Tänään" #. module: crm #: view:crm.merge.opportunity:0 @@ -195,11 +195,10 @@ msgid "Warning!" msgstr "Varoitus!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -332,9 +331,9 @@ msgid "Categories" msgstr "Kategoriat" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Päiväykset" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -509,6 +508,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -647,6 +656,11 @@ msgstr "" "Oletusmielentila ajanjaksolle jossa lasketaan maksimi väliaika. Tämä on " "oletuksena aloitusmielentila jos kumppanilla ei ole tapahtumia." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1037,6 +1051,11 @@ msgstr "<" msgid "Mobile" msgstr "Matkapuhelin" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1493,11 +1512,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1545,11 +1559,6 @@ msgstr "" msgid "State" msgstr "Tila" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Puhelinmyynnit" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1584,6 +1593,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1637,11 +1651,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1850,6 +1859,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2009,14 +2023,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Päiväykset" #. module: crm #: code:addons/crm/crm.py:492 @@ -2426,10 +2440,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2495,6 +2510,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2617,8 +2637,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2673,6 +2693,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2799,9 +2826,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Pakollinen / Vapaasti valittava" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3388,6 +3415,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3648,9 +3680,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Pakollinen / Vapaasti valittava" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 @@ -4753,6 +4785,9 @@ msgstr "" #~ msgid "Created" #~ msgstr "Luotu" +#~ msgid "Telesales" +#~ msgstr "Puhelinmyynnit" + #~ msgid "Stage: " #~ msgstr "Vaihe: " diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index c68832ecf31..9fcbce6bb2b 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 07:35+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 21:23+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:03+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +197,11 @@ msgid "Warning!" msgstr "Avertissement !" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Impossible d'envoyer le courriel !" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Analyse des opportunités" #. module: crm #: field:crm.lead,partner_id:0 @@ -340,9 +340,9 @@ msgid "Categories" msgstr "Catégories" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "Indéfiniment" #. module: crm #: help:crm.lead,optout:0 @@ -527,6 +527,16 @@ msgstr "Emplacement de l'événement" msgid "Recurrent Rule" msgstr "Règle récurrente" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "Version 4.2" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "Version 4.4" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -672,6 +682,11 @@ msgstr "" "maximale. C'est l'état d'esprit par défaut si le partenaire n'a pas " "d'évenement." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "Date de fin" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1109,6 +1124,11 @@ msgstr "<" msgid "Mobile" msgstr "Téléphone mobile" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "Méthode pour terminer une récurrence" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1574,11 +1594,6 @@ msgstr "Rechercher" msgid "Opportunities by Categories" msgstr "Opportunités par catégorie" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Intervalle" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1630,11 +1645,6 @@ msgstr "Equipes enfant" msgid "State" msgstr "État" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Ventes à distance" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1669,6 +1679,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Fusionner deux opportunités" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "Corriger le nombre de fois" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1726,11 +1741,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Rechercher des pistes" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1958,6 +1968,11 @@ msgstr "" msgid "Phone calls" msgstr "Appels téléphoniques" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "Hitsorique de communication" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2124,16 +2139,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Campagne de courriels 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Campagne de courriels 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Créer" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Dates" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2571,11 +2586,12 @@ msgid "Weekly" msgstr "Hebdomadaire" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Analyse des opportunités" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Impossible d'envoyer le courriel !" #. module: crm #: view:crm.lead:0 @@ -2640,6 +2656,11 @@ msgstr "Ville" msgid "Busy" msgstr "Occupé" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "Répéter tous les" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2770,9 +2791,9 @@ msgid "# of Emails" msgstr "Nb. de courriels" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "Interval de répétition" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Rechercher des pistes" #. module: crm #: view:crm.lead.report:0 @@ -2826,6 +2847,15 @@ msgstr "Configurer l'application CRM" msgid "Phonecall to Partner" msgstr "Appel téléphonique au partenaire" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" +"Le nom du futur partenaire qui va être créé lors de la conversion en " +"opportunité" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2966,9 +2996,9 @@ msgid "All Day" msgstr "Toute la journée" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "Nb. de courriels" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obligatoire / Optionnelle" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3590,6 +3620,11 @@ msgstr "7 Jours" msgid "Planned Revenue by Stage and User" msgstr "Revenu planifié par étape et par utilisateur" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "Communication et historique" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3855,9 +3890,9 @@ msgid "The opportunity '%s' has been opened." msgstr "L'opportunité \"%s\" a été ouverte." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obligatoire / Optionnelle" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "Nb. de courriels" #. module: crm #: field:crm.lead,street:0 @@ -4966,6 +5001,9 @@ msgstr "Lettre d'information" #~ msgid " > Bac +5" #~ msgstr " > Bac +5" +#~ msgid "Telesales" +#~ msgstr "Ventes à distance" + #~ msgid "Stage: " #~ msgstr "Étape: " @@ -5466,6 +5504,9 @@ msgstr "Lettre d'information" #~ msgid "Repeat every x" #~ msgstr "Répéter tous les x" +#~ msgid "Interval" +#~ msgstr "Intervalle" + #~ msgid "Seconds" #~ msgstr "Secondes" @@ -5520,6 +5561,9 @@ msgstr "Lettre d'information" #~ "fichier de prospects ou pour intégrer les demandes de contact faites sur " #~ "votre site web." +#~ msgid "Mail Campaign 1" +#~ msgstr "Campagne de courriels 1" + #~ msgid "" #~ "Create specific categories that fit your company's activities in order to " #~ "better classify and analyse them after they have been maintained in your " @@ -5588,3 +5632,46 @@ msgstr "Lettre d'information" #~ "d'affecter à vos partenaires afin de mieux gérer les interactions avec eux. " #~ "L'outil de segmentation affecte des catégories aux partenaires en fonction " #~ "des critères définis" + +#~ msgid "" +#~ "Opportunities allows you to manage and keep track of your sales pipeline by " +#~ "creating specific customer or prospect related sales documents in order to " +#~ "follow up potential sales. Information such as the expected revenue, " +#~ "opportunity stage, expected closing date, communication history and so on " +#~ "can be maintained in them. Opportunities can be connected with the email " +#~ "gateway: new emails create opportunities, each of them automatically gets " +#~ "the history of the conversation with the customer.\n" +#~ "\n" +#~ "You and your team(s) will be able to plan meetings and phone calls from " +#~ "opportunities, convert them into quotations, manage related documents, track " +#~ "all customer related activities, and much more." +#~ msgstr "" +#~ "Les Opportunités permettent de gérer et suivre le canal des ventes en liant " +#~ "des documents spécifiques à la clientèle ou aux prospects afin de relever " +#~ "les ventes potentielles. Des informations telles que les recettes attendues, " +#~ "le niveau de l'opportunité, la date prévue de clôture, l'historique des " +#~ "communications, etc. pevent être maintenues entre elles. Les opportunités " +#~ "peuvent être connectées à la passerelle email : de nouveaux emails créent " +#~ "des opportunités, chacun d'eux sont automatiquement insérés dans " +#~ "l'historique de conversations avec le client.\n" +#~ "\n" +#~ "Vous et votre (vos) équipe(s) serez en mesure de planifier des réunions et " +#~ "des appels téléphoniques à partir des opportunités, de les convertir en " +#~ "devis, de gérer des documents connexes, le suivi de toutes les activités " +#~ "liées à la clientèle, et bien plus encore." + +#~ msgid "" +#~ "Outbound Calls lists all the calls to be performed by your sales team. They " +#~ "can record the information about the call on the form view. These " +#~ "information will appear on the partner form for the traceability of every " +#~ "contact you get with a customer. You can import a .CSV file with a list of " +#~ "calls to be done for your sales team." +#~ msgstr "" +#~ "Les \"Appels sortants\" listent tous les appels passer par votre équipe de " +#~ "vente qui peut enregistrer les informations relatives à l'appel sur le " +#~ "formulaire. Ces informations apparaîtront sur le formulaire de partenaire " +#~ "pour suivre chaque contact obtenu avec un client. Vous pouvez importer un " +#~ "fichier. CSV avec une liste des appels à passer par votre équipe de vente." + +#~ msgid "Repeat interval" +#~ msgstr "Interval de répétition" diff --git a/addons/crm/i18n/gl.po b/addons/crm/i18n/gl.po index 2e760db1b72..50f52e2570b 100644 --- a/addons/crm/i18n/gl.po +++ b/addons/crm/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: crm-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 23:54+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,11 +196,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -333,9 +332,9 @@ msgid "Categories" msgstr "Categorías" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datas" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -510,6 +509,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -649,6 +658,11 @@ msgstr "" "intervalo máximo. Este é o grao de satisfacción inicial por defecto no caso " "de que a empresa non teña ningún evento" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1039,6 +1053,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1495,11 +1514,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1547,11 +1561,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1586,6 +1595,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1639,11 +1653,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1852,6 +1861,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2011,14 +2025,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Datas" #. module: crm #: code:addons/crm/crm.py:492 @@ -2428,10 +2442,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2497,6 +2512,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2619,8 +2639,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2675,6 +2695,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2801,9 +2828,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obrigatorio / Opcional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3392,6 +3419,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3652,9 +3684,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obrigatorio / Opcional" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po index a8eec0122a0..716706a1b64 100644 --- a/addons/crm/i18n/hr.po +++ b/addons/crm/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-04 08:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 11:40+0000\n" "Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:03+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: crm @@ -37,7 +37,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Monthly" -msgstr "" +msgstr "Mjesečno" #. module: crm #: view:crm.opportunity2phonecall:0 @@ -52,7 +52,7 @@ msgstr "Stupanj Slučaja" #. module: crm #: view:crm.meeting:0 msgid "Visibility" -msgstr "" +msgstr "Vidljivost" #. module: crm #: field:crm.lead,title:0 @@ -62,19 +62,19 @@ msgstr "Naslov" #. module: crm #: field:crm.meeting,show_as:0 msgid "Show as" -msgstr "" +msgstr "Prikaži kao" #. module: crm #: field:crm.meeting,day:0 #: selection:crm.meeting,select1:0 msgid "Date of month" -msgstr "" +msgstr "Dan u mjesecu" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Today" -msgstr "" +msgstr "Danas" #. module: crm #: view:crm.merge.opportunity:0 @@ -87,7 +87,7 @@ msgstr "" #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid " " -msgstr "" +msgstr " " #. module: crm #: view:crm.lead.report:0 @@ -117,7 +117,7 @@ msgstr "Naziv stupnja" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: crm #: sql_constraint:crm.case.section:0 @@ -139,7 +139,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,freq:0 msgid "No Repeat" -msgstr "" +msgstr "Bez ponavljanja" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 @@ -153,7 +153,7 @@ msgstr "Upozorenje!" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Yearly" -msgstr "" +msgstr "Godišnje" #. module: crm #: field:crm.segmentation.line,name:0 @@ -195,11 +195,10 @@ msgid "Warning!" msgstr "Upozorenje!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -332,9 +331,9 @@ msgid "Categories" msgstr "Kategorije" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datumi" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -509,6 +508,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "Uloga prilike" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -647,6 +656,11 @@ msgstr "" "Zadano zadovoljstvo za razdoblje koje prethodi izračunu 'Max. interval'. Ovo " "je početno zadovoljstvo partnera dok još nema događaja." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1037,6 +1051,11 @@ msgstr "<" msgid "Mobile" msgstr "Mobitel" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1493,11 +1512,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1545,11 +1559,6 @@ msgstr "" msgid "State" msgstr "Država" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Teleprodaja" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1584,6 +1593,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1637,11 +1651,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Pretraži Kontaktove" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1850,6 +1859,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2009,14 +2023,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Datumi" #. module: crm #: code:addons/crm/crm.py:492 @@ -2426,10 +2440,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2495,6 +2510,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2622,9 +2642,9 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Pretraži Kontaktove" #. module: crm #: view:crm.lead.report:0 @@ -2678,6 +2698,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2804,9 +2831,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obavezan / Opcijski" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3393,6 +3420,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3653,9 +3685,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obavezan / Opcijski" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 @@ -4669,6 +4701,9 @@ msgstr "Newsletter" #~ msgid "Fields to Change" #~ msgstr "Polja za promijeniti" +#~ msgid "Telesales" +#~ msgstr "Teleprodaja" + #~ msgid "Created" #~ msgstr "Kreiran" diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index 8f45afa8e16..022285f4acb 100644 --- a/addons/crm/i18n/hu.po +++ b/addons/crm/i18n/hu.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * crm +# * crm # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 10:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:43+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "E-mailek száma" #. module: crm #: view:crm.lead:0 @@ -36,12 +36,12 @@ msgstr "" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Monthly" -msgstr "" +msgstr "Havi" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Schedule a PhoneCall" -msgstr "" +msgstr "Telefonhívás ütemezése" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -51,17 +51,17 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Visibility" -msgstr "" +msgstr "Láthatóság" #. module: crm #: field:crm.lead,title:0 msgid "Title" -msgstr "" +msgstr "Pozíció" #. module: crm #: field:crm.meeting,show_as:0 msgid "Show as" -msgstr "" +msgstr "Megjelenítés" #. module: crm #: field:crm.meeting,day:0 @@ -73,7 +73,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Today" -msgstr "" +msgstr "Ma" #. module: crm #: view:crm.merge.opportunity:0 @@ -97,7 +97,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Previous Stage" -msgstr "" +msgstr "Előző szakasz" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:26 @@ -108,7 +108,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Szakasz neve" #. module: crm #: view:crm.lead.report:0 @@ -116,7 +116,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: crm #: sql_constraint:crm.case.section:0 @@ -138,7 +138,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,freq:0 msgid "No Repeat" -msgstr "" +msgstr "Nincs ismétlés" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 @@ -147,12 +147,12 @@ msgstr "" #: code:addons/crm/wizard/crm_phonecall_to_partner.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat!" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Yearly" -msgstr "" +msgstr "Éves" #. module: crm #: field:crm.segmentation.line,name:0 @@ -167,7 +167,7 @@ msgstr "" #: field:crm.lead.report,type_id:0 #: model:ir.model,name:crm.model_crm_case_resource_type msgid "Campaign" -msgstr "" +msgstr "Kampány" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -177,7 +177,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "" +msgstr "Lehetőségek keresése" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:46 @@ -191,14 +191,13 @@ msgstr "" #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format msgid "Warning!" -msgstr "" +msgstr "Vigyázat!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -226,7 +225,7 @@ msgstr "Partner" #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Szervező" #. module: crm #: view:crm.phonecall:0 @@ -234,7 +233,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act #: view:res.partner:0 msgid "Schedule Other Call" -msgstr "" +msgstr "Egyéb hívások ütemezése" #. module: crm #: help:crm.meeting,edit_all:0 @@ -250,7 +249,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Phone Call" -msgstr "" +msgstr "Telefonhívás" #. module: crm #: field:crm.lead,optout:0 @@ -275,12 +274,12 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Send New Email" -msgstr "" +msgstr "Új e-mail küldése" #. module: crm #: field:crm.segmentation,segmentation_line:0 msgid "Criteria" -msgstr "" +msgstr "Kritériumok" #. module: crm #: view:crm.segmentation:0 @@ -290,7 +289,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Szakaszok" #. module: crm #: view:crm.merge.opportunity:0 @@ -315,13 +314,13 @@ msgstr "" #. module: crm #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "Nyilvános" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "" +msgstr "Kampányok" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action @@ -331,8 +330,8 @@ msgid "Categories" msgstr "Kategóriák" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -350,7 +349,7 @@ msgstr "" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Kapcsolat neve" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -364,7 +363,7 @@ msgstr "" #: view:crm.meeting:0 #: field:crm.phonecall,partner_contact:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: crm #: view:crm.installer:0 @@ -374,7 +373,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Valószínűség automatikus változtatása" #. module: crm #: field:base.action.rule,regex_history:0 @@ -396,12 +395,12 @@ msgstr "" #: help:crm.lead.report,delay_close:0 #: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Napok száma az eset lezárásáig" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "Ha egy valódi projektet/lehetőséget érzékel" #. module: crm #: field:crm.installer,crm_fundraising:0 @@ -422,7 +421,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Communication" -msgstr "Esettanulságok" +msgstr "Kommunikáció" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -452,13 +451,13 @@ msgstr "" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Frissítés dátuma" #. module: crm #: view:crm.lead2opportunity.action:0 #: field:crm.lead2opportunity.action,name:0 msgid "Select Action" -msgstr "" +msgstr "Válasszon műveletet" #. module: crm #: field:base.action.rule,trg_categ_id:0 @@ -476,22 +475,22 @@ msgstr "Kategória" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "Lehetőségek száma" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor2 msgid "Campaign 1" -msgstr "" +msgstr "Kampány 1" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor1 msgid "Campaign 2" -msgstr "" +msgstr "Kampány 2" #. module: crm #: view:crm.meeting:0 msgid "Privacy" -msgstr "" +msgstr "Adatvédelem" #. module: crm #: view:crm.lead.report:0 @@ -506,6 +505,16 @@ msgstr "" #. module: crm #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" +msgstr "Időszakos szabály" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" msgstr "" #. module: crm @@ -535,7 +544,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_partner2opportunity #, python-format msgid "Create Opportunity" -msgstr "" +msgstr "Lehetőség létrehozása" #. module: crm #: view:crm.installer:0 @@ -553,35 +562,35 @@ msgstr "" #. module: crm #: model:ir.module.module,shortdesc:crm.module_meta_information msgid "Customer & Supplier Relationship Management" -msgstr "" +msgstr "Vevő és szállítói kapcsolatok kezelése" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "" +msgstr "Nem fut" #. module: crm #: view:crm.send.mail:0 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail msgid "Reply to last Mail" -msgstr "" +msgstr "Válasz az utolsó levélre" #. module: crm #: field:crm.lead,email:0 msgid "E-Mail" -msgstr "" +msgstr "E-mail" #. module: crm #: field:crm.installer,wiki_sale_faq:0 msgid "Sale FAQ" -msgstr "" +msgstr "Értékesítés GYIK" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail_attachment @@ -593,7 +602,7 @@ msgstr "" #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: crm #: view:crm.segmentation:0 @@ -604,13 +613,13 @@ msgstr "" #: help:crm.meeting,email_from:0 #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ezek az emberek fogják megkapni az e-mailt." #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,name:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: crm #: view:crm.segmentation:0 @@ -644,10 +653,15 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Hiba: A levél nincs jól megformázva" #. module: crm #: view:crm.segmentation:0 @@ -657,7 +671,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "" +msgstr "Telefonhívások száma" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -669,7 +683,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Communication history" -msgstr "" +msgstr "Kommunikációs előzmény" #. module: crm #: help:crm.phonecall,canal_id:0 @@ -688,7 +702,7 @@ msgstr "" #. module: crm #: field:crm.case.section,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Felelős felhasználó" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53 @@ -706,7 +720,7 @@ msgstr "" #. module: crm #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Jelenlegi tevékenység" #. module: crm #: help:crm.meeting,exrule:0 @@ -729,7 +743,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.meeting:0 msgid "Details" -msgstr "" +msgstr "Részletek" #. module: crm #: help:crm.installer,crm_caldav:0 @@ -741,7 +755,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,freq:0 msgid "Years" -msgstr "" +msgstr "Évek" #. module: crm #: help:crm.installer,crm_claim:0 @@ -764,7 +778,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Várható bevétel" #. module: crm #: help:crm.segmentation,name:0 @@ -775,7 +789,7 @@ msgstr "" #: field:crm.case.stage,probability:0 #: field:crm.lead,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Valószínűség (%)" #. module: crm #: view:crm.lead:0 @@ -786,7 +800,7 @@ msgstr "" #: view:board.board:0 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "Statistics Dashboard" -msgstr "" +msgstr "Statisztika vezérlőpult" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:86 @@ -811,24 +825,24 @@ msgstr "" #. module: crm #: field:crm.installer,crm_caldav:0 msgid "Calendar Synchronizing" -msgstr "" +msgstr "Naptár szinkronizáció" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "" +msgstr "Folyamat megállítása" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Telefonszámok közötti keresés" #. module: crm #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 #: view:crm.phonecall2partner:0 msgid "Continue" -msgstr "" +msgstr "Tovább" #. module: crm #: field:crm.segmentation,som_interval:0 @@ -838,7 +852,7 @@ msgstr "" #. module: crm #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Nappal" #. module: crm #: field:base.action.rule,act_section_id:0 @@ -849,7 +863,7 @@ msgstr "" #: view:calendar.attendee:0 #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Esemény típusa" #. module: crm #: model:ir.model,name:crm.model_crm_installer @@ -911,12 +925,12 @@ msgstr "" #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Dátum létrehozása" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Hivatkozás 2" #. module: crm #: view:crm.segmentation:0 @@ -927,7 +941,7 @@ msgstr "" #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Követelmények" #. module: crm #: help:crm.meeting,exdate:0 @@ -958,18 +972,18 @@ msgstr "" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Partner kategória" #. module: crm #: view:crm.add.note:0 #: model:ir.actions.act_window,name:crm.action_crm_add_note msgid "Add Note" -msgstr "" +msgstr "Jegyzet hozzáadása" #. module: crm #: field:crm.lead,is_supplier_add:0 msgid "Supplier" -msgstr "" +msgstr "Szállító" #. module: crm #: help:crm.send.mail,reply_to:0 @@ -996,7 +1010,7 @@ msgstr "" #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: crm #: code:addons/crm/crm_lead.py:230 @@ -1007,7 +1021,7 @@ msgstr "" #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Megnyitásig hátralévő napok" #. module: crm #: view:crm.meeting:0 @@ -1019,7 +1033,7 @@ msgstr "" #: view:crm.phonecall2partner:0 #, python-format msgid "Create Partner" -msgstr "" +msgstr "Partner létrehozása" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 @@ -1030,6 +1044,11 @@ msgstr "" #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" +msgstr "Mobil" + +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" msgstr "" #. module: crm @@ -1042,17 +1061,17 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Next Stage" -msgstr "" +msgstr "Következő lépés" #. module: crm #: view:board.board:0 msgid "My Meetings" -msgstr "" +msgstr "Találkozóim" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: crm #: field:crm.lead,optin:0 @@ -1073,7 +1092,7 @@ msgstr "" #: field:res.partner,meeting_ids:0 #, python-format msgid "Meetings" -msgstr "" +msgstr "Találkozók" #. module: crm #: view:crm.meeting:0 @@ -1086,7 +1105,7 @@ msgstr "" #: field:crm.meeting,date_action_next:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Következő művelet" #. module: crm #: field:crm.meeting,end_date:0 @@ -1096,7 +1115,7 @@ msgstr "" #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" -msgstr "Következő művelet dátuma" +msgstr "Határidő" #. module: crm #: help:crm.meeting,active:0 @@ -1123,17 +1142,17 @@ msgstr "" #: field:crm.phonecall,user_id:0 #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Felelős" #. module: crm #: view:res.partner:0 msgid "Previous" -msgstr "" +msgstr "Előző" #. module: crm #: view:crm.lead:0 msgid "Statistics" -msgstr "" +msgstr "Statisztika" #. module: crm #: view:crm.meeting:0 @@ -1145,12 +1164,12 @@ msgstr "" #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 msgid "Next" -msgstr "" +msgstr "Következő" #. module: crm #: view:crm.lead:0 msgid "Stage:" -msgstr "" +msgstr "Szakasz:" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 @@ -1167,12 +1186,12 @@ msgstr "" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Értékesítési osztály" #. module: crm #: field:crm.send.mail,html:0 msgid "HTML formatting?" -msgstr "" +msgstr "HTML formázás?" #. module: crm #: field:crm.case.stage,type:0 @@ -1196,21 +1215,21 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Legalacsonyabb" #. module: crm #: view:crm.add.note:0 #: view:crm.send.mail:0 #: field:crm.send.mail.attachment,binary:0 msgid "Attachment" -msgstr "" +msgstr "Csatolás" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: crm #: view:crm.lead:0 @@ -1220,7 +1239,7 @@ msgstr "" #: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -1230,7 +1249,7 @@ msgstr "" #. module: crm #: field:crm.meeting,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Időszakos ID" #. module: crm #: view:crm.lead:0 @@ -1238,12 +1257,12 @@ msgstr "" #: field:crm.send.mail,subject:0 #: view:res.partner:0 msgid "Subject" -msgstr "" +msgstr "Tárgy" #. module: crm #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "K" #. module: crm #: code:addons/crm/crm_lead.py:300 @@ -1259,22 +1278,22 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "History Information" -msgstr "" +msgstr "Előzmény" #. module: crm #: field:base.action.rule,act_mail_to_partner:0 msgid "Mail to Partner" -msgstr "" +msgstr "Levél a partnernek" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Levelezések" #. module: crm #: field:crm.meeting,class:0 msgid "Mark as" -msgstr "" +msgstr "Megjelölés" #. module: crm #: field:crm.meeting,count:0 @@ -1301,7 +1320,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act msgid "Stages" -msgstr "" +msgstr "Szakaszok" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -1309,7 +1328,7 @@ msgstr "" #: field:crm.partner2opportunity,planned_revenue:0 #: field:crm.phonecall2opportunity,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Várható bevételek" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action @@ -1323,7 +1342,7 @@ msgstr "" #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: crm #: field:crm.segmentation,partner_id:0 @@ -1334,18 +1353,18 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Telefonhívás elemzése" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Nyitó dátum" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Időtartam percben" #. module: crm #: help:crm.installer,crm_helpdesk:0 @@ -1368,7 +1387,7 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Year " -msgstr "" +msgstr " Év " #. module: crm #: field:crm.meeting,edit_all:0 @@ -1378,7 +1397,7 @@ msgstr "" #. module: crm #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "P" #. module: crm #: model:ir.model,name:crm.model_crm_lead @@ -1388,7 +1407,7 @@ msgstr "" #. module: crm #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Dátum írása" #. module: crm #: view:crm.meeting:0 @@ -1398,7 +1417,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Reminder" -msgstr "" +msgstr "Emlékeztető" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1421,24 +1440,24 @@ msgstr "" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Végrehajtási állapot" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Hétfő" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Lezárásig hátralévő napok" #. module: crm #: field:crm.add.note,attachment_ids:0 #: field:crm.case.section,complete_name:0 #: field:crm.send.mail,attachment_ids:0 msgid "unknown" -msgstr "" +msgstr "Ismeretlen" #. module: crm #: field:crm.lead,id:0 @@ -1469,7 +1488,7 @@ msgstr "Dátum" #: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: crm #: field:crm.phonecall2opportunity,name:0 @@ -1479,18 +1498,13 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Keresés" #. module: crm #: view:board.board:0 msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1505,7 +1519,7 @@ msgstr "" #: view:crm.lead:0 #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Előzmény" #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -1518,12 +1532,12 @@ msgstr "" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Kód" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Alcsoportok" #. module: crm #: view:crm.lead:0 @@ -1538,20 +1552,15 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" -msgstr "" +msgstr "Gyakoriság" #. module: crm #: view:crm.lead:0 msgid "References" -msgstr "" +msgstr "Hivatkozások" #. module: crm #: code:addons/crm/crm.py:392 @@ -1577,17 +1586,22 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Current" -msgstr "" +msgstr "Jelenleg" #. module: crm #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Kivétel szabály" #. module: crm #: help:base.action.rule,act_mail_to_partner:0 @@ -1607,17 +1621,17 @@ msgstr "" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Hiba ! Nem hozhat létre rekurzív értékesítési csapatot." #. module: crm #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Találkozó keresés" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "" +msgstr "Értékesítési összeg" #. module: crm #: code:addons/crm/wizard/crm_send_email.py:141 @@ -1630,15 +1644,10 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Meg nem erősített" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1657,13 +1666,13 @@ msgstr "" #: field:crm.segmentation,name:0 #: field:crm.send.mail.attachment,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Figyelmeztetés" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -1682,7 +1691,7 @@ msgstr "" #. module: crm #: field:crm.lead,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "Születésnap" #. module: crm #: view:crm.meeting:0 @@ -1692,7 +1701,7 @@ msgstr "" #. module: crm #: field:crm.send.mail.attachment,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Varázsló" #. module: crm #: help:crm.lead,section_id:0 @@ -1713,7 +1722,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "" +msgstr "Magas" #. module: crm #: model:process.node,note:crm.process_node_partner0 @@ -1736,12 +1745,12 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Szombat" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Ötödik" #. module: crm #: view:crm.phonecall2phonecall:0 @@ -1756,7 +1765,7 @@ msgstr "" #. module: crm #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Sze" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -1766,7 +1775,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,planned_revenue:0 msgid "Planned Revenue" -msgstr "Tervezett bevétel" +msgstr "Tervezett jövedelem" #. module: crm #: view:crm.lead:0 @@ -1775,7 +1784,7 @@ msgstr "Tervezett bevétel" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: crm #: help:crm.lead,partner_id:0 @@ -1790,27 +1799,27 @@ msgstr "" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Főcsoport" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Következő művelet időpontja" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "" +msgstr "Futó" #. module: crm #: selection:crm.meeting,freq:0 msgid "Hours" -msgstr "" +msgstr "Órák" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Irányítószám" #. module: crm #: code:addons/crm/crm_lead.py:213 @@ -1821,14 +1830,14 @@ msgstr "" #. module: crm #: view:crm.installer:0 msgid "title" -msgstr "" +msgstr "Pozíció" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Inbound" -msgstr "" +msgstr "Bejövő" #. module: crm #: help:crm.case.stage,probability:0 @@ -1841,12 +1850,17 @@ msgstr "" #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" +msgstr "Telefonhívások" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" msgstr "" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Szabad" #. module: crm #: view:crm.installer:0 @@ -1856,12 +1870,12 @@ msgstr "" #. module: crm #: field:crm.case.section,allow_unlink:0 msgid "Allow Delete" -msgstr "" +msgstr "Törlés engedélyezése" #. module: crm #: field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "H" #. module: crm #: selection:crm.lead,priority:0 @@ -1869,7 +1883,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Highest" -msgstr "" +msgstr "Legmagasabb" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -1890,17 +1904,17 @@ msgstr "" #: view:crm.lead:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: crm #: selection:crm.meeting,freq:0 msgid "Days" -msgstr "" +msgstr "Napok" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "Érték" #. module: crm #: view:crm.lead:0 @@ -1912,7 +1926,7 @@ msgstr "" #: view:crm.lead:0 #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Vevő neve" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_meet @@ -1931,7 +1945,7 @@ msgstr "" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Válasz" #. module: crm #: view:crm.case.section:0 @@ -1965,19 +1979,19 @@ msgstr "" #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Held" -msgstr "" +msgstr "Tartott" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Reset to Draft" -msgstr "" +msgstr "Visszaállítás Tervezet állapotba" #. module: crm #: view:crm.lead:0 msgid "Extra Info" -msgstr "" +msgstr "Extra információ" #. module: crm #: view:crm.merge.opportunity:0 @@ -2002,20 +2016,20 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "" +#: view:crm.lead:0 +msgid "Create" +msgstr "Létrehozás" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Dátumok" #. module: crm #: code:addons/crm/crm.py:492 #, python-format msgid "Send" -msgstr "" +msgstr "Küldés" #. module: crm #: view:crm.lead:0 @@ -2041,28 +2055,28 @@ msgstr "" #. module: crm #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "Hely" #. module: crm #: view:crm.lead:0 msgid "Reply" -msgstr "" +msgstr "Válasz" #. module: crm #: selection:crm.meeting,freq:0 msgid "Weeks" -msgstr "" +msgstr "Hetek" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "Normál vagy telefonos találkozó ütemezése" #. module: crm #: code:addons/crm/crm.py:375 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: crm #: model:ir.actions.act_window,help:crm.crm_meeting_categ_action @@ -2080,7 +2094,7 @@ msgstr "" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "Tervezett időpont" #. module: crm #: field:crm.meeting,base_calendar_url:0 @@ -2107,13 +2121,14 @@ msgstr "" #: view:crm.phonecall2partner:0 msgid "Are you sure you want to create a partner based on this Phonecall ?" msgstr "" +"Biztos benne, hogy a telefonhívás alapján szeretne egy partnert létrehozni?" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -2135,7 +2150,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Értékesítési csapatok" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner @@ -2147,7 +2162,7 @@ msgstr "" #: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" -msgstr "" +msgstr "Szegmentálás" #. module: crm #: view:crm.lead:0 @@ -2164,12 +2179,12 @@ msgstr "" #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Not Held" -msgstr "" +msgstr "Nem tartott" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Valószínűség" #. module: crm #: view:crm.lead.report:0 @@ -2178,7 +2193,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: crm #: view:crm.lead:0 @@ -2207,13 +2222,13 @@ msgstr "" #: selection:crm.lead2partner,action:0 #: selection:crm.phonecall2partner,action:0 msgid "Create a new partner" -msgstr "" +msgstr "Új partner létrehozása" #. module: crm #: view:crm.meeting:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: crm #: selection:crm.phonecall,state:0 @@ -2224,7 +2239,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Delegate" -msgstr "" +msgstr "Megbízott" #. module: crm #: view:crm.meeting:0 @@ -2239,14 +2254,14 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Reset to Unconfirmed" -msgstr "" +msgstr "Visszaigazolatlan törlése" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:40 #: view:crm.add.note:0 #, python-format msgid "Note" -msgstr "" +msgstr "Megjegyzés" #. module: crm #: constraint:res.users:0 @@ -2259,7 +2274,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" -msgstr "" +msgstr "Alacsony" #. module: crm #: selection:crm.add.note,state:0 @@ -2273,7 +2288,7 @@ msgstr "" #: selection:crm.phonecall.report,state:0 #: selection:crm.send.mail,state:0 msgid "Closed" -msgstr "Lezárás dátuma" +msgstr "lezárt" #. module: crm #: view:crm.installer:0 @@ -2283,7 +2298,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Belső találkozó" #. module: crm #: code:addons/crm/crm.py:411 @@ -2298,12 +2313,12 @@ msgstr "" #: selection:crm.send.mail,state:0 #, python-format msgid "Pending" -msgstr "" +msgstr "Függőben lévő" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Ügyféltalálkozó" #. module: crm #: view:crm.lead:0 @@ -2317,19 +2332,19 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: view:res.partner:0 msgid "Phone Calls" -msgstr "" +msgstr "Telefonhívások" #. module: crm #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Napok száma az eset megnyitásáig" #. module: crm #: field:crm.lead,phone:0 #: field:crm.phonecall,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: crm #: field:crm.case.section,active:0 @@ -2338,7 +2353,7 @@ msgstr "" #: field:crm.meeting,active:0 #: field:crm.phonecall,active:0 msgid "Active" -msgstr "Aktív" +msgstr "aktív" #. module: crm #: code:addons/crm/crm_lead.py:306 @@ -2364,18 +2379,18 @@ msgstr "" #. module: crm #: field:crm.send.mail,email_cc:0 msgid "CC" -msgstr "" +msgstr "Másolat" #. module: crm #: view:crm.send.mail:0 #: model:ir.actions.act_window,name:crm.action_crm_send_mail msgid "Send Mail" -msgstr "" +msgstr "Levél küldése" #. module: crm #: selection:crm.meeting,freq:0 msgid "Months" -msgstr "" +msgstr "Hónapok" #. module: crm #: help:crm.installer,wiki_sale_faq:0 @@ -2394,35 +2409,36 @@ msgstr "" #: field:crm.lead2partner,action:0 #: field:crm.phonecall2partner,action:0 msgid "Action" -msgstr "" +msgstr "Művelet" #. module: crm #: field:crm.installer,crm_claim:0 msgid "Claims" -msgstr "" +msgstr "Követelés" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 msgid "Decrease (0>1)" -msgstr "" +msgstr "Csökkenés (0>1)" #. module: crm #: view:crm.add.note:0 #: view:crm.lead:0 #: view:crm.send.mail:0 msgid "Attachments" -msgstr "" +msgstr "Mellékletek" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Heti" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2434,14 +2450,14 @@ msgstr "" #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 msgid "Other" -msgstr "" +msgstr "Egyéb" #. module: crm #: view:crm.meeting:0 #: selection:crm.meeting,state:0 #: selection:crm.phonecall,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: crm #: help:crm.meeting,interval:0 @@ -2451,7 +2467,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" -msgstr "" +msgstr "Maximum intervallum" #. module: crm #: view:crm.opportunity2phonecall:0 @@ -2471,27 +2487,32 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Open" -msgstr "" +msgstr "Nyitott" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Kedd" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Város" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Busy" +msgstr "Foglalt" + +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" msgstr "" #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "Ügyfélszolgálat" #. module: crm #: field:crm.meeting,recurrency:0 @@ -2512,13 +2533,13 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail msgid "Send new email" -msgstr "" +msgstr "Új e-mail küldése" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.act_my_oppor msgid "My Open Opportunities" -msgstr "" +msgstr "Nyitott lehetőségeim" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash @@ -2541,19 +2562,21 @@ msgstr "" #. module: crm #: field:base.action.rule,trg_max_history:0 msgid "Maximum Communication History" -msgstr "" +msgstr "Maximális kommunikációs előzmények" #. module: crm #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 msgid "Are you sure you want to create a partner based on this lead ?" msgstr "" +"Biztos benne, hogy létre szeretné hozni a partnert a potenciális ügyfél " +"alapján?" #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Találkozó típusa" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:312 @@ -2578,12 +2601,12 @@ msgstr "" #: view:crm.meeting:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. module: crm #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Harmadik" #. module: crm #: help:crm.segmentation,som_interval_max:0 @@ -2605,12 +2628,12 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "# of Emails" -msgstr "" +msgstr "E-mailek száma" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Potenciális ügyfelek közötti kezelés" #. module: crm #: view:crm.lead.report:0 @@ -2627,7 +2650,7 @@ msgstr "" #. module: crm #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Hétköznap" #. module: crm #: view:crm.lead:0 @@ -2664,6 +2687,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2674,33 +2704,33 @@ msgstr "" #: field:crm.add.note,state:0 #: field:crm.send.mail,state:0 msgid "Set New State To" -msgstr "" +msgstr "Új állapot beállítása" #. module: crm #: field:crm.lead,date_action_last:0 #: field:crm.meeting,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Utolsó művelet" #. module: crm #: field:crm.meeting,duration:0 #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Időtartam" #. module: crm #: field:crm.send.mail,reply_to:0 msgid "Reply To" -msgstr "" +msgstr "Válasz" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.open_board_crm #: model:ir.ui.menu,name:crm.menu_board_crm msgid "Sales Dashboard" -msgstr "" +msgstr "Értékesítési vezérlőpult" #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:56 @@ -2712,7 +2742,7 @@ msgstr "" #: field:crm.lead.report,nbr:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "Esetek száma" #. module: crm #: help:crm.meeting,section_id:0 @@ -2723,19 +2753,19 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Vasárnap" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Negyedik" #. module: crm #: selection:crm.add.note,state:0 #: selection:crm.merge.opportunity,state:0 #: selection:crm.send.mail,state:0 msgid "Unchanged" -msgstr "" +msgstr "Változatlan" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act @@ -2777,22 +2807,22 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Péntek" #. module: crm #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "Összes nap" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Kötelező / Nem kötelező" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -2803,7 +2833,7 @@ msgstr "" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Tárgy neve" #. module: crm #: help:crm.lead,email_from:0 @@ -2813,13 +2843,13 @@ msgstr "" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Előterjesztette" #. module: crm #: view:crm.lead:0 #: model:ir.model,name:crm.model_crm_add_note msgid "Add Internal Note" -msgstr "" +msgstr "Belső jegyzet hozzáadása" #. module: crm #: code:addons/crm/crm_lead.py:304 @@ -2830,14 +2860,14 @@ msgstr "" #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Utolsó" #. module: crm #: field:crm.lead,message_ids:0 #: field:crm.meeting,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2851,13 +2881,13 @@ msgstr "" #: code:addons/crm/wizard/crm_send_email.py:141 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: crm #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Hívás összefoglalása" #. module: crm #: selection:crm.add.note,state:0 @@ -2869,7 +2899,7 @@ msgstr "" #: selection:crm.phonecall.report,state:0 #: selection:crm.send.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: crm #: field:crm.add.note,body:0 @@ -2885,18 +2915,18 @@ msgstr "" #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Zárás dátuma" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month " -msgstr "" +msgstr " Hónap " #. module: crm #: view:crm.lead:0 msgid "Links" -msgstr "" +msgstr "Linkek" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2936,24 +2966,24 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "# Mails" -msgstr "" +msgstr "E-mailek száma" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 #, python-format msgid "Warning" -msgstr "" +msgstr "Figyelmeztetés" #. module: crm #: field:crm.phonecall,name:0 #: view:res.partner:0 msgid "Call Summary" -msgstr "" +msgstr "Hívás összefoglalása" #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" -msgstr "" +msgstr "Operátor" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall @@ -2973,7 +3003,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "" +msgstr "Megerősítve" #. module: crm #: help:crm.send.mail,email_cc:0 @@ -2985,17 +3015,17 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Confirm" -msgstr "" +msgstr "Megerősítés" #. module: crm #: field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "V" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Szakasz" #. module: crm #: view:crm.lead:0 @@ -3013,12 +3043,12 @@ msgstr "" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" -msgstr "" +msgstr "Választható kifejezés" #. module: crm #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "A hónap napja" #. module: crm #: field:crm.lead2opportunity,probability:0 @@ -3029,7 +3059,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead1 #: model:crm.case.stage,name:crm.stage_opportunity1 msgid "New" -msgstr "" +msgstr "új" #. module: crm #: view:crm.meeting:0 @@ -3042,7 +3072,7 @@ msgstr "" #: field:crm.meeting,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: crm #: view:crm.lead:0 @@ -3056,7 +3086,7 @@ msgstr "Csatorna" #. module: crm #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule Call" -msgstr "" +msgstr "Hívás ütemezése" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 @@ -3087,7 +3117,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,class:0 msgid "Confidential" -msgstr "" +msgstr "Bizalmas" #. module: crm #: help:crm.meeting,date_deadline:0 @@ -3099,12 +3129,12 @@ msgstr "" #. module: crm #: field:crm.lead,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Szövetségi állam" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Üzleti lehetőségek létrehozása a potenciális ügyfelekből" #. module: crm #: help:crm.send.mail,html:0 @@ -3119,7 +3149,7 @@ msgstr "" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "Várható lehetőség" #. module: crm #: view:crm.installer:0 @@ -3135,12 +3165,12 @@ msgstr "" #. module: crm #: view:crm.case.section:0 msgid "Configuration" -msgstr "" +msgstr "Beállítások" #. module: crm #: field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "Cs" #. module: crm #: view:crm.add.note:0 @@ -3157,7 +3187,7 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month-1 " -msgstr "" +msgstr " Hónap-1 " #. module: crm #: help:crm.installer,sale_crm:0 @@ -3167,7 +3197,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Daily" -msgstr "" +msgstr "Napi" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 @@ -3178,12 +3208,12 @@ msgstr "" #. module: crm #: view:crm.case.stage:0 msgid "Stage Definition" -msgstr "" +msgstr "Szakasz meghatározása" #. module: crm #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Első" #. module: crm #: selection:crm.lead.report,month:0 @@ -3195,7 +3225,7 @@ msgstr "" #. module: crm #: field:crm.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: crm #: view:base.action.rule:0 @@ -3222,19 +3252,19 @@ msgstr "" #. module: crm #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Időzóna" #. module: crm #: field:crm.lead2opportunity.partner,msg:0 #: field:crm.lead2partner,msg:0 #: view:crm.send.mail:0 msgid "Message" -msgstr "" +msgstr "Üzenet" #. module: crm #: field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "Szo" #. module: crm #: view:crm.lead:0 @@ -3242,12 +3272,12 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesman" -msgstr "" +msgstr "Értékesítő" #. module: crm #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Várható befejezése" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall @@ -3257,30 +3287,30 @@ msgstr "" #. module: crm #: help:crm.case.section,allow_unlink:0 msgid "Allows to delete non draft cases" -msgstr "" +msgstr "Lehetővé teszi, hogy törölje a tervezett ügyeket." #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Találkozó ütemezése" #. module: crm #: view:crm.lead:0 msgid "Partner Name" -msgstr "" +msgstr "Partner név" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Outbound" -msgstr "" +msgstr "Kimenő" #. module: crm #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Nyitott" #. module: crm #: view:crm.case.section:0 @@ -3295,7 +3325,7 @@ msgstr "" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Contacts" -msgstr "" +msgstr "Névjegyek" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 @@ -3310,7 +3340,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,som_interval_default:0 msgid "Default (0=None)" -msgstr "" +msgstr "Alapértelmezett (0=None)" #. module: crm #: help:crm.lead,email_cc:0 @@ -3323,13 +3353,13 @@ msgstr "" #. module: crm #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: crm #: field:crm.partner2opportunity,probability:0 #: field:crm.phonecall2opportunity,probability:0 msgid "Success Probability" -msgstr "" +msgstr "A siker valószínűsége" #. module: crm #: code:addons/crm/crm.py:426 @@ -3342,7 +3372,7 @@ msgstr "" #: selection:crm.send.mail,state:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree @@ -3352,7 +3382,7 @@ msgstr "" #. module: crm #: field:crm.meeting,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Résztvevők" #. module: crm #: view:crm.meeting:0 @@ -3361,7 +3391,7 @@ msgstr "" #: model:process.node,name:crm.process_node_meeting0 #: model:res.request.link,name:crm.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Találkozó" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ @@ -3372,13 +3402,18 @@ msgstr "" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "7 Days" -msgstr "" +msgstr "Hetente" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3387,7 +3422,7 @@ msgstr "" #. module: crm #: field:crm.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: crm #: selection:crm.lead,priority:0 @@ -3395,18 +3430,18 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normál" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Utca2" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act msgid "Meeting Categories" -msgstr "" +msgstr "Találkozó kategóriák" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -3424,7 +3459,7 @@ msgstr "" #: field:crm.lead.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: crm #: selection:crm.lead.report,month:0 @@ -3447,14 +3482,14 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner msgid "Schedule Phone Call" -msgstr "" +msgstr "Telefonhívás ütemezése" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: crm #: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act @@ -3468,7 +3503,7 @@ msgstr "" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Szerződés" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 @@ -3482,7 +3517,7 @@ msgstr "" #: code:addons/crm/wizard/crm_send_email.py:270 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: crm #: view:crm.lead.report:0 @@ -3510,12 +3545,12 @@ msgstr "" #: field:crm.meeting,partner_address_id:0 #: field:crm.phonecall,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Partner kapcsolat" #. module: crm #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Időszakos ID dátuma" #. module: crm #: sql_constraint:res.users:0 @@ -3534,24 +3569,24 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Close" -msgstr "" +msgstr "Zárás" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Categorization" -msgstr "" +msgstr "Kategorizálás" #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Műveleti előírások" #. module: crm #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Ismétlődés" #. module: crm #: field:crm.meeting,phonecall_id:0 @@ -3561,7 +3596,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Csütörtök" #. module: crm #: view:crm.meeting:0 @@ -3572,7 +3607,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Privát" #. module: crm #: field:crm.lead,function:0 @@ -3598,7 +3633,7 @@ msgstr "" #: field:crm.segmentation,description:0 #: view:res.partner:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: crm #: field:base.action.rule,trg_section_id:0 @@ -3618,14 +3653,14 @@ msgstr "" #: field:res.partner,section_id:0 #: field:res.users,context_section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Értékesítési csapat" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 @@ -3639,14 +3674,14 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "E-mailek száma" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Utca" #. module: crm #: view:crm.lead.report:0 @@ -3656,27 +3691,27 @@ msgstr "" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Munkaórák" #. module: crm #: view:crm.lead:0 #: field:crm.lead,is_customer_add:0 msgid "Customer" -msgstr "" +msgstr "Vevő" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner #: view:res.partner:0 msgid "Schedule a Meeting" -msgstr "" +msgstr "Találkozó ütemezése" #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 @@ -3690,7 +3725,7 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "Ország" #. module: crm #: view:crm.lead:0 @@ -3703,19 +3738,19 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Szerda" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Kampány neve" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report @@ -3730,13 +3765,13 @@ msgstr "" #. module: crm #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opció" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 #: model:crm.case.stage,name:crm.stage_opportunity4 msgid "Negotiation" -msgstr "" +msgstr "Tárgyalás" #. module: crm #: view:crm.lead:0 @@ -3747,17 +3782,17 @@ msgstr "" #: field:crm.case.stage,sequence:0 #: field:crm.meeting,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: crm #: field:crm.send.mail,body:0 msgid "Message Body" -msgstr "" +msgstr "Üzenettörzs" #. module: crm #: view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Elfogad" #. module: crm #: field:crm.segmentation.line,expr_name:0 @@ -3767,7 +3802,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Második" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 @@ -3778,7 +3813,7 @@ msgstr "" #. module: crm #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "Telefonhívások" #. module: crm #: view:crm.lead.report:0 @@ -3786,12 +3821,12 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Hírlevél" #~ msgid "Planned Costs" #~ msgstr "Tervezett költségek" diff --git a/addons/crm/i18n/id.po b/addons/crm/i18n/id.po index 475d49cea7d..25e567f74d8 100644 --- a/addons/crm/i18n/id.po +++ b/addons/crm/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index 7ac6ac62d49..a93a31114cf 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:07+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 19:24+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:03+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -46,7 +46,7 @@ msgstr "Pianifica una chiamata telefonicaV" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "Scenario Caso" +msgstr "Stadi del caso" #. module: crm #: view:crm.meeting:0 @@ -97,7 +97,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Previous Stage" -msgstr "Fase precedente" +msgstr "Stadio precedente" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:26 @@ -108,7 +108,7 @@ msgstr "Non è possibile aggiungere note!" #. module: crm #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "Nome Scenario" +msgstr "Nome Stadio" #. module: crm #: view:crm.lead.report:0 @@ -121,7 +121,7 @@ msgstr "Giorno" #. module: crm #: sql_constraint:crm.case.section:0 msgid "The code of the sales team must be unique !" -msgstr "" +msgstr "Il codice del team di vendita deve essere unico!" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:93 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Attenzione!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Non è possibile inviare e-mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Analisi Opportunità" #. module: crm #: field:crm.lead,partner_id:0 @@ -257,7 +256,7 @@ msgstr "Telefonata" #. module: crm #: field:crm.lead,optout:0 msgid "Opt-Out" -msgstr "" +msgstr "Opz-out" #. module: crm #: code:addons/crm/crm_opportunity.py:108 @@ -336,9 +335,9 @@ msgid "Categories" msgstr "Categorie" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Date" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "Per sempre" #. module: crm #: help:crm.lead,optout:0 @@ -515,6 +514,16 @@ msgstr "Location dell'evento" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "Versione 4.2" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "Versione 4.4" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -656,6 +665,11 @@ msgstr "" "Intervallo. Questa è l'impressione iniziale predefinita nel caso in cui il " "Partner non fosse titolare di Eventi" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "Data fine" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -719,6 +733,8 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by OpenERP about " "cases in this sales team" msgstr "" +"L'indirizzo email messo nel campo \"Rispondi A\" per tutte le mail inviate " +"da OpenERP relativo ai casi di questo team di vendita" #. module: crm #: view:res.users:0 @@ -966,7 +982,7 @@ msgstr "Converti a Opportunità " #: help:crm.case.stage,sequence:0 msgid "Gives the sequence order when displaying a list of case stages." msgstr "" -"Fornisce l'ordine alla sequenza quando sono visualizzati una lista di casi" +"Fornisce l'ordinamento quando è visualizzata una lista di casi con stadi" #. module: crm #: view:crm.lead:0 @@ -1054,6 +1070,11 @@ msgstr "<" msgid "Mobile" msgstr "Cellulare" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "Modo per finire la ricorrenza" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1066,7 +1087,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Next Stage" -msgstr "Fase Successiva" +msgstr "Stadio Successivo" #. module: crm #: view:board.board:0 @@ -1081,7 +1102,7 @@ msgstr "Riferimento" #. module: crm #: field:crm.lead,optin:0 msgid "Opt-In" -msgstr "" +msgstr "Opz-in" #. module: crm #: code:addons/crm/crm_opportunity.py:208 @@ -1175,7 +1196,7 @@ msgstr "Successivo" #. module: crm #: view:crm.lead:0 msgid "Stage:" -msgstr "Fase:" +msgstr "Stadio:" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 @@ -1279,7 +1300,7 @@ msgstr "Mar" #: field:crm.lead.report,stage_id:0 #, python-format msgid "Stage" -msgstr "Scenario" +msgstr "Stadio" #. module: crm #: view:crm.lead:0 @@ -1289,7 +1310,7 @@ msgstr "" #. module: crm #: field:base.action.rule,act_mail_to_partner:0 msgid "Mail to Partner" -msgstr "" +msgstr "Mail al partner" #. module: crm #: view:crm.lead:0 @@ -1304,7 +1325,7 @@ msgstr "Marca come" #. module: crm #: field:crm.meeting,count:0 msgid "Repeat" -msgstr "" +msgstr "Ripeti" #. module: crm #: help:crm.meeting,rrule_type:0 @@ -1314,7 +1335,7 @@ msgstr "" #. module: crm #: view:base.action.rule:0 msgid "Condition Case Fields" -msgstr "" +msgstr "Campo condizioni caso" #. module: crm #: view:crm.case.section:0 @@ -1326,7 +1347,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act msgid "Stages" -msgstr "Fasi" +msgstr "Stadi" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -1422,7 +1443,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "End of recurrency" -msgstr "" +msgstr "Fine della ricorrenza" #. module: crm #: view:crm.meeting:0 @@ -1518,11 +1539,6 @@ msgstr "Cerca" msgid "Opportunities by Categories" msgstr "Opportunità per categorie" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Intervallo" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1570,11 +1586,6 @@ msgstr "Team figli" msgid "State" msgstr "Stato" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Televendite" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1609,6 +1620,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Unisci due Opportunità" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1663,11 +1679,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Ricerca iniziative" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1786,7 +1797,7 @@ msgstr "_Pianifica" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Ritardo chiusura" #. module: crm #: field:crm.meeting,we:0 @@ -1873,8 +1884,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" -"Questa percentuale rappresenta la probabilità predefinita/media che un Caso " -"in questa fase si chiuda con un successo" +"Questa percentuale rappresenta la probabilità predefinita/media che un caso, " +"in questo stadio, si chiuda con un successo" #. module: crm #: view:crm.phonecall.report:0 @@ -1882,6 +1893,11 @@ msgstr "" msgid "Phone calls" msgstr "Telefonate" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -1933,7 +1949,7 @@ msgstr "Meeting ricorrente" #: view:crm.lead:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Note" #. module: crm #: selection:crm.meeting,freq:0 @@ -1979,12 +1995,12 @@ msgstr "Rispondi a" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "Seleziona le fasi per questo team di vendita" +msgstr "Seleziona gli stadi per questo team di vendita" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "Opportunità per fase" +msgstr "Opportunità per stadio" #. module: crm #: view:crm.meeting:0 @@ -2044,16 +2060,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Campagna Mail 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Campagna Mail 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Date" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2135,7 +2151,7 @@ msgstr "URL Caldav" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Entrate previste" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 @@ -2185,7 +2201,7 @@ msgstr "Team di vendita" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner msgid "Lead to Partner" -msgstr "" +msgstr "Iniziativa a partner" #. module: crm #: view:crm.segmentation:0 @@ -2354,7 +2370,7 @@ msgstr "Riunione con il cliente" #: view:crm.lead:0 #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "CC globale" #. module: crm #: view:crm.phonecall:0 @@ -2389,7 +2405,7 @@ msgstr "Attivo" #: code:addons/crm/crm_lead.py:306 #, python-format msgid "The stage of opportunity '%s' has been changed to '%s'." -msgstr "La fare dell'opportunità \"%s\" è cambiata a \"%s\"." +msgstr "Lo stadio dell'opportunità \"%s\" è cambiato in \"%s\"." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2466,16 +2482,17 @@ msgid "Weekly" msgstr "Settimanalmente" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Analisi Opportunità" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Non è possibile inviare e-mail!" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Varie" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 @@ -2535,6 +2552,11 @@ msgstr "Città" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "Ripeti ogni" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2543,7 +2565,7 @@ msgstr "Helpdesk" #. module: crm #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Ricorsivo" #. module: crm #: code:addons/crm/crm.py:397 @@ -2633,7 +2655,7 @@ msgstr "" #: view:crm.meeting:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Data fine" #. module: crm #: selection:crm.meeting,byday:0 @@ -2665,9 +2687,9 @@ msgid "# of Emails" msgstr "# di email" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Ricerca iniziative" #. module: crm #: view:crm.lead.report:0 @@ -2679,7 +2701,7 @@ msgstr "Ritardo di apertura" #. module: crm #: view:crm.meeting:0 msgid "Recurrency period" -msgstr "" +msgstr "Periodo ricorrenza" #. module: crm #: field:crm.meeting,week_list:0 @@ -2721,6 +2743,15 @@ msgstr "Configurare la vostra applicazione CRM" msgid "Phonecall to Partner" msgstr "Telefonata al partner" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" +"Il nome del futuro partner che verrà creato quando verrà effettuata la " +"conversione in opportunità" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2847,15 +2878,15 @@ msgid "All Day" msgstr "Tutto il giorno" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# Email" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obbligatorio/Opzionale" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form #: model:ir.ui.menu,name:crm.menu_attendee_invitations msgid "Meeting Invitations" -msgstr "" +msgstr "Inviti meeting" #. module: crm #: field:crm.case.categ,object_id:0 @@ -2882,7 +2913,7 @@ msgstr "Aggiungi nota interna" #: code:addons/crm/crm_lead.py:304 #, python-format msgid "The stage of lead '%s' has been changed to '%s'." -msgstr "La fase dell'iniziativa \"%s\" è cambiata in \"%s\"" +msgstr "Lo stadio dell'iniziativa \"%s\" è cambiato in \"%s\"" #. module: crm #: selection:crm.meeting,byday:0 @@ -2899,7 +2930,7 @@ msgstr "Messaggi" #. module: crm #: help:crm.case.stage,on_change:0 msgid "Change Probability on next and previous stages." -msgstr "Cambia la probabilità nella prossimo e nella precedente fase" +msgstr "Cambia la probabilità nel prossimo e nel precedente stadio" #. module: crm #: code:addons/crm/crm.py:455 @@ -2931,18 +2962,18 @@ msgstr "Annullato" #. module: crm #: field:crm.add.note,body:0 msgid "Note Body" -msgstr "" +msgstr "Corpo note" #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" -msgstr "" +msgstr "Le mie entrate previste per stadio" #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Data chiusura" #. module: crm #: view:crm.lead.report:0 @@ -3043,7 +3074,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Confirm" -msgstr "" +msgstr "Conferma" #. module: crm #: field:crm.meeting,su:0 @@ -3058,7 +3089,7 @@ msgstr "Sezione" #. module: crm #: view:crm.lead:0 msgid "Total of Planned Revenue" -msgstr "" +msgstr "Totale delle entrate pianificate" #. module: crm #: code:addons/crm/crm.py:375 @@ -3238,12 +3269,12 @@ msgstr "" #. module: crm #: view:crm.case.stage:0 msgid "Stage Definition" -msgstr "Definizione fase" +msgstr "Definizione stadio" #. module: crm #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Primo" #. module: crm #: selection:crm.lead.report,month:0 @@ -3307,7 +3338,7 @@ msgstr "Venditore" #. module: crm #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Chiusura attesa" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall @@ -3340,7 +3371,7 @@ msgstr "In uscita" #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Aperto" #. module: crm #: view:crm.case.section:0 @@ -3437,6 +3468,11 @@ msgstr "7 giorni" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" +msgstr "Entrate previste per stadio e utente" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" msgstr "" #. module: crm @@ -3478,7 +3514,7 @@ msgstr "Si deve verificare che questo partner non esista già." #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Ritardo di apertura" #. module: crm #: field:crm.lead.report,user_id:0 @@ -3502,7 +3538,7 @@ msgstr "Non è stata ritrovata email per il tuo indirizzo aziendale" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities By Stage" -msgstr "Opportunità per fase" +msgstr "Opportunità per stadio" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner @@ -3547,7 +3583,7 @@ msgstr "Errore" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Entrate pianificate" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 @@ -3557,7 +3593,7 @@ msgstr "" #. module: crm #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "Errore! Non è possibile creare profili ricorsivi." #. module: crm #: code:addons/crm/crm_lead.py:232 @@ -3580,7 +3616,7 @@ msgstr "" #. module: crm #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Non è possibile avere due utenti con lo stesso login!" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:100 @@ -3601,7 +3637,7 @@ msgstr "Chiudi" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Categorization" -msgstr "" +msgstr "Categorizzazione" #. module: crm #: model:ir.model,name:crm.model_base_action_rule @@ -3637,12 +3673,12 @@ msgstr "" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Funzione" #. module: crm #: view:crm.add.note:0 msgid "_Add" -msgstr "" +msgstr "_Aggiungi" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -3690,7 +3726,7 @@ msgstr "Maggio" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Interest in Accessories" -msgstr "" +msgstr "Interessato agli accessori" #. module: crm #: code:addons/crm/crm_lead.py:211 @@ -3699,9 +3735,9 @@ msgid "The opportunity '%s' has been opened." msgstr "L'opportunità \"%s\" è stata aperta." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obbligatorio/Opzionale" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Email" #. module: crm #: field:crm.lead,street:0 @@ -3790,13 +3826,13 @@ msgstr "" #. module: crm #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opzione" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 #: model:crm.case.stage,name:crm.stage_opportunity4 msgid "Negotiation" -msgstr "" +msgstr "Negoziazione" #. module: crm #: view:crm.lead:0 @@ -3817,7 +3853,7 @@ msgstr "Corpo messaggio" #. module: crm #: view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Accetta" #. module: crm #: field:crm.segmentation.line,expr_name:0 @@ -4902,6 +4938,9 @@ msgstr "Newsletter" #~ msgid "Import ICS File" #~ msgstr "Importa File ICS" +#~ msgid "Telesales" +#~ msgstr "Televendite" + #~ msgid "Jobs" #~ msgstr "Lavori" @@ -5401,6 +5440,9 @@ msgstr "Newsletter" #~ msgid "Repeat every x" #~ msgstr "Ripeti ogni x" +#~ msgid "Interval" +#~ msgstr "Intervallo" + #~ msgid "Opportunities By Categories" #~ msgstr "Opportunità per categorie" @@ -5446,5 +5488,8 @@ msgstr "Newsletter" #~ msgid "The name of the module must be unique !" #~ msgstr "Il nome del modulo deve essere univoco!" +#~ msgid "Mail Campaign 1" +#~ msgstr "Campagna Mail 1" + #~ msgid "Exclude range" #~ msgstr "Intervallo di esclusione" diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po index 76d5bf3294b..4e60f35da2d 100644 --- a/addons/crm/i18n/ja.po +++ b/addons/crm/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-12 17:16+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -195,11 +195,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -332,8 +331,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -509,6 +508,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -645,6 +654,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1033,6 +1047,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1487,11 +1506,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1539,11 +1553,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1578,6 +1587,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1631,11 +1645,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1844,6 +1853,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2003,13 +2017,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2420,10 +2434,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2489,6 +2504,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2609,8 +2629,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2665,6 +2685,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2791,8 +2818,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3380,6 +3407,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3640,8 +3672,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/ko.po b/addons/crm/i18n/ko.po index bcc457b54d8..9be906662fb 100644 --- a/addons/crm/i18n/ko.po +++ b/addons/crm/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-18 06:01+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -195,11 +195,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -332,9 +331,9 @@ msgid "Categories" msgstr "카테고리" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "날짜" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -509,6 +508,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -647,6 +656,11 @@ msgstr "" "최대 간격' 계산에 앞서는 기간을 위한 디폴트 마인드 상태.\r\n" "파트너에게 이벤트가 없을 경우, 디폴트로 마인드의 시작 상태임." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1035,6 +1049,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1491,11 +1510,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1543,11 +1557,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1582,6 +1591,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1635,11 +1649,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1848,6 +1857,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2007,14 +2021,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "날짜" #. module: crm #: code:addons/crm/crm.py:492 @@ -2424,10 +2438,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2493,6 +2508,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2613,8 +2633,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2669,6 +2689,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2795,9 +2822,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "필수 / 선택" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3384,6 +3411,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3644,9 +3676,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "필수 / 선택" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index 3f06038ded7..ad67a07f6dd 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 09:24+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 21:36+0000\n" +"Last-Translator: Paulius Sladkevičius - http://www.inovera.lt \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: lt\n" #. module: crm @@ -74,7 +74,7 @@ msgstr "Mėnesio data" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Today" -msgstr "" +msgstr "Šiandien" #. module: crm #: view:crm.merge.opportunity:0 @@ -117,7 +117,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Diena" #. module: crm #: sql_constraint:crm.case.section:0 @@ -195,11 +195,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -332,9 +331,9 @@ msgid "Categories" msgstr "Kategorijos" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datos" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -509,6 +508,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -648,6 +657,11 @@ msgstr "" "intervalas\" skaičiavimo. Tai pradinė būsena pagal nutylėjimą, jei partneris " "neturi įvykių." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1038,6 +1052,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1494,11 +1513,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1546,11 +1560,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1585,6 +1594,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1638,11 +1652,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1851,6 +1860,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2010,14 +2024,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Datos" #. module: crm #: code:addons/crm/crm.py:492 @@ -2427,10 +2441,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2496,6 +2511,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2618,8 +2638,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2674,6 +2694,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2800,9 +2827,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Būtinas" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3389,6 +3416,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3649,9 +3681,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Būtinas" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 diff --git a/addons/crm/i18n/lv.po b/addons/crm/i18n/lv.po index 628324c6c3c..a052401d174 100644 --- a/addons/crm/i18n/lv.po +++ b/addons/crm/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-25 09:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Uzmanību!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Nevar nosūtīt e-pastu!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Izdevību analīze" #. module: crm #: field:crm.lead,partner_id:0 @@ -333,9 +332,9 @@ msgid "Categories" msgstr "Kategorijas" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datumi" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -510,6 +509,16 @@ msgstr "Pasākuma vieta" msgid "Recurrent Rule" msgstr "Atkārtošanas noteikums" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -646,6 +655,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1034,6 +1048,11 @@ msgstr "<" msgid "Mobile" msgstr "Mobilais" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1488,11 +1507,6 @@ msgstr "Meklēt" msgid "Opportunities by Categories" msgstr "Izdevības pēc kategorijas" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Intervāls" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1540,11 +1554,6 @@ msgstr "Apakškomandas" msgid "State" msgstr "Stāvoklis" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Telepārdošana" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1579,6 +1588,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Apvienot divas izdevības" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1632,11 +1646,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Meklēt pavedienus" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1845,6 +1854,11 @@ msgstr "" msgid "Phone calls" msgstr "Piezvanīšanas" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2003,16 +2017,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Vēstuļu kampana 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Vēstuļu kampana 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Izveidot" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Datumi" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2421,11 +2435,12 @@ msgid "Weekly" msgstr "Ik nedēļu" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Izdevību analīze" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Nevar nosūtīt e-pastu!" #. module: crm #: view:crm.lead:0 @@ -2490,6 +2505,11 @@ msgstr "Pilsēta" msgid "Busy" msgstr "Aizņemts" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2610,9 +2630,9 @@ msgid "# of Emails" msgstr "Vēstuļu skaits" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Meklēt pavedienus" #. module: crm #: view:crm.lead.report:0 @@ -2666,6 +2686,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "Piezvanīt partnerim" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2792,9 +2819,9 @@ msgid "All Day" msgstr "Visu dienu" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "E-pastu skaits" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obligāts/Nav" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3381,6 +3408,11 @@ msgstr "7 dienas" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3641,9 +3673,9 @@ msgid "The opportunity '%s' has been opened." msgstr "Izdevība '%s' tika atvēta." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obligāts/Nav" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "E-pastu skaits" #. module: crm #: field:crm.lead,street:0 @@ -3795,6 +3827,9 @@ msgstr "Gads" msgid "Newsletter" msgstr "Izziņošana" +#~ msgid "Resource's Calendar" +#~ msgstr "Resursu kalendārs" + #~ msgid "Repeat max that times" #~ msgstr "Atkārtot maksimums tik reižu" @@ -3807,6 +3842,12 @@ msgstr "Izziņošana" #~ msgid "Repeat every x" #~ msgstr "Atkārtot katru" +#~ msgid "Interval" +#~ msgstr "Intervāls" + +#~ msgid "Telesales" +#~ msgstr "Telepārdošana" + #~ msgid "Custom" #~ msgstr "Pielāgots" @@ -3816,8 +3857,14 @@ msgstr "Izziņošana" #~ msgid "Minutes" #~ msgstr "Minūtes" +#~ msgid "Mail Campaign 1" +#~ msgstr "Vēstuļu kampana 1" + #~ msgid "Custom Recurrency Rule" #~ msgstr "Pielāgotais atkārtošanas noteikums" +#~ msgid "Case Meeting" +#~ msgstr "Tikšanās par lietu" + #~ msgid "of" #~ msgstr "no" diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po index f11c0d31e44..cac7afcb849 100644 --- a/addons/crm/i18n/mn.po +++ b/addons/crm/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 06:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -195,12 +195,11 @@ msgid "Warning!" msgstr "Сануулга!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Мэйл илгээж болохгүй!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Боломж Шинжилгээ" #. module: crm #: field:crm.lead,partner_id:0 @@ -336,9 +335,9 @@ msgid "Categories" msgstr "Зэрэглэлүүд" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Огноонууд" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -515,6 +514,16 @@ msgstr "Үйл явдлын байрлал" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -651,6 +660,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1039,6 +1053,11 @@ msgstr "<" msgid "Mobile" msgstr "Гар утас" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1493,11 +1512,6 @@ msgstr "Хайх" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Завсар" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1545,11 +1559,6 @@ msgstr "Дэд баг" msgid "State" msgstr "Төлөв" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1584,6 +1593,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1637,11 +1651,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Судалгааны Хайлт" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1850,6 +1859,11 @@ msgstr "" msgid "Phone calls" msgstr "Утасны дуудлага" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2008,16 +2022,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Компанит ажлын мэйл 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Компанит ажлын мэйл 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Үүсгэх" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Огноонууд" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2426,11 +2440,12 @@ msgid "Weekly" msgstr "7 хоног" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Боломж Шинжилгээ" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Мэйл илгээж болохгүй!" #. module: crm #: view:crm.lead:0 @@ -2495,6 +2510,11 @@ msgstr "Сум/Дүүрэг" msgid "Busy" msgstr "Завгүй" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2615,9 +2635,9 @@ msgid "# of Emails" msgstr "# Э-мэйлүүдийн" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Судалгааны Хайлт" #. module: crm #: view:crm.lead.report:0 @@ -2671,6 +2691,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "Харилцагчийн утасны дуудлага" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2797,9 +2824,9 @@ msgid "All Day" msgstr "Бүх өдөр" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# Э-мэйлүүд" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Мандатын/Албан бус" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3390,6 +3417,11 @@ msgstr "7 өдөр" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3650,9 +3682,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Мандатын/Албан бус" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Э-мэйлүүд" #. module: crm #: field:crm.lead,street:0 @@ -4035,6 +4067,9 @@ msgstr "Сонин" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Дэлгэцийн архитектур алдаатай!" +#~ msgid "Interval" +#~ msgstr "Завсар" + #~ msgid "Custom" #~ msgstr "Үйлчлүүлэгч" @@ -4044,6 +4079,9 @@ msgstr "Сонин" #~ msgid "Minutes" #~ msgstr "Минут" +#~ msgid "Mail Campaign 1" +#~ msgstr "Компанит ажлын мэйл 1" + #, python-format #~ msgid "Lead " #~ msgstr "Судалгаа " diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 8aac6ceae79..e176f324ac4 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 07:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:51+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Waarschuwing!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Kan geen email versturen!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Verkoopkansen analyse" #. module: crm #: field:crm.lead,partner_id:0 @@ -340,9 +339,9 @@ msgid "Categories" msgstr "Categorieën" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datums" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "Permanent" #. module: crm #: help:crm.lead,optout:0 @@ -524,6 +523,16 @@ msgstr "Locatie gebeurtenis" msgid "Recurrent Rule" msgstr "Herhaling regel" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "Versie 4.2" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "Versie 4.4" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -668,6 +677,11 @@ msgstr "" "berekening. Dit is de beginwaarde van de loyaliteit als er nog geen " "gebeurtenissen voor deze relatie hebben plaatsgevonden." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "Einddatum" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1099,6 +1113,11 @@ msgstr "<" msgid "Mobile" msgstr "Mobiel" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "Beeindiging herhaling" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1565,11 +1584,6 @@ msgstr "Zoeken" msgid "Opportunities by Categories" msgstr "Verkoopkansen per categorie" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Interval" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1620,11 +1634,6 @@ msgstr "Onderliggende teams" msgid "State" msgstr "Status" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Telefonische verkoop" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1659,6 +1668,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Twee verkoopkansen samenvoegen" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "Vast aantal keren" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1714,11 +1728,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Zoek leads" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1942,6 +1951,11 @@ msgstr "" msgid "Phone calls" msgstr "Telefoongesprek" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "Communicatie geschiedenis" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2108,16 +2122,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Mail Campagne 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Mail Campagne 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Aanmaken" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Datums" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2549,11 +2563,12 @@ msgid "Weekly" msgstr "Wekelijks" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Verkoopkansen analyse" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Kan geen email versturen!" #. module: crm #: view:crm.lead:0 @@ -2618,6 +2633,11 @@ msgstr "Woonplaats" msgid "Busy" msgstr "Bezet" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "Herhalen elke" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2750,9 +2770,9 @@ msgid "# of Emails" msgstr "# Emails" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "Herhalingsinterval" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Zoek leads" #. module: crm #: view:crm.lead.report:0 @@ -2806,6 +2826,15 @@ msgstr "Uw CRM applicatie configureren" msgid "Phonecall to Partner" msgstr "Telefoongesprek met relatie" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" +"De naam van de toekomstige relatie die wordt gemaakt bij het omzetten naar " +"verkoopkans" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2943,9 +2972,9 @@ msgid "All Day" msgstr "Duurt hele dag" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Verplicht / Optioneel" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3561,6 +3590,11 @@ msgstr "7 Dagen" msgid "Planned Revenue by Stage and User" msgstr "Geplande omzet op stadium en gebruiker" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "Communicatie & Geschiedenis" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3824,9 +3858,9 @@ msgid "The opportunity '%s' has been opened." msgstr "Verkoopkans '%s' is geopend." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Verplicht / Optioneel" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Emails" #. module: crm #: field:crm.lead,street:0 @@ -5162,6 +5196,9 @@ msgstr "Nieuwsbrief" #~ msgid "Import ICS File" #~ msgstr "Importeer ICS bestand" +#~ msgid "Telesales" +#~ msgstr "Telefonische verkoop" + #~ msgid "Stage: " #~ msgstr "Fase: " @@ -5648,6 +5685,9 @@ msgstr "Nieuwsbrief" #~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" #~ msgstr "Gesloten/Geannuleerd \\nLeads konden niet omgezet in verkoopkans" +#~ msgid "Interval" +#~ msgstr "Interval" + #~ msgid "Opportunities By Categories" #~ msgstr "Verkoopkansen op categorie" @@ -5657,6 +5697,9 @@ msgstr "Nieuwsbrief" #~ msgid "Rules are not supported for osv_memory objects !" #~ msgstr "Regels worden niet ondersteund voor osv_memory objecten !" +#~ msgid "Mail Campaign 1" +#~ msgstr "Mail Campagne 1" + #, python-format #~ msgid "Lead " #~ msgstr "Lead " @@ -5829,3 +5872,6 @@ msgstr "Nieuwsbrief" #~ msgstr "" #~ "'Afspraak uitnodigingen' laat u de afspraak uitnodigingen maken en beheren " #~ "die (nog) worden gestuurd naar uw collega's/relaties." + +#~ msgid "Repeat interval" +#~ msgstr "Herhalingsinterval" diff --git a/addons/crm/i18n/nl_BE.po b/addons/crm/i18n/nl_BE.po index d840fd7db57..85ec24a1b1c 100644 --- a/addons/crm/i18n/nl_BE.po +++ b/addons/crm/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index 34690e55447..b97f70f51eb 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-04 15:35+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 18:33+0000\n" +"Last-Translator: Adam Czabara \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -86,7 +86,7 @@ msgstr "Wybierz Szansę" #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid " " -msgstr "" +msgstr " " #. module: crm #: view:crm.lead.report:0 @@ -195,12 +195,11 @@ msgid "Warning!" msgstr "Uwaga!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Nie można wysłać maila!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Analiza szans" #. module: crm #: field:crm.lead,partner_id:0 @@ -240,7 +239,7 @@ msgstr "Zaplanuj inny telefon" #. module: crm #: help:crm.meeting,edit_all:0 msgid "Edit all Occurrences of recurrent Meeting." -msgstr "" +msgstr "Edytuj wszystkie wystąpienia powtarzalnych spotkań" #. module: crm #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134 @@ -272,6 +271,9 @@ msgid "" "sort out your leads analysis by different groups to get accurate grained " "analysis." msgstr "" +"Analiza sygnałów pozwala sprawdzać różne informacje o klientach. Sprawdzaj " +"opóźnienia w reakcji, liczbę odpowiedzi i wysłanych maili. Sygnały możesz " +"grupować do analizy." #. module: crm #: view:crm.lead:0 @@ -334,9 +336,9 @@ msgid "Categories" msgstr "Kategorie" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Daty" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "Zawsze" #. module: crm #: help:crm.lead,optout:0 @@ -374,7 +376,7 @@ msgstr "Kontakt" #. module: crm #: view:crm.installer:0 msgid "Enhance your core CRM Application with additional functionalities." -msgstr "" +msgstr "Rozszerz aplikację CRM o dodatkowe funkcjonalności." #. module: crm #: field:crm.case.stage,on_change:0 @@ -448,6 +450,10 @@ msgid "" "customer. You can also import a .CSV file with a list of calls to be done by " "your sales team." msgstr "" +"Rozmowy wychodzące do wykonania przez zespół sprzedaży. Po rozmowie " +"sprzedawca powinien zapisać informację o przeprowadzonej rozmowie. " +"Informacja ta będzie widoczna w formularzu partnera. Planowane rozmowy " +"telefoniczne możesz również importować z pliku .CSV." #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action @@ -513,6 +519,16 @@ msgstr "Miejsce zdarzenia" msgid "Recurrent Rule" msgstr "Reguła rekurencyjna" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "Wersja 4.2" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "Wersja 4.4" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -545,7 +561,7 @@ msgstr "Utwórz szansę" #. module: crm #: view:crm.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfiguruj" #. module: crm #: code:addons/crm/crm.py:378 @@ -581,7 +597,7 @@ msgstr "Odpowiedz na ostatni mail" #. module: crm #: field:crm.lead,email:0 msgid "E-Mail" -msgstr "" +msgstr "E-Mail" #. module: crm #: field:crm.installer,wiki_sale_faq:0 @@ -591,7 +607,7 @@ msgstr "Częste pytania do sprzedaży" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail_attachment msgid "crm.send.mail.attachment" -msgstr "" +msgstr "crm.send.mail.attachment" #. module: crm #: selection:crm.lead.report,month:0 @@ -657,10 +673,15 @@ msgstr "" "Interwału'. To jest domyślny początkowy stan emocji, jeśli z partnerem nie " "było jeszcze żadnych zdarzeń." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "Data końcowa" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Błąd: Mail nie jest sformatowany poprawnie" #. module: crm #: view:crm.segmentation:0 @@ -737,7 +758,7 @@ msgstr "" #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Czas pracy" #. module: crm #: view:crm.segmentation.line:0 @@ -834,7 +855,7 @@ msgstr "Telewizja" #. module: crm #: field:crm.installer,crm_caldav:0 msgid "Calendar Synchronizing" -msgstr "Synchronizacja kalendarza" +msgstr "Współdzielony kalendarz" #. module: crm #: view:crm.segmentation:0 @@ -877,7 +898,7 @@ msgstr "Typ zdarzenia" #. module: crm #: model:ir.model,name:crm.model_crm_installer msgid "crm.installer" -msgstr "" +msgstr "crm.installer" #. module: crm #: field:crm.segmentation,exclusif:0 @@ -929,6 +950,27 @@ msgid "" " * My Cases (list)\n" " * Jobs Tracking (graph)\n" msgstr "" +"Podstawowy moduł zarządzania relacjami z klientami w OpenERP.\n" +"Pozwala prowadzić wszystkie sprawy z klientami jako Sygnały, Szanse\n" +"Spotkania, Rozmowy telefoniczne itp.\n" +"Podstawowe funkcje to komunikacja, identyfikacja, priorytety, " +"przydzielanie,\n" +"przypominanie.\n" +"\n" +"OpenERP może sam uruchamiać działania według zaprojektowanych reguł.\n" +"\n" +"Wystarczy, że klient wyśle maila na wskazany adres, a OpenERP sam \n" +"zadba o przekazanie sprawy odpowiednim osobom. Dalsza korespondencja\n" +"również będzie gromadzona w ramach tej samej sprawy. OpenERP ma do\n" +"tego celu specjalną bramkę pocztową.\n" +"\n" +"Moduł tworzy konsolę zawierającą:\n" +" * Moje sygnały (lista)\n" +" * Sygnały wg etapów (wykres)\n" +" * Moje spotkania (lista)\n" +" * Sprzedaże wg etapów (wykres)\n" +" * Moje sprawy (lista)\n" +" * Śledzenie rekrutacji (wykres)\n" #. module: crm #: field:crm.lead.report,create_date:0 @@ -1057,6 +1099,11 @@ msgstr "<" msgid "Mobile" msgstr "Tel. komórkowy" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "Sposób zakończenia rekurencji" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1104,7 +1151,7 @@ msgstr "Spotkania" #. module: crm #: view:crm.meeting:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Wybierz dzień powtarzania spotkania" #. module: crm #: field:crm.lead,date_action_next:0 @@ -1130,6 +1177,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Jeśli pole jest niezaznaczone, to alarm będzie ukryty bez konieczności " +"usuwania go." #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 @@ -1305,7 +1354,7 @@ msgstr "Zaznacz jako" #. module: crm #: field:crm.meeting,count:0 msgid "Repeat" -msgstr "" +msgstr "Powtórz" #. module: crm #: help:crm.meeting,rrule_type:0 @@ -1343,6 +1392,8 @@ msgid "" "Create specific phone call categories to better define the type of calls " "tracked in the system." msgstr "" +"Utwórz kategorie rozmów telefonicznych do łatwiejszego przeglądania i " +"raportowania." #. module: crm #: selection:crm.lead.report,month:0 @@ -1354,7 +1405,7 @@ msgstr "Wrzesień" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Maksymalna ilośc przeprocesowanych Partner ID" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall @@ -1411,7 +1462,7 @@ msgstr "Pią" #. module: crm #: model:ir.model,name:crm.model_crm_lead msgid "crm.lead" -msgstr "" +msgstr "crm.lead" #. module: crm #: field:crm.meeting,write_date:0 @@ -1421,7 +1472,7 @@ msgstr "Data zapisu" #. module: crm #: view:crm.meeting:0 msgid "End of recurrency" -msgstr "" +msgstr "Koniec rekurencji" #. module: crm #: view:crm.meeting:0 @@ -1475,7 +1526,7 @@ msgstr "nieznany" #: field:crm.meeting,id:0 #: field:crm.phonecall,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity @@ -1514,17 +1565,12 @@ msgstr "Wyszukaj" #. module: crm #: view:board.board:0 msgid "Opportunities by Categories" -msgstr "" - -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Interwał" +msgstr "Szanse wg kategorii" #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Wybierz dzień miesiąca do powtarzania spotkania" #. module: crm #: view:crm.segmentation:0 @@ -1544,6 +1590,8 @@ msgid "" "better manage your interactions with them. The segmentation tool is able to " "assign categories to partners according to criteria you set." msgstr "" +"Utwórz kategorie partnerów do łatwiejszego ich analizowania. narzędzie " +"segmentacji może przypisywać kategorie partnerom według zadanych kryteriów." #. module: crm #: field:crm.case.section,code:0 @@ -1568,11 +1616,6 @@ msgstr "Zespoły podrzędne" msgid "State" msgstr "Stan" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Telesprzedaż" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1600,13 +1643,18 @@ msgstr "Anuluj" #. module: crm #: model:ir.model,name:crm.model_res_users msgid "res.users" -msgstr "" +msgstr "res.users" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" msgstr "Połącz dwie szanse" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "Czas" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1627,7 +1675,7 @@ msgstr "Zaznacz to, jeśli chcesz aby reguła wysyłała wiadomość do partnera #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "Kategorie rozmów" #. module: crm #: view:crm.meeting:0 @@ -1637,7 +1685,7 @@ msgstr "Zaproś uczestników" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych Zespołów sprzedazy." #. module: crm #: view:crm.meeting:0 @@ -1658,12 +1706,7 @@ msgstr "Nie można wysłac wiadomości. Sprawdź konfigurację SMTP." #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid "=" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Przeszukuj sygnały" +msgstr "=" #. module: crm #: selection:crm.meeting,state:0 @@ -1679,6 +1722,10 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"Analiza szans daje ci informacje o stanie spodziewanych dochodów, " +"planowanych kosztów, opóźnionych terminów lub ilości rozmów w sprawie " +"szansy. Ten raport jest używany zwykle przez menedżerów sprzedaży do oceny " +"pracy innych." #. module: crm #: field:crm.case.categ,name:0 @@ -1702,6 +1749,9 @@ msgid "" "organise their sales pipeline. Stages will allow them to easily track how a " "specific lead or opportunity is positioned in the sales cycle." msgstr "" +"Dodaj specyficzne etapy dotyczące sygnałów i szans, które pozwolą lepiej " +"wyświetlać dane i drukować raporty. Etapy będą pomagać organizować cykle " +"pracy w sprawach zdobywania klientów." #. module: crm #: view:crm.lead.report:0 @@ -1717,7 +1767,7 @@ msgstr "Data urodzenia" #. module: crm #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "-" #. module: crm #: field:crm.send.mail.attachment,wizard_id:0 @@ -1764,6 +1814,9 @@ msgid "" "sent/to be sent to your colleagues/partners. You can not only invite OpenERP " "users, but also external parties, such as a customer." msgstr "" +"Zaproszenia na spotkania służą do porządkowania uczestnictwa w spotkaniach. " +"Zaproszenia możesz wysyłać nie tylko do użytkowników, ale również na adresy " +"zewnętrzne np. do klientów." #. module: crm #: selection:crm.meeting,week_list:0 @@ -1783,7 +1836,7 @@ msgstr "_Zaplanuj" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Opóxnienie do zamknięcia" #. module: crm #: field:crm.meeting,we:0 @@ -1793,7 +1846,7 @@ msgstr "Śro" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Potential Reseller" -msgstr "" +msgstr "Potencjalny sprzedawca" #. module: crm #: field:crm.lead.report,planned_revenue:0 @@ -1812,7 +1865,7 @@ msgstr "Grupuj wg..." #. module: crm #: help:crm.lead,partner_id:0 msgid "Optional linked partner, usually after conversion of the lead" -msgstr "" +msgstr "Nieobowiązkowy związany partner ustalany po konwersji sygnału" #. module: crm #: view:crm.meeting:0 @@ -1848,12 +1901,12 @@ msgstr "Kod poczt." #: code:addons/crm/crm_lead.py:213 #, python-format msgid "The case '%s' has been opened." -msgstr "" +msgstr "Sprawa '%s' została otwarta." #. module: crm #: view:crm.installer:0 msgid "title" -msgstr "" +msgstr "tytuł" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1868,12 +1921,18 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"To definiuje średnie prawdopodobieństwo sukcesu sprawy na tym etapie." #. module: crm #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "" +msgstr "Rozmowy telefoniczne" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "Historia komunikacji" #. module: crm #: selection:crm.meeting,show_as:0 @@ -1911,11 +1970,15 @@ msgid "" "with a partner. From the phone call form, you can trigger a request for " "another call, a meeting or an opportunity." msgstr "" +"Rozmowy przychodzące pozwalają rejestrować telefony od klientów. Możesz ją " +"przypisać do istniejącego partnera, a wtedy zapis o rozmowie pojawi się w " +"historii partnera. Z formularza rozmowy możesz utworzyć sprawę kolejnej " +"rozmowy, spotkania lub szansy." #. module: crm #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Spotanie powtarzalne" #. module: crm #: view:crm.case.section:0 @@ -1954,11 +2017,15 @@ msgid "" "opportunities. You can also synchronize meetings with your mobile phone " "using the caldav interface." msgstr "" +"Kalendarz spotkań jest współdzielony pomiędzy zespołami sprzedaży i w pełni " +"zintegrowany z innymi aplikacjami, jak urlopy pracowników lub szanse " +"biznesowe. Możesz również synchronizować spotkania z kalendarzem w telefonie " +"stosując interfejs caldav." #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" -msgstr "" +msgstr "Rozmowa na szansę" #. module: crm #: field:crm.case.section,reply_to:0 @@ -1968,17 +2035,17 @@ msgstr "Odpowiedz do" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "" +msgstr "Wybierz etapy dla tego zespołu sprzedaży" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Szanse wg etapów" #. module: crm #: view:crm.meeting:0 msgid "Recurrency Option" -msgstr "" +msgstr "Opcje powtarzania" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -2021,28 +2088,28 @@ msgstr "Połącz szanse" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 msgid "Google Adwords" -msgstr "" +msgstr "Google Adwords" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall msgid "crm.phonecall" -msgstr "" +msgstr "crm.phonecall" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Mail Campaign 2" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "" +msgstr "Kampania mailowa - 2" #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Utwórz" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Daty" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2068,7 +2135,7 @@ msgstr "Zastosuj reguły sprzedaży/zakupu" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Sygnał na Szansę" #. module: crm #: field:crm.meeting,location:0 @@ -2101,7 +2168,7 @@ msgstr "Błąd!" msgid "" "Create different meeting categories to better organize and classify your " "meetings." -msgstr "" +msgstr "Tworzy różne kategorie spotkań do lepszej organizacji tych zdarzeń." #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2122,23 +2189,23 @@ msgstr "Caldav URL" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Spodziewany dochód" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Google Adwords 2" -msgstr "" +msgstr "Google Adwords 2" #. module: crm #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Typ jest stosowany do rozróżnienia sygnałów od szans" #. module: crm #: view:crm.phonecall2partner:0 msgid "Are you sure you want to create a partner based on this Phonecall ?" -msgstr "" +msgstr "Chcesz utworzyć partnera na podstawie tej rozmowy ?" #. module: crm #: selection:crm.lead.report,month:0 @@ -2156,11 +2223,15 @@ msgid "" "The opportunities and sales order displayed, will automatically be filtered " "according to his team." msgstr "" +"Definiuj zespoły sprzedaży do grupowania sprzedawców według różnych " +"kryteriów. Każdy zespół będzie działał ze swoją listą szans, zamówień itp. " +"Każdy użytkownik może ustawić domyślny zespół w swoich preferencjach. Wtedy " +"szanse i zamówienia będą automatycznie filtrowane dla tego użytkownika." #. module: crm #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Powtarzaj x razy" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act @@ -2172,7 +2243,7 @@ msgstr "Zespoły sprzedaży" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner msgid "Lead to Partner" -msgstr "" +msgstr "Sygnał na Partnera" #. module: crm #: view:crm.segmentation:0 @@ -2189,7 +2260,7 @@ msgstr "Zespół" #. module: crm #: field:crm.installer,outlook:0 msgid "MS-Outlook" -msgstr "" +msgstr "MS-Outlook" #. module: crm #: view:crm.phonecall:0 @@ -2233,6 +2304,12 @@ msgid "" "email gateway: new emails may create leads, each of them automatically gets " "the history of the conversation with the prospect." msgstr "" +"Sygnały służą do obsługi pierwszych kontaktów z potencjalnymi klientami. " +"Dopiero kiedy sygnał zostanie rozpracowany przez sprzedawcę, to jest " +"konwertowany do szansy, a w bazie jest tworzony klient. Bazę potencjalnych " +"klientów możesz importować z różnych źródeł. Sygnały mogą być tworzone " +"automatycznie po nadejściu wiadomości na specjalnie skonfigurowany adres " +"email." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -2285,7 +2362,7 @@ msgstr "Uwaga" #. module: crm #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "Wybrana firma jest niedozwolona dla tego użytkownika" #. module: crm #: selection:crm.lead,priority:0 @@ -2357,7 +2434,7 @@ msgstr "Rozmowy telefoniczne" #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Liczba dni do otwarcia sprawy" #. module: crm #: field:crm.lead,phone:0 @@ -2417,11 +2494,13 @@ msgid "" "Helps you manage wiki pages for Frequently Asked Questions on Sales " "Application." msgstr "" +"Pomaga prowadzić strony wiki z odpowiedziami na pytania często zadawane " +"przez klientów." #. module: crm #: help:crm.installer,crm_fundraising:0 msgid "This may help associations in their fundraising process and tracking." -msgstr "" +msgstr "To może pomóc fundacjom w zdobywaniu funduszy na działalność." #. module: crm #: field:crm.lead2opportunity.partner,action:0 @@ -2453,11 +2532,12 @@ msgid "Weekly" msgstr "Tygodniowo" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Analiza szans" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Nie można wysłać maila!" #. module: crm #: view:crm.lead:0 @@ -2480,7 +2560,7 @@ msgstr "Wykonano" #. module: crm #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Powtarzaj co (Dzień/Tydzień/Miesiąc/Rok)" #. module: crm #: field:crm.segmentation,som_interval_max:0 @@ -2490,7 +2570,7 @@ msgstr "Maks. interwał" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "_Schedule Call" -msgstr "" +msgstr "_Zaplanuj rozmowę" #. module: crm #: code:addons/crm/crm.py:326 @@ -2522,15 +2602,20 @@ msgstr "Miasto" msgid "Busy" msgstr "Zajęte" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "Powtarzaj co" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "Helpdesk" #. module: crm #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Powtarzalny" #. module: crm #: code:addons/crm/crm.py:397 @@ -2566,6 +2651,10 @@ msgid "" "e.g.: Every other month on the last Sunday of the month for 10 occurrences: " " FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" msgstr "" +"Definiuje regułę powtarzania zdarzeń\n" +"e.g.: W każdym nieparzystym miesiącu w ostatnią niedzielę miesiąca przez 10 " +"razy:\n" +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" #. module: crm #: field:crm.lead,job_id:0 @@ -2639,22 +2728,22 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "My Win/Lost Ratio for the Last Year" -msgstr "" +msgstr "Mój współczynnik sukces/porażka dla ostatniego roku" #. module: crm #: field:crm.installer,thunderbird:0 msgid "Thunderbird" -msgstr "" +msgstr "Thunderbird" #. module: crm #: view:crm.lead.report:0 msgid "# of Emails" -msgstr "" +msgstr "# wiadomości" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Przeszukuj sygnały" #. module: crm #: view:crm.lead.report:0 @@ -2666,7 +2755,7 @@ msgstr "Opóźnienie do otwarcia" #. module: crm #: view:crm.meeting:0 msgid "Recurrency period" -msgstr "" +msgstr "Okres powtarzania" #. module: crm #: field:crm.meeting,week_list:0 @@ -2686,7 +2775,7 @@ msgstr "Sygnał do szansy" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Informacja dla uczestników" #. module: crm #: view:crm.segmentation:0 @@ -2701,12 +2790,20 @@ msgstr "Kontynuuj proces" #. module: crm #: view:crm.installer:0 msgid "Configure Your CRM Application" -msgstr "" +msgstr "Konfiguruj aplikację CRM" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner msgid "Phonecall to Partner" +msgstr "Rozmowa na Partnera" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" msgstr "" +"Nazwa ewentualnego Partnera, kiedy sygnał zostanie skonwertowany do szansy" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 @@ -2718,7 +2815,7 @@ msgstr "Przypisz do" #: field:crm.add.note,state:0 #: field:crm.send.mail,state:0 msgid "Set New State To" -msgstr "" +msgstr "Ustaw nowy stan na" #. module: crm #: field:crm.lead,date_action_last:0 @@ -2762,7 +2859,7 @@ msgstr "# spraw" #: help:crm.meeting,section_id:0 #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Zespół sprzedaży, do którego należy sprawa" #. module: crm #: selection:crm.meeting,week_list:0 @@ -2785,7 +2882,7 @@ msgstr "Niezmienione" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Partners Segmentation" -msgstr "" +msgstr "Segmentacja partnerów" #. module: crm #: field:crm.lead,fax:0 @@ -2807,6 +2904,16 @@ msgid "" "opportunities, convert them into quotations, manage related documents, track " "all customer related activities, and much more." msgstr "" +"Szanse są miejscem do gromadzenia wszelkich informacji o potencjalnej " +"możliwości sprzedaży konkretnemu klientowi. Możesz zapisywać informacje " +"takie jak: spodziewany dochód, etap szansy, spodziewana data zamówienia, " +"historia komunikacji itd. Szanse mogą powstawać automatycznie po nadejściu " +"wiadomości od klienta. Dalsza korespondencja również będzie gromadzona w tym " +"samym miejscu.\n" +"\n" +"Sprzedawcy i zespoły sprzedawców w ramach szans mogą planować spotkania, " +"rozmowy telefoniczne, organizować dokumenty związane z szansę konwertować " +"szansę do oferty i dalej śledzić postępy." #. module: crm #: view:crm.meeting:0 @@ -2834,9 +2941,9 @@ msgid "All Day" msgstr "Cały dzień" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obowiązkowe / Opcjonalne" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -2857,7 +2964,7 @@ msgstr "Adres kontaktu" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Polecone przez" #. module: crm #: view:crm.lead:0 @@ -2886,7 +2993,7 @@ msgstr "Wiadomosći" #. module: crm #: help:crm.case.stage,on_change:0 msgid "Change Probability on next and previous stages." -msgstr "" +msgstr "Zmieniaj prawdopodobieństwo dla zmiany etapów (Następny - Poprzedni)" #. module: crm #: code:addons/crm/crm.py:455 @@ -2901,7 +3008,7 @@ msgstr "Błąd!" #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Podsumowanie rozmowy" #. module: crm #: selection:crm.add.note,state:0 @@ -2918,18 +3025,18 @@ msgstr "Anulowano" #. module: crm #: field:crm.add.note,body:0 msgid "Note Body" -msgstr "" +msgstr "Powiadom" #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" -msgstr "" +msgstr "Moje planowane dochody wg etapów" #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Data zamknięcia" #. module: crm #: view:crm.lead.report:0 @@ -2950,6 +3057,8 @@ msgid "" "instance reflect your product structure or the different types of sales you " "do." msgstr "" +"Utwórz kategorie do lepszego organizowania sygnałów i szans. Kategorie mogą " +"odzwierciedlać rodzaj produktu lub sposoby sprzedaży." #. module: crm #: help:crm.segmentation,som_interval_decrease:0 @@ -2957,6 +3066,8 @@ msgid "" "If the partner has not purchased (or bought) during a period, decrease the " "state of mind by this factor. It's a multiplication" msgstr "" +"jeśli partner nie zakupił nic w ciągu okresu, to zmniejsz jego stan emocji o " +"ten współczynnik. To jest mnożenie." #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2966,21 +3077,25 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"ten raport może służyć do oceny aktywności zespołów sprzedaży na podstawie " +"ilości rozmów telefonicznych. Informacje możesz grupować i filtrować według " +"różnych kryteriów." #. module: crm #: view:crm.case.section:0 msgid "Mailgateway" -msgstr "" +msgstr "Bramka pocztowa" #. module: crm #: help:crm.lead,user_id:0 msgid "By Default Salesman is Administrator when create New User" msgstr "" +"Domyślnie Sprzedawca jest Administrator kiedy tworzy nowego użytkownika" #. module: crm #: view:crm.lead.report:0 msgid "# Mails" -msgstr "" +msgstr "# wiadomości" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 @@ -3007,7 +3122,7 @@ msgstr "Telefon do telefonu" #. module: crm #: view:crm.lead:0 msgid "Schedule/Log Call" -msgstr "" +msgstr "Planuj/Zapisz rozmowę" #. module: crm #: field:crm.installer,fetchmail:0 @@ -3046,7 +3161,7 @@ msgstr "Sekcja" #. module: crm #: view:crm.lead:0 msgid "Total of Planned Revenue" -msgstr "" +msgstr "Suma planowanych dochodów" #. module: crm #: code:addons/crm/crm.py:375 @@ -3055,6 +3170,8 @@ msgid "" "You can not escalate, You are already at the top level regarding your sales-" "team category." msgstr "" +"Nie możesz przekazać. jesteś na najwyższym poziomie jeśli chodzi o zespół " +"sprzedaży." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -3069,7 +3186,7 @@ msgstr "Dzień miesiąca" #. module: crm #: field:crm.lead2opportunity,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Współczynnik sukcesu (%)" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 @@ -3124,6 +3241,10 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Zaznacz, jeśli kategoria jest ograniczona do partnerów spełniających " +"kryteria segmentacji.\n" +"Jeśli zaznaczone, to usuń kategorię u partnerów, którzy nie spełniają " +"kryteriów segmentacji." #. module: crm #: field:crm.meeting,exdate:0 @@ -3140,7 +3261,7 @@ msgstr "Poufne" msgid "" "Deadline Date is automatically computed from Start " "Date + Duration" -msgstr "" +msgstr "Termin jest obliczany jako Data rozpoczęcia + Czas trwania" #. module: crm #: field:crm.lead,state_id:0 @@ -3155,12 +3276,12 @@ msgstr "Tworzenie szansy z sygnału" #. module: crm #: help:crm.send.mail,html:0 msgid "Select this if you want to send email with HTML formatting." -msgstr "" +msgstr "Zaznacz to, jeśli chcesz wysłać wiadomość sfromatowaną w HTML." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Need Information" -msgstr "" +msgstr "Potrzebna informacja" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 @@ -3171,7 +3292,7 @@ msgstr "Potencjalna szansa" #: view:crm.installer:0 #: model:ir.actions.act_window,name:crm.action_crm_installer msgid "CRM Application Configuration" -msgstr "" +msgstr "Konfiguracja aplikacji CRM" #. module: crm #: field:base.action.rule,act_categ_id:0 @@ -3208,7 +3329,7 @@ msgstr " Miesiąc-1 " #. module: crm #: help:crm.installer,sale_crm:0 msgid "This module relates sale from opportunity cases in the CRM." -msgstr "" +msgstr "Ten moduł wiąże sprzedaż z szansą w CRM" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -3259,11 +3380,17 @@ msgid "" "bought goods to another supplier. \n" "Use this functionality for recurring businesses." msgstr "" +"Okres jest średnia liczbą dni pomiędzy dwoma cyklami sprzedaży dla tej " +"segmentacji.\n" +"To jest stosowane do wykrycia, czy klient nie kupował zbyt długo.\n" +"Co może oznaczać, że zaczął kupować u kogoś innego, czyli był z czegoś " +"niezadowolony.\n" +"Stosuj to do sprzedaży powtarzalnej." #. module: crm #: view:crm.send.mail:0 msgid "_Send Reply" -msgstr "" +msgstr "_Wyślij odpowiedź" #. module: crm #: field:crm.meeting,vtimezone:0 @@ -3293,12 +3420,12 @@ msgstr "Sprzedawca" #. module: crm #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Spodziewane zamknięcie" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Szansa na Rozmowę" #. module: crm #: help:crm.case.section,allow_unlink:0 @@ -3346,7 +3473,7 @@ msgstr "Kontakty" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Interest in Computer" -msgstr "" +msgstr "Zainteresowany komputerem" #. module: crm #: view:crm.meeting:0 @@ -3372,6 +3499,7 @@ msgstr "" #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." msgstr "" +"Błąd ! Tworzenie rekurencyjnych elementów skojarzonych jest zabronione." #. module: crm #: field:crm.partner2opportunity,probability:0 @@ -3420,17 +3548,22 @@ msgstr "Kategoria sprawy" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "7 Days" -msgstr "" +msgstr "7 dni" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "" +msgstr "Planowany dochód wg Etapów i Użytkowników" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "Komunikacja i historia" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" -msgstr "" +msgstr "Raport sygnałów CRM" #. module: crm #: field:crm.installer,progress:0 @@ -3466,7 +3599,7 @@ msgstr "Powinieneś sprawdzić, czy ten partner już istnieje." #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Opóźnienie do otwarcia" #. module: crm #: field:crm.lead.report,user_id:0 @@ -3512,6 +3645,8 @@ msgid "" "them to easily track how is positioned a specific opportunity in the sales " "cycle." msgstr "" +"Utwórz specyficzne etapy do lepszej organizacji sprzedaży przez szanse. To " +"pozwoli szybciej określać stan szansy w ramach cyklu sprzedaży." #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 @@ -3521,7 +3656,7 @@ msgstr "Umowa" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 msgid "Twitter Ads" -msgstr "" +msgstr "Twitter Ads" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:26 @@ -3545,7 +3680,7 @@ msgstr "Potrzebne konsultacje" #. module: crm #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć profilów rekurencyjnych." #. module: crm #: code:addons/crm/crm_lead.py:232 @@ -3568,7 +3703,7 @@ msgstr "Data ID powtarzalności" #. module: crm #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Nie możesz mieć dwóch użytkowników z tym samym loginem !" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:100 @@ -3678,7 +3813,7 @@ msgstr "Maj" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Interest in Accessories" -msgstr "" +msgstr "Zainteresowany akcesoriami" #. module: crm #: code:addons/crm/crm_lead.py:211 @@ -3687,9 +3822,9 @@ msgid "The opportunity '%s' has been opened." msgstr "Szansa '%s' została otwarta." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obowiązkowe / Opcjonalne" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# wiadomości" #. module: crm #: field:crm.lead,street:0 @@ -3699,7 +3834,7 @@ msgstr "Ulica" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities by User and Team" -msgstr "" +msgstr "Szanse wg użytkowników i zespołów" #. module: crm #: field:crm.case.section,working_hours:0 @@ -3768,7 +3903,7 @@ msgstr "Nazwa kampanii" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Rozmowy wg użytkowników i sekcji" #. module: crm #: selection:crm.lead2opportunity.action,name:0 @@ -3789,7 +3924,7 @@ msgstr "Negocjacje" #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" -msgstr "" +msgstr "Spodz. zamknięcie" #. module: crm #: field:crm.case.stage,sequence:0 @@ -3815,7 +3950,7 @@ msgstr "Zmienna kontrolna" #. module: crm #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Sekunda" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 @@ -3826,7 +3961,7 @@ msgstr "Propozycja" #. module: crm #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "Rozmowy tel." #. module: crm #: view:crm.lead.report:0 @@ -4592,6 +4727,9 @@ msgstr "Biuletyn" #~ msgid "All Jobs Requests" #~ msgstr "Wszystkie zgłoszenia na stanowisko" +#~ msgid "Telesales" +#~ msgstr "Telesprzedaż" + #~ msgid "Stage: " #~ msgstr "Etap: " @@ -5392,6 +5530,9 @@ msgstr "Biuletyn" #~ "Sygnałów możesz używać w trakcie importowania baz potencjalnych klientów lub " #~ "do notowania kontaktów ze stron internetowych." +#~ msgid "Interval" +#~ msgstr "Interwał" + #~ msgid "Custom" #~ msgstr "Własne" diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po index 7d488efc71e..53bc92c1ca3 100644 --- a/addons/crm/i18n/pt.po +++ b/addons/crm/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 19:34+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Aviso!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Impossível enviar correio!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Análise de oportunidades" #. module: crm #: field:crm.lead,partner_id:0 @@ -333,9 +332,9 @@ msgid "Categories" msgstr "Categorias" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datas" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -512,6 +511,16 @@ msgstr "Local do evento" msgid "Recurrent Rule" msgstr "Regra recurrente" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -651,6 +660,11 @@ msgstr "" "Máximo\". Este é o estado inicial da mente por padrão se o terceiro não " "tiver evento." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1045,6 +1059,11 @@ msgstr "<" msgid "Mobile" msgstr "Telemóvel" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1503,11 +1522,6 @@ msgstr "Pesquisar" msgid "Opportunities by Categories" msgstr "Oportunidades por categorias" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Intervalo" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1555,11 +1569,6 @@ msgstr "Equipas filhas" msgid "State" msgstr "Estado" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Televendas" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1594,6 +1603,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "Agregar duas oportunidades" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1649,11 +1663,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Procurar dicas" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1862,6 +1871,11 @@ msgstr "" msgid "Phone calls" msgstr "Telefonemas" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2020,16 +2034,16 @@ msgstr "" msgid "Mail Campaign 2" msgstr "Campanha por email 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Campanha por email 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Criar" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Datas" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2443,11 +2457,12 @@ msgid "Weekly" msgstr "Semanal" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Análise de oportunidades" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Impossível enviar correio!" #. module: crm #: view:crm.lead:0 @@ -2512,6 +2527,11 @@ msgstr "Cidade" msgid "Busy" msgstr "Ocupado" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2644,9 +2664,9 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Procurar dicas" #. module: crm #: view:crm.lead.report:0 @@ -2700,6 +2720,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "Telefonema para o parceiro" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2826,9 +2853,9 @@ msgid "All Day" msgstr "Dia inteiro" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obrigatório / Opcional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3417,6 +3444,11 @@ msgstr "7 dias" msgid "Planned Revenue by Stage and User" msgstr "Rendimento planeado por utilizador e estágio" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3677,9 +3709,9 @@ msgid "The opportunity '%s' has been opened." msgstr "A oportunidade '%s' foi aberta." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obrigatório / Opcional" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 @@ -4567,6 +4599,9 @@ msgstr "Notícias" #~ msgid "Prospecting" #~ msgstr "A prospectar" +#~ msgid "Telesales" +#~ msgstr "Televendas" + #~ msgid "Jobs" #~ msgstr "Empregos" @@ -4986,12 +5021,18 @@ msgstr "Notícias" #~ msgid "Repeat every x" #~ msgstr "Repetir a cada x" +#~ msgid "Interval" +#~ msgstr "Intervalo" + #~ msgid "Custom" #~ msgstr "Personalizado(a)" #~ msgid "Seconds" #~ msgstr "Segundos" +#~ msgid "Mail Campaign 1" +#~ msgstr "Campanha por email 1" + #~ msgid "Custom Recurrency Rule" #~ msgstr "Regra personalizada de recorrência" diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index 5768a11c926..7e0dc1c1b2d 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: renato.lima@akretion.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-31 10:21+0000\n" "Last-Translator: Cristiano Korndörfer \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Atenção!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Não pôde envier email!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Análise de Oportunidades" #. module: crm #: field:crm.lead,partner_id:0 @@ -336,9 +335,9 @@ msgid "Categories" msgstr "Categorias" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datas" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -515,6 +514,16 @@ msgstr "Localização do Evento" msgid "Recurrent Rule" msgstr "Regra Recorrente" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -654,6 +663,11 @@ msgstr "" "processado. Este é o estado emocional padrão se o parceiro não tem nenhum " "evento." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1052,6 +1066,11 @@ msgstr "<" msgid "Mobile" msgstr "Celular" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1511,11 +1530,6 @@ msgstr "Pesquisar" msgid "Opportunities by Categories" msgstr "Oportunidades por Categorias" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Intervalo" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1563,11 +1577,6 @@ msgstr "Time Filho" msgid "State" msgstr "Status" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Televendas" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1602,6 +1611,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Mesclar duas Oportunidades" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1658,11 +1672,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Procurar Prospectos" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1871,6 +1880,11 @@ msgstr "" msgid "Phone calls" msgstr "Chamadas Telefônicas" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2029,16 +2043,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Email Campanha 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Email Campanha 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Criar" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Datas" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2455,11 +2469,12 @@ msgid "Weekly" msgstr "Semanal" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Análise de Oportunidades" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Não pôde envier email!" #. module: crm #: view:crm.lead:0 @@ -2524,6 +2539,11 @@ msgstr "Cidade" msgid "Busy" msgstr "Ocupado" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2653,9 +2673,9 @@ msgid "# of Emails" msgstr "# de Emails" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Procurar Prospectos" #. module: crm #: view:crm.lead.report:0 @@ -2709,6 +2729,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "Chamada Telefônica para Parceiro" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2835,9 +2862,9 @@ msgid "All Day" msgstr "O Dia Todo" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obrigatório / Opcional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3425,6 +3452,11 @@ msgstr "7 Dias" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3685,9 +3717,9 @@ msgid "The opportunity '%s' has been opened." msgstr "A oportunidade '%s' foi aberta." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obrigatório / Opcional" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Emails" #. module: crm #: field:crm.lead,street:0 @@ -4817,6 +4849,9 @@ msgstr "" #~ msgid "Fields to Change" #~ msgstr "Campos para Mudar" +#~ msgid "Telesales" +#~ msgstr "Televendas" + #~ msgid "Cases Histories" #~ msgstr "Históricos dos Casos" @@ -5212,6 +5247,9 @@ msgstr "" #~ msgid "Repeat every x" #~ msgstr "Repetir a cada x" +#~ msgid "Interval" +#~ msgstr "Intervalo" + #~ msgid "Custom" #~ msgstr "Personalizar" @@ -5224,6 +5262,9 @@ msgstr "" #~ msgid "Seconds" #~ msgstr "Segundos" +#~ msgid "Mail Campaign 1" +#~ msgstr "Email Campanha 1" + #~ msgid "The name of the module must be unique !" #~ msgstr "O nome do módulo precisa ser único !" diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po index 30ba65b9405..3b6365140d7 100644 --- a/addons/crm/i18n/ro.po +++ b/addons/crm/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:28+0000\n" "Last-Translator: Valentin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "Categorii" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index 1be1e20c4cb..0dd97a042ab 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 19:51+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:29+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,12 +194,11 @@ msgid "Warning!" msgstr "Внимание!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Не могу послать эл. письмо !" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Анализ сделок" #. module: crm #: field:crm.lead,partner_id:0 @@ -334,9 +333,9 @@ msgid "Categories" msgstr "Категории" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Даты" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -513,6 +512,16 @@ msgstr "Место проведения мероприятия" msgid "Recurrent Rule" msgstr "Повторяющееся правило" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -651,6 +660,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1043,6 +1057,11 @@ msgstr "<" msgid "Mobile" msgstr "Моб. тел." +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1500,11 +1519,6 @@ msgstr "Искать" msgid "Opportunities by Categories" msgstr "Сделки по категориям" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Интервал" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1552,11 +1566,6 @@ msgstr "Подотделы" msgid "State" msgstr "Состояние" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Продажи по телефону" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1591,6 +1600,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Объединить две сделки" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1645,11 +1659,6 @@ msgstr "Невозможно отправить письмо. Пожалуйст msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Поиск кандидатов" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1858,6 +1867,11 @@ msgstr "" msgid "Phone calls" msgstr "Звонки" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2016,16 +2030,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Создать" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Даты" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2436,11 +2450,12 @@ msgid "Weekly" msgstr "Еженедельно" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Анализ сделок" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Не могу послать эл. письмо !" #. module: crm #: view:crm.lead:0 @@ -2505,6 +2520,11 @@ msgstr "Город" msgid "Busy" msgstr "Занят" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2625,9 +2645,9 @@ msgid "# of Emails" msgstr "# эл. писем" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Поиск кандидатов" #. module: crm #: view:crm.lead.report:0 @@ -2681,6 +2701,13 @@ msgstr "Настройка модуля CRM" msgid "Phonecall to Partner" msgstr "Звонок в партнера" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2807,9 +2834,9 @@ msgid "All Day" msgstr "Весь день" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# эл. писем" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Обязательно / Опционально" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3396,6 +3423,11 @@ msgstr "7 дней" msgid "Planned Revenue by Stage and User" msgstr "Планируемая выручка по этапу и пользователю" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3657,9 +3689,9 @@ msgid "The opportunity '%s' has been opened." msgstr "Сделка '%s' была открыта." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Обязательно / Опционально" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# эл. писем" #. module: crm #: field:crm.lead,street:0 @@ -4745,6 +4777,9 @@ msgstr "Рассылка" #~ msgid "Import ICS File" #~ msgstr "Импорт файла ICS" +#~ msgid "Telesales" +#~ msgstr "Продажи по телефону" + #~ msgid "%(case_date)s = Creation date" #~ msgstr "%(case_date)s = дата создания" @@ -5101,6 +5136,9 @@ msgstr "Рассылка" #~ msgid "Claim" #~ msgstr "Претензия" +#~ msgid "Interval" +#~ msgstr "Интервал" + #~ msgid "Custom" #~ msgstr "Свой" diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po index f5268ca926f..0d96ca66bae 100644 --- a/addons/crm/i18n/sk.po +++ b/addons/crm/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-30 17:09+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -195,11 +195,10 @@ msgid "Warning!" msgstr "Varovanie!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -332,9 +331,9 @@ msgid "Categories" msgstr "Kategórie" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Termíny" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -509,6 +508,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -645,6 +654,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1033,6 +1047,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1487,11 +1506,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1539,11 +1553,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1578,6 +1587,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1631,11 +1645,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1844,6 +1853,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2003,14 +2017,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Termíny" #. module: crm #: code:addons/crm/crm.py:492 @@ -2420,10 +2434,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2489,6 +2504,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2609,8 +2629,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2665,6 +2685,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2791,9 +2818,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Povinné / voliteľné" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3380,6 +3407,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3640,9 +3672,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Povinné / voliteľné" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po index 6fa66a4b53d..f213d2ba92d 100644 --- a/addons/crm/i18n/sl.po +++ b/addons/crm/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 14:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,9 +330,9 @@ msgid "Categories" msgstr "Kategorije" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datumi" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,14 +2016,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Datumi" #. module: crm #: code:addons/crm/crm.py:492 @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/sq.po b/addons/crm/i18n/sq.po index f6f36b025c1..fe9f618b95c 100644 --- a/addons/crm/i18n/sq.po +++ b/addons/crm/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -195,11 +195,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -332,8 +331,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -509,6 +508,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -645,6 +654,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1033,6 +1047,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1487,11 +1506,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1539,11 +1553,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1578,6 +1587,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1631,11 +1645,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1844,6 +1853,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2003,13 +2017,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2420,10 +2434,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2489,6 +2504,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2609,8 +2629,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2665,6 +2685,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2791,8 +2818,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3380,6 +3407,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3640,8 +3672,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po index 1bc3b23b207..0929b650008 100644 --- a/addons/crm/i18n/sr.po +++ b/addons/crm/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-04 09:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:13+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Upozorenje!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Ne mozes posalti Email!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Analiza Prilika" #. module: crm #: field:crm.lead,partner_id:0 @@ -336,9 +335,9 @@ msgid "Categories" msgstr "Kategorije" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datumi" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -515,6 +514,16 @@ msgstr "Lokacija Dogadjaja" msgid "Recurrent Rule" msgstr "Ponavljanje pravila" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -658,6 +667,11 @@ msgstr "" "kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner " "miruje." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1093,6 +1107,11 @@ msgstr "<" msgid "Mobile" msgstr "Mobilni" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1552,11 +1571,6 @@ msgstr "Pretrazi" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Interval" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1604,11 +1618,6 @@ msgstr "Pod Timovi" msgid "State" msgstr "Stanje" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Teleprodaja" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1643,6 +1652,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Ujedini dve Prilike" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1696,11 +1710,6 @@ msgstr "Ne mkogu poslati poruku. Proveri da li je SMTP ispravno podesen." msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Pretrazi Tragove" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1913,6 +1922,11 @@ msgstr "" msgid "Phone calls" msgstr "Tel Pozivi" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2071,16 +2085,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Email Kampanja 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Email Kampanja 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Kreiraj" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Datumi" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2493,11 +2507,12 @@ msgid "Weekly" msgstr "Nedeljno" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Analiza Prilika" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Ne mozes posalti Email!" #. module: crm #: view:crm.lead:0 @@ -2562,6 +2577,11 @@ msgstr "Grad" msgid "Busy" msgstr "Zauzet" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2696,9 +2716,9 @@ msgid "# of Emails" msgstr "# Email-ova" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Pretrazi Tragove" #. module: crm #: view:crm.lead.report:0 @@ -2752,6 +2772,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "TelPOziv za Partnera" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2878,9 +2905,9 @@ msgid "All Day" msgstr "Ceo Dan" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# Emailova" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obavezno / Opciono" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3489,6 +3516,11 @@ msgstr "7 dana" msgid "Planned Revenue by Stage and User" msgstr "Planirani prihodi po Nivou i Korisniku" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3749,9 +3781,9 @@ msgid "The opportunity '%s' has been opened." msgstr "Prilika '%s' je otvorena." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obavezno / Opciono" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Emailova" #. module: crm #: field:crm.lead,street:0 @@ -3938,6 +3970,9 @@ msgstr "Novine" #~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" #~ msgstr "Zatvoreni/Otkazani \\nTragoci ne mogu se konvertovati u Prilike" +#~ msgid "Interval" +#~ msgstr "Interval" + #~ msgid "Opportunities By Categories" #~ msgstr "Prilike po Kategorijama" @@ -3950,6 +3985,9 @@ msgstr "Novine" #~ msgid "Minutes" #~ msgstr "Minuta" +#~ msgid "Mail Campaign 1" +#~ msgstr "Email Kampanja 1" + #, python-format #~ msgid "Lead " #~ msgstr "Trag " @@ -3988,3 +4026,6 @@ msgstr "Novine" #, python-format #~ msgid "is converted to Opportunity." #~ msgstr "je konvertovano u Priliku" + +#~ msgid "Telesales" +#~ msgstr "Teleprodaja" diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po index b527c53c771..d2478618b30 100644 --- a/addons/crm/i18n/sr@latin.po +++ b/addons/crm/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 11:06+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Upozorenje!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Ne mozes posalti Email!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Analiza Prilika" #. module: crm #: field:crm.lead,partner_id:0 @@ -336,9 +335,9 @@ msgid "Categories" msgstr "Kategorije" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Datumi" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -515,6 +514,16 @@ msgstr "Lokacija Dogadjaja" msgid "Recurrent Rule" msgstr "Ponavljanje pravila" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -658,6 +667,11 @@ msgstr "" "kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner " "miruje." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1093,6 +1107,11 @@ msgstr "<" msgid "Mobile" msgstr "Mobilni" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1552,11 +1571,6 @@ msgstr "Pretrazi" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Interval" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1604,11 +1618,6 @@ msgstr "Pod Timovi" msgid "State" msgstr "Stanje" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "Teleprodaja" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1643,6 +1652,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "Ujedini dve Prilike" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1696,11 +1710,6 @@ msgstr "Ne mkogu poslati poruku. Proveri da li je SMTP ispravno podesen." msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Pretrazi Tragove" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1913,6 +1922,11 @@ msgstr "" msgid "Phone calls" msgstr "Tel Pozivi" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2071,16 +2085,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "Email Kampanja 2" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "Email Kampanja 1" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Kreiraj" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Datumi" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2493,11 +2507,12 @@ msgid "Weekly" msgstr "Nedeljno" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Analiza Prilika" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Ne mozes posalti Email!" #. module: crm #: view:crm.lead:0 @@ -2562,6 +2577,11 @@ msgstr "Grad" msgid "Busy" msgstr "Zauzet" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2696,9 +2716,9 @@ msgid "# of Emails" msgstr "# Email-ova" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Pretrazi Tragove" #. module: crm #: view:crm.lead.report:0 @@ -2752,6 +2772,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "TelPOziv za Partnera" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2878,9 +2905,9 @@ msgid "All Day" msgstr "Ceo Dan" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "# Emailova" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obavezno / Opciono" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3489,6 +3516,11 @@ msgstr "7 dana" msgid "Planned Revenue by Stage and User" msgstr "Planirani prihodi po Nivou i Korisniku" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3749,9 +3781,9 @@ msgid "The opportunity '%s' has been opened." msgstr "Prilika '%s' je otvorena." #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obavezno / Opciono" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Emailova" #. module: crm #: field:crm.lead,street:0 @@ -3942,6 +3974,12 @@ msgstr "Novine" #~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" #~ msgstr "Zatvoreni/Otkazani \\nTragoci ne mogu se konvertovati u Prilike" +#~ msgid "Interval" +#~ msgstr "Interval" + +#~ msgid "Telesales" +#~ msgstr "Teleprodaja" + #~ msgid "Custom" #~ msgstr "Po vasem Izboru" @@ -3954,6 +3992,9 @@ msgstr "Novine" #~ msgid "Minutes" #~ msgstr "Minuta" +#~ msgid "Mail Campaign 1" +#~ msgstr "Email Kampanja 1" + #, python-format #~ msgid "Lead " #~ msgstr "Trag " diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po index b7f87ad767a..9ceddcbbc33 100644 --- a/addons/crm/i18n/sv.po +++ b/addons/crm/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 14:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Varning!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Kan inte skicka email!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" #. module: crm #: field:crm.lead,partner_id:0 @@ -333,9 +332,9 @@ msgid "Categories" msgstr "Kategorier" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -510,6 +509,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -648,6 +657,11 @@ msgstr "" "Default state of mind for period preceeding the 'Max Interval' computation. " "This is the starting state of mind by default if the partner has no event." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1038,6 +1052,11 @@ msgstr "<" msgid "Mobile" msgstr "Mobil" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1494,11 +1513,6 @@ msgstr "Sök" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "Intervall" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1546,11 +1560,6 @@ msgstr "" msgid "State" msgstr "Status" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1585,6 +1594,11 @@ msgstr "res.users" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1638,11 +1652,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1851,6 +1860,11 @@ msgstr "" msgid "Phone calls" msgstr "Telefonsamtal" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2009,16 +2023,16 @@ msgstr "crm.phonecall" msgid "Mail Campaign 2" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Create" msgstr "Skapa" +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Dates" + #. module: crm #: code:addons/crm/crm.py:492 #, python-format @@ -2427,11 +2441,12 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Kan inte skicka email!" #. module: crm #: view:crm.lead:0 @@ -2496,6 +2511,11 @@ msgstr "Stad" msgid "Busy" msgstr "Upptagen" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2618,8 +2638,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2674,6 +2694,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2800,9 +2827,9 @@ msgid "All Day" msgstr "Hela dagen" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Mandatory / Optional" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3391,6 +3418,11 @@ msgstr "7 dagar" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3651,9 +3683,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 @@ -4480,6 +4512,9 @@ msgstr "nyhetsbrev" #~ msgid "Repeat every x" #~ msgstr "Repetera varje x" +#~ msgid "Interval" +#~ msgstr "Intervall" + #~ msgid "Custom" #~ msgstr "Anpassad" diff --git a/addons/crm/i18n/tlh.po b/addons/crm/i18n/tlh.po index 02418b93bcd..e61fb6c9224 100644 --- a/addons/crm/i18n/tlh.po +++ b/addons/crm/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index bfd86ba0212..e06e1698820 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 10:58+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,9 +330,9 @@ msgid "Categories" msgstr "Kategoriler" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Tarih Bilgileri" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,14 +2016,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Tarih Bilgileri" #. module: crm #: code:addons/crm/crm.py:492 @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po index 17a0a10fc50..fd63ec053bf 100644 --- a/addons/crm/i18n/uk.po +++ b/addons/crm/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:13+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,9 +330,9 @@ msgid "Categories" msgstr "Категорії" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Дати" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -646,6 +655,11 @@ msgstr "" "Типовий стан настрою для періоду перед розрахунком 'Макс. інтервал'. Це " "початковий типовий стан настрою, якщо в партнера немає подій." +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1036,6 +1050,11 @@ msgstr "<" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1490,11 +1509,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1542,11 +1556,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1581,6 +1590,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1634,11 +1648,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1847,6 +1856,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2006,14 +2020,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "Дати" #. module: crm #: code:addons/crm/crm.py:492 @@ -2423,10 +2437,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2492,6 +2507,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2614,8 +2634,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2670,6 +2690,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2796,8 +2823,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3385,6 +3412,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3645,8 +3677,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po index c50ab0cc972..586195a8802 100644 --- a/addons/crm/i18n/vi.po +++ b/addons/crm/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 23:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:43+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -196,12 +196,11 @@ msgid "Warning!" msgstr "Cảnh báo!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "Không thể gửi thư điện tử" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" #. module: crm #: field:crm.lead,partner_id:0 @@ -340,8 +339,8 @@ msgid "Categories" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -517,6 +516,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -653,6 +662,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1041,6 +1055,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1495,11 +1514,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1547,11 +1561,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1586,6 +1595,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1639,11 +1653,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1852,6 +1861,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2011,13 +2025,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2428,11 +2442,12 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" +msgstr "Không thể gửi thư điện tử" #. module: crm #: view:crm.lead:0 @@ -2497,6 +2512,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2617,8 +2637,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2673,6 +2693,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2799,8 +2826,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3388,6 +3415,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3648,8 +3680,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index 0ccecd8b03c..093ced77b74 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 15:41+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:37+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "警告!" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,9 +330,9 @@ msgid "Categories" msgstr "分类" #. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "日期" +#: selection:crm.meeting,end_type:0 +msgid "Forever" +msgstr "" #. module: crm #: help:crm.lead,optout:0 @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "周期性规则" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "前期的默认满意度以'最大间隔'计算. 如果业务伙伴没有事件这是默认的开始满意度" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "<" msgid "Mobile" msgstr "手机" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "状态" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "电话销售" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "=" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "查询营销线索" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,14 +2016,14 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" -msgstr "" +msgid "Dates" +msgstr "日期" #. module: crm #: code:addons/crm/crm.py:492 @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2612,9 +2632,9 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" -msgstr "" +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "查询营销线索" #. module: crm #: view:crm.lead.report:0 @@ -2668,6 +2688,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2794,9 +2821,9 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "强制的/ 可选的" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -3383,6 +3410,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3643,9 +3675,9 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "强制的/ 可选的" +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" #. module: crm #: field:crm.lead,street:0 @@ -4682,6 +4714,9 @@ msgstr "时事通信" #~ msgid "Fields to Change" #~ msgstr "更改字段" +#~ msgid "Telesales" +#~ msgstr "电话销售" + #~ msgid "Stage: " #~ msgstr "阶段: " diff --git a/addons/crm/i18n/zh_TW.po b/addons/crm/i18n/zh_TW.po index baf28ef47f4..b924ed71a8a 100644 --- a/addons/crm/i18n/zh_TW.po +++ b/addons/crm/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm #: view:crm.lead.report:0 @@ -194,11 +194,10 @@ msgid "Warning!" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" msgstr "" #. module: crm @@ -331,8 +330,8 @@ msgid "Categories" msgstr "分类" #. module: crm -#: view:crm.lead:0 -msgid "Dates" +#: selection:crm.meeting,end_type:0 +msgid "Forever" msgstr "" #. module: crm @@ -508,6 +507,16 @@ msgstr "" msgid "Recurrent Rule" msgstr "" +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Version 4.2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Version 4.4" +msgstr "" + #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." @@ -644,6 +653,11 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -1032,6 +1046,11 @@ msgstr "" msgid "Mobile" msgstr "" +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Way to end reccurency" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format @@ -1486,11 +1505,6 @@ msgstr "" msgid "Opportunities by Categories" msgstr "" -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Interval" -msgstr "" - #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" @@ -1538,11 +1552,6 @@ msgstr "" msgid "State" msgstr "" -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" @@ -1577,6 +1586,11 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Fix amout of times" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1630,11 +1644,6 @@ msgstr "" msgid "=" msgstr "" -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1843,6 +1852,11 @@ msgstr "" msgid "Phone calls" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication History" +msgstr "" + #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" @@ -2002,13 +2016,13 @@ msgid "Mail Campaign 2" msgstr "" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Mail Campaign 1" +#: view:crm.lead:0 +msgid "Create" msgstr "" #. module: crm #: view:crm.lead:0 -msgid "Create" +msgid "Dates" msgstr "" #. module: crm @@ -2419,10 +2433,11 @@ msgid "Weekly" msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -2488,6 +2503,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2608,8 +2628,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Repeat interval" +#: view:crm.lead:0 +msgid "Search Leads" msgstr "" #. module: crm @@ -2664,6 +2684,13 @@ msgstr "" msgid "Phonecall to Partner" msgstr "" +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"into opportunity" +msgstr "" + #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 @@ -2790,8 +2817,8 @@ msgid "All Day" msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" msgstr "" #. module: crm @@ -3379,6 +3406,11 @@ msgstr "" msgid "Planned Revenue by Stage and User" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" @@ -3639,8 +3671,8 @@ msgid "The opportunity '%s' has been opened." msgstr "" #. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" +#: field:crm.lead.report,email:0 +msgid "# Emails" msgstr "" #. module: crm diff --git a/addons/crm/test/test_crm_meeting.yml b/addons/crm/test/test_crm_meeting.yml index c4fd46c568c..d7c8a4691d6 100644 --- a/addons/crm/test/test_crm_meeting.yml +++ b/addons/crm/test/test_crm_meeting.yml @@ -6,8 +6,8 @@ - !record {model: crm.meeting, id: crm_meeting_regardingpresentation0}: categ_id: crm.categ_meet2 - date: '2010-04-21 16:04:00' - date_deadline: '2010-04-22 00:04:00' + date: !eval time.strftime('%Y-%m-%d 16:04:00') + date_deadline: !eval "'%s-%s-%s 00:04:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" duration: 8.0 email_from: info@balmerinc.be location: Ahmedabad @@ -55,7 +55,9 @@ I will search for one of the recurrent event and count the number of meeting. - !python {model: crm.meeting}: | - ids = self.search(cr, uid, [('date', '>=', '2010-04-21 00:00:00'), ('date', '<=', '2010-05-21 00:00:00')] ) + import time + from datetime import datetime, date, timedelta + ids = self.search(cr, uid, [('date', '>=', time.strftime('%Y-%m-%d 00:00:00')), ('date', '<=', (datetime.now()+timedelta(31)).strftime('%Y-%m-%d 00:00:00')), ('name', '=', 'Regarding Presentation')] ) assert len(ids) == 10 - | diff --git a/addons/crm/test/test_crm_opportunity.yml b/addons/crm/test/test_crm_opportunity.yml index 1392402965a..3a25db66381 100644 --- a/addons/crm/test/test_crm_opportunity.yml +++ b/addons/crm/test/test_crm_opportunity.yml @@ -36,8 +36,8 @@ I fill proper data for that meeting and save it - !record {model: crm.meeting, id: crm_meeting_abcfuelcounits0}: - date: '2010-04-16 00:00:00' - date_deadline: '2010-04-16 08:00:00' + date: !eval time.strftime('%Y-%m-%d 00:00:00') + date_deadline: !eval time.strftime('%Y-%m-%d 08:00:00') duration: 8.0 email_from: info@balmerinc.be name: 'ABC FUEL CO 829264 - 10002 units' @@ -51,7 +51,7 @@ I click on "schedule call" button and select planned date for the call. - !record {model: crm.opportunity2phonecall, id: crm_opportunity2phonecall_abcfuelcounits0}: - date: '2010-04-17 11:15:00' + date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" name: 'ABC FUEL CO 829264 - 10002 units' section_id: crm.section_sales_department user_id: base.user_demo @@ -72,7 +72,7 @@ I can see phonecall record after click on "Schedule call" wizard. - !record {model: crm.phonecall, id: crm_phonecall_abcfuelcounits0}: - date: '2010-04-17 11:15:00' + date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" duration: 3.0 name: 'ABC FUEL CO 829264 - 10002 units' partner_address_id: base.res_partner_address_1 diff --git a/addons/crm/test/test_crm_phonecall.yml b/addons/crm/test/test_crm_phonecall.yml index 5c12da99a7d..98020d345e6 100644 --- a/addons/crm/test/test_crm_phonecall.yml +++ b/addons/crm/test/test_crm_phonecall.yml @@ -2,8 +2,9 @@ I start by creating a new phonecall. - !record {model: crm.phonecall, id: crm_phonecall_interviewcall0}: - date: '2010-04-21 18:59:00' + date: !eval time.strftime('%Y-%m-%d 08:00:00') name: Interview call + duration: 2.0 section_id: crm.section_sales_department - Now , I select partner by click on "Create a Partner" button. @@ -63,8 +64,8 @@ - !record {model: crm.meeting, id: crm_meeting_interviewcall0}: alarm_id: base_calendar.alarm3 - date: '2010-04-20 00:00:00' - date_deadline: '2010-04-20 08:00:00' + date: !eval "'%s-%s-%s 09:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" + date_deadline: !eval "'%s-%s-%s 17:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" duration: 8.0 email_from: info@balmerinc.be name: Interview call @@ -80,7 +81,7 @@ phonecall. - !record {model: crm.phonecall2phonecall, id: crm_phonecall2phonecall_interviewcall0}: - date: '2010-04-21 19:49:00' + date: !eval "'%s-%s-%s 19:49:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" name: Interview call section_id: crm.section_sales_department user_id: base.user_root diff --git a/addons/crm_caldav/i18n/da.po b/addons/crm_caldav/i18n/da.po index 2bf2328259e..a92be6f9d67 100644 --- a/addons/crm_caldav/i18n/da.po +++ b/addons/crm_caldav/i18n/da.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-22 07:37+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -35,6 +40,11 @@ msgid "" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "The name of the module must be unique !" #~ msgstr "Modulets navn skal være unikt" diff --git a/addons/crm_caldav/i18n/de.po b/addons/crm_caldav/i18n/de.po index 7b72a53b3df..96dc4d4583b 100644 --- a/addons/crm_caldav/i18n/de.po +++ b/addons/crm_caldav/i18n/de.po @@ -7,16 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 16:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:03+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -40,6 +45,11 @@ msgstr "" " * Veröffentlichen Sie Terminkalender zwecks Zugriff durch andere " "Kalenderanwendungen, wie z.B. Sunbird.\n" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/crm_caldav/i18n/el.po b/addons/crm_caldav/i18n/el.po index f24feb9c00c..cd868368997 100644 --- a/addons/crm_caldav/i18n/el.po +++ b/addons/crm_caldav/i18n/el.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-30 15:54+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -35,6 +40,11 @@ msgid "" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "Extened Module to Add CalDav future on Meeting" #~ msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση" diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po index a785f1ed48a..91f5a3bc35f 100644 --- a/addons/crm_caldav/i18n/es.po +++ b/addons/crm_caldav/i18n/es.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 21:03+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 19:30+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "Exploración de Caldav" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -38,6 +43,11 @@ msgstr "" " Nuevas funcionalidades en Reunión:\n" " * Compartir reunión con otros clientes de calendario como sunbird\n" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "Sincronizar este calendario" + #~ msgid "Extened Module to Add CalDav future on Meeting" #~ msgstr "Módulo extendido para añadir CalDav en las reuniones" diff --git a/addons/crm_caldav/i18n/es_EC.po b/addons/crm_caldav/i18n/es_EC.po new file mode 100644 index 00000000000..813bb2dd269 --- /dev/null +++ b/addons/crm_caldav/i18n/es_EC.po @@ -0,0 +1,49 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:12+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" + +#. module: crm_caldav +#: model:ir.model,name:crm_caldav.model_crm_meeting +msgid "Meeting" +msgstr "Reunión" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extended Module to Add CalDav feature on Meeting" +msgstr "Módulo extendido para agregar soporte para CAlDAv en Reuniones" + +#. module: crm_caldav +#: model:ir.module.module,description:crm_caldav.module_meta_information +msgid "" +"\n" +" New Features in Meeting:\n" +" * Share meeting with other calendar clients like sunbird\n" +msgstr "" +"\n" +" Nuevas funcionalidades en Reuniones:\n" +" * Compartir reuniones con otros calendarios como sunbird\n" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" diff --git a/addons/crm_caldav/i18n/fr.po b/addons/crm_caldav/i18n/fr.po index 005c4494c79..01949f76cf1 100644 --- a/addons/crm_caldav/i18n/fr.po +++ b/addons/crm_caldav/i18n/fr.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 21:13+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "Naviguer dans CalDav" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -39,6 +44,11 @@ msgstr "" " * Partage de réunions avec d'autres clients de calendriers comme " "sunbird\n" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "Synchroniser ce calendrier" + #~ msgid "Extened Module to Add CalDav future on Meeting" #~ msgstr "Module CalDAV pour la gestion des rendez-vous" diff --git a/addons/crm_caldav/i18n/hi.po b/addons/crm_caldav/i18n/hi.po index 53a30470171..949bd3d745d 100644 --- a/addons/crm_caldav/i18n/hi.po +++ b/addons/crm_caldav/i18n/hi.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 11:34+0000\n" "Last-Translator: Sanjay Kumar \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -34,3 +39,8 @@ msgid "" " New Features in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" diff --git a/addons/crm_caldav/i18n/hu.po b/addons/crm_caldav/i18n/hu.po index 0076eba9d0c..b37ad0c68ce 100644 --- a/addons/crm_caldav/i18n/hu.po +++ b/addons/crm_caldav/i18n/hu.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 17:08+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 21:02+0000\n" +"Last-Translator: Csaba TOTH \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -34,3 +39,8 @@ msgid "" " New Features in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" diff --git a/addons/crm_caldav/i18n/it.po b/addons/crm_caldav/i18n/it.po index d202aefdd51..39dfc7f6f12 100644 --- a/addons/crm_caldav/i18n/it.po +++ b/addons/crm_caldav/i18n/it.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 15:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 20:01+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -38,6 +43,11 @@ msgstr "" " Nuove caratteristiche nei Meeting:\n" " * Condividi meeting con altri client di calendario, come sunbird\n" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "Extened Module to Add CalDav future on Meeting" #~ msgstr "Estensione di Modulo per aggiungere CalDav alle Riunioni" diff --git a/addons/crm_caldav/i18n/mn.po b/addons/crm_caldav/i18n/mn.po index 3d254a91ba9..d52a49a6aa4 100644 --- a/addons/crm_caldav/i18n/mn.po +++ b/addons/crm_caldav/i18n/mn.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-03 18:57+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -34,3 +39,11 @@ msgid "" " New Features in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + +#~ msgid "Extened Module to Add CalDav future on Meeting" +#~ msgstr "Хурал дээр CalDav ирээдүйг Нэмэх Өргөтгөсөн Модуль." diff --git a/addons/crm_caldav/i18n/nl.po b/addons/crm_caldav/i18n/nl.po index 408d1e6e2a3..519d7fb767b 100644 --- a/addons/crm_caldav/i18n/nl.po +++ b/addons/crm_caldav/i18n/nl.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 11:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:51+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "Caldav Browse" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -38,6 +43,11 @@ msgstr "" " Nieuwe functies bij agenda:\n" " * afspraken delen met andere agenda clients zoals sunbird\n" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "Deze agenda synchroniseren" + #~ msgid "Extened Module to Add CalDav future on Meeting" #~ msgstr "" #~ "Uitgebreide module om CalDAV functionaliteit aan agenda toe te voegen" diff --git a/addons/crm_caldav/i18n/pt.po b/addons/crm_caldav/i18n/pt.po index 39280f23390..d3d6e524302 100644 --- a/addons/crm_caldav/i18n/pt.po +++ b/addons/crm_caldav/i18n/pt.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-30 12:07+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -35,6 +40,11 @@ msgid "" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/crm_caldav/i18n/pt_BR.po b/addons/crm_caldav/i18n/pt_BR.po index 0d3ad89693b..228b77bf9da 100644 --- a/addons/crm_caldav/i18n/pt_BR.po +++ b/addons/crm_caldav/i18n/pt_BR.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 15:36+0000\n" -"Last-Translator: Guilherme Santos \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 14:19+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -39,6 +44,11 @@ msgstr "" " * Compartilhe reuniões com outros clientes de calendários como " "sunbird\n" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/crm_caldav/i18n/ru.po b/addons/crm_caldav/i18n/ru.po index 135de53fb27..9e090ac83dd 100644 --- a/addons/crm_caldav/i18n/ru.po +++ b/addons/crm_caldav/i18n/ru.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 15:12+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -34,3 +39,8 @@ msgid "" " New Features in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" diff --git a/addons/crm_caldav/i18n/sl.po b/addons/crm_caldav/i18n/sl.po index 7b096f99697..d077d23d21c 100644 --- a/addons/crm_caldav/i18n/sl.po +++ b/addons/crm_caldav/i18n/sl.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-26 22:54+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -35,6 +40,11 @@ msgid "" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/crm_caldav/i18n/sr.po b/addons/crm_caldav/i18n/sr.po index c7b4dd7d076..897609d9cdc 100644 --- a/addons/crm_caldav/i18n/sr.po +++ b/addons/crm_caldav/i18n/sr.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-14 08:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -35,6 +40,11 @@ msgid "" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "Extened Module to Add CalDav future on Meeting" #~ msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku" diff --git a/addons/crm_caldav/i18n/sr@latin.po b/addons/crm_caldav/i18n/sr@latin.po index 9cd25ce9383..c156b8bc535 100644 --- a/addons/crm_caldav/i18n/sr@latin.po +++ b/addons/crm_caldav/i18n/sr@latin.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 10:47+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -35,6 +40,11 @@ msgid "" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/crm_caldav/i18n/sv.po b/addons/crm_caldav/i18n/sv.po index d08d0fb4819..a6099c54b38 100644 --- a/addons/crm_caldav/i18n/sv.po +++ b/addons/crm_caldav/i18n/sv.po @@ -7,15 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-24 09:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -35,6 +40,11 @@ msgid "" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po index 08a5b8676da..c330bfc17b3 100644 --- a/addons/crm_claim/i18n/de.po +++ b/addons/crm_claim/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 16:36+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 09:45+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "Zuständigkeiten" msgid "Next Action Date" msgstr "Datum nächste Aktion" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "Wahrscheinlichkeit" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -420,6 +425,11 @@ msgstr "Beendet" msgid "Pending" msgstr "Unerledigt" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "Kommunikation & Historie" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -624,11 +634,6 @@ msgstr "Aktuell" msgid "Details" msgstr "Details" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Fälle nach Stufe und Prognose" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -692,6 +697,11 @@ msgstr "" "etc.). Reklamationen können dabei auch über eine Email Adresse durch das " "EMail Gateway angebunden werden und automatisch zu dem Fall empfangen werden." +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "# EMails" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -874,6 +884,9 @@ msgstr "Jahr" #~ msgid "Date of Claim" #~ msgstr "Datum Reklamation" +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Fälle nach Stufe und Prognose" + #~ msgid "Probability (%)" #~ msgstr "Wahrscheinl. (%)" diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po index 7e5131412db..d3aad1bfb5e 100644 --- a/addons/crm_claim/i18n/el.po +++ b/addons/crm_claim/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-29 10:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:20+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -36,6 +36,11 @@ msgstr "" #. module: crm_claim #: field:crm.claim,date_action_next:0 msgid "Next Action Date" +msgstr "Επόμενη Ημερομηνία Ενέργειας" + +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" msgstr "" #. module: crm_claim @@ -51,7 +56,7 @@ msgstr "Καθηστέρηση για κλείσιμο" #. module: crm_claim #: field:crm.claim,resolution:0 msgid "Resolution" -msgstr "" +msgstr "Λύση" #. module: crm_claim #: field:crm.claim,company_id:0 @@ -105,7 +110,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Description" -msgstr "" +msgstr "Περιγραφή Αξίωσης" #. module: crm_claim #: field:crm.claim,message_ids:0 @@ -365,7 +370,7 @@ msgstr "Κατηγορία" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "Αξιώσεις Αξίας" #. module: crm_claim #: view:crm.claim.report:0 @@ -408,6 +413,11 @@ msgstr "Έκλεισε" msgid "Pending" msgstr "Εκκρεμεί" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -545,7 +555,7 @@ msgstr "Συνημμένα" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Στάδιο της υπόθεσης" #. module: crm_claim #: view:crm.claim:0 @@ -606,11 +616,6 @@ msgstr "Τρέχουσα" msgid "Details" msgstr "Λεπτομέρειες" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Θέματα ανά Στάδιο και Εκτιμήσεις" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -667,10 +672,15 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" -msgstr "" +msgstr "Παρακολούθηση" #. module: crm_claim #: help:crm.claim,state:0 @@ -798,6 +808,9 @@ msgstr "Έτος" #~ msgid "Date of Claim" #~ msgstr "Ημερ/νία Αξίωσης" +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Θέματα ανά Στάδιο και Εκτιμήσεις" + #~ msgid "Probability (%)" #~ msgstr "Πιθανότητα (%)" diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index bd8ed363623..c5109826913 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 14:07+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 09:33+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "Responsabilidades" msgid "Next Action Date" msgstr "Fecha de la próxima acción" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "Probabilidad" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -418,6 +423,11 @@ msgstr "Cerrada" msgid "Pending" msgstr "Pendiente" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "Histórico de comunicaciones" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -624,11 +634,6 @@ msgstr "Actual" msgid "Details" msgstr "Detalles" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Casos por etapa y estimaciones" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -691,6 +696,11 @@ msgstr "" "intervención, etc.). Las reclamaciones pueden vincularse automáticamente a " "una dirección de correo electrónico utilizando el módulo pasarela de correo." +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "Nº de emails" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -818,6 +828,9 @@ msgstr "Año" #~ msgid "Date of Claim" #~ msgstr "Fecha de la reclamación" +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Casos por etapa y estimaciones" + #~ msgid "Invalid" #~ msgstr "No válido" diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po index 0e6f69284aa..2b56ce14e60 100644 --- a/addons/crm_claim/i18n/fr.po +++ b/addons/crm_claim/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:16+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 11:20+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -37,6 +37,11 @@ msgstr "Responsabilités" msgid "Next Action Date" msgstr "Date de la Prochaine action" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "Probabilité" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -417,6 +422,11 @@ msgstr "Fermé" msgid "Pending" msgstr "En attente" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "Communication et historique" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -622,11 +632,6 @@ msgstr "Actuelle" msgid "Details" msgstr "Détails" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Cas par étape et estimations" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -689,6 +694,11 @@ msgstr "" "Les réclamations peuvent être associées à une adresse de courriel en " "utilisant le module de passerelle de courriel." +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "Nb. de courriels" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -772,6 +782,9 @@ msgstr "Année" #~ msgid "Actions Done" #~ msgstr "Actions terminées" +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Cas par étape et estimations" + #~ msgid "" #~ "Record and track your customers' claims. Claims can be linked to a sales " #~ "order or a lot. You can send emails with attachments and get the history of " diff --git a/addons/crm_claim/i18n/hr.po b/addons/crm_claim/i18n/hr.po index 23f893885f8..9858af79d9d 100644 --- a/addons/crm_claim/i18n/hr.po +++ b/addons/crm_claim/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 07:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "" msgid "Next Action Date" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -408,6 +413,11 @@ msgstr "" msgid "Pending" msgstr "" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -606,11 +616,6 @@ msgstr "" msgid "Details" msgstr "" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -667,6 +672,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po index 83dc3d119f3..6feab4d5d15 100644 --- a/addons/crm_claim/i18n/hu.po +++ b/addons/crm_claim/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_claim # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:06+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:44+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +37,11 @@ msgstr "" msgid "Next Action Date" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -263,7 +267,7 @@ msgstr "" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act msgid "Categories" -msgstr "" +msgstr "Kategóriák" #. module: crm_claim #: view:crm.claim:0 @@ -296,7 +300,7 @@ msgstr "" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act msgid "Stages" -msgstr "" +msgstr "Szakaszok" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree @@ -408,6 +412,11 @@ msgstr "" msgid "Pending" msgstr "" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -427,7 +436,7 @@ msgstr "" #. module: crm_claim #: model:ir.module.module,shortdesc:crm_claim.module_meta_information msgid "Customer & Supplier Relationship Management" -msgstr "" +msgstr "Vevő és szállítói kapcsolatok kezelése" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -606,11 +615,6 @@ msgstr "" msgid "Details" msgstr "" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -667,6 +671,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po index 936c6dc919c..e5156855da1 100644 --- a/addons/crm_claim/i18n/it.po +++ b/addons/crm_claim/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 21:27+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 19:24+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "Responsabilità" msgid "Next Action Date" msgstr "Data prossima azione" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -77,9 +82,9 @@ msgid "" "in the system. The stages define all the steps required for the resolution " "of a claim." msgstr "" -"E' possibile creare fasi del reclamo per categorizzare lo stato di ogni " -"reclamo entrato nel sistema. Le fasi definiscono tutti i passaggi richiesti " -"per la risoluzione di un reclamo." +"E' possibile creare stadi del reclamo per categorizzare lo stato di ogni " +"reclamo entrato nel sistema. Gli stadi definiscono tutti i passaggi " +"richiesti per la risoluzione di un reclamo." #. module: crm_claim #: selection:crm.claim,priority:0 @@ -261,7 +266,7 @@ msgstr "Luglio" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "Fasi reclamo" +msgstr "Stadi del reclamo" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act @@ -274,7 +279,7 @@ msgstr "Categorie" #: view:crm.claim.report:0 #: field:crm.claim.report,stage_id:0 msgid "Stage" -msgstr "Fase" +msgstr "Stadio" #. module: crm_claim #: view:crm.claim:0 @@ -299,7 +304,7 @@ msgstr "Contatto" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act msgid "Stages" -msgstr "Fasi" +msgstr "Stadi" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree @@ -411,6 +416,11 @@ msgstr "" msgid "Pending" msgstr "In sospeso" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -554,7 +564,7 @@ msgstr "Allegati" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_case_stage msgid "Stage of case" -msgstr "Fase del caso" +msgstr "Stadi del caso" #. module: crm_claim #: view:crm.claim:0 @@ -615,11 +625,6 @@ msgstr "Attuale" msgid "Details" msgstr "Dettagli" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Casi di studio e stime" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -676,6 +681,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -796,3 +806,6 @@ msgstr "Anno" #~ msgid "Claim Info" #~ msgstr "Informazioni reclamo" + +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Casi di studio e stime" diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po index 9fcf6b31fe2..9092b210f97 100644 --- a/addons/crm_claim/i18n/nl.po +++ b/addons/crm_claim/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:21+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:52+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "Verantwoordelijkheden" msgid "Next Action Date" msgstr "Volgende actie datum" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "Waarschijnlijkheid" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -418,6 +423,11 @@ msgstr "Gesloten" msgid "Pending" msgstr "Wacht" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "Communicatie & Geschiedenis" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -622,11 +632,6 @@ msgstr "Actueel" msgid "Details" msgstr "Details" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Klachten op fase en schattingen" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -688,6 +693,11 @@ msgstr "" "ingreep soorten etc.). Klachten kunnen automatisch worden gekoppeld aan een " "emailadres met gebruik van de email gateway module." +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "# Emails" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -872,6 +882,9 @@ msgstr "Jaar" #~ msgid "Probability (%)" #~ msgstr "Waarschijnlijkheid (%)" +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Klachten op fase en schattingen" + #~ msgid "Employee's Name" #~ msgstr "Werknemernaam" diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po index 943e05d241a..db9847a86e5 100644 --- a/addons/crm_claim/i18n/pl.po +++ b/addons/crm_claim/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "" msgid "Next Action Date" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -408,6 +413,11 @@ msgstr "Zamknięte" msgid "Pending" msgstr "Oczekujące" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -606,11 +616,6 @@ msgstr "Bieżące" msgid "Details" msgstr "Szczegóły" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Sprawy wg etapów i szacunków" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -667,6 +672,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -814,6 +824,9 @@ msgstr "Rok" #~ msgid "Date of Claim" #~ msgstr "Data reklamacji" +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Sprawy wg etapów i szacunków" + #~ msgid "Employee's Name" #~ msgstr "Nazwisko pracownika" diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po index 61dbec63384..1673e76a12e 100644 --- a/addons/crm_claim/i18n/pt.po +++ b/addons/crm_claim/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 23:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "" msgid "Next Action Date" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -408,6 +413,11 @@ msgstr "" msgid "Pending" msgstr "" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -606,11 +616,6 @@ msgstr "Atual" msgid "Details" msgstr "Detalhes" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -667,6 +672,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po index c32c86e4e1b..86cd25ef195 100644 --- a/addons/crm_claim/i18n/pt_BR.po +++ b/addons/crm_claim/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-18 11:07+0000\n" "Last-Translator: Cristiano Korndörfer \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "Responsabilidades" msgid "Next Action Date" msgstr "Próxima Data de Ação" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -413,6 +418,11 @@ msgstr "Fechada" msgid "Pending" msgstr "Pendente" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -611,11 +621,6 @@ msgstr "Atual" msgid "Details" msgstr "Detalhes" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Casos Por Estágio e Estimativas" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -672,6 +677,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -758,6 +768,9 @@ msgstr "Ano" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nome do modelo inválido na definição da ação." +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Casos Por Estágio e Estimativas" + #~ msgid "Actions Defined" #~ msgstr "Ações Definidas" diff --git a/addons/crm_claim/i18n/sr.po b/addons/crm_claim/i18n/sr.po index a8905d19442..f981576d111 100644 --- a/addons/crm_claim/i18n/sr.po +++ b/addons/crm_claim/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-03 08:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "" msgid "Next Action Date" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -412,6 +417,11 @@ msgstr "Zatvoreno" msgid "Pending" msgstr "Na Cekanju" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -610,11 +620,6 @@ msgstr "Trenutni" msgid "Details" msgstr "Detalji" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Slucjajevi po Nivoima i Ocekivanjima" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -671,6 +676,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -816,6 +826,9 @@ msgstr "Godina" #~ msgid "Probability (%)" #~ msgstr "Verovatnoca (%)" +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Slucjajevi po Nivoima i Ocekivanjima" + #~ msgid "Employee's Name" #~ msgstr "Ime Zaposlenog" diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po index 06be5bae582..73a02f7af24 100644 --- a/addons/crm_claim/i18n/sr@latin.po +++ b/addons/crm_claim/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-24 13:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "" msgid "Next Action Date" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -412,6 +417,11 @@ msgstr "Zatvoreno" msgid "Pending" msgstr "Na Cekanju" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -610,11 +620,6 @@ msgstr "Trenutni" msgid "Details" msgstr "Detalji" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "Slucjajevi po Nivoima i Ocekivanjima" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -671,6 +676,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" @@ -750,3 +760,84 @@ msgstr "Datum Kreiranja" #: field:crm.claim.report,name:0 msgid "Year" msgstr "Godina" + +#~ msgid "Planned Revenue" +#~ msgstr "Planirani Prihod" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcije" + +#~ msgid "Cases" +#~ msgstr "Slucajevi" + +#~ msgid "Mobile" +#~ msgstr "Mobilni" + +#~ msgid "Extra Info" +#~ msgstr "Dodatne Informacije" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled Arhitekture!" + +#~ msgid "Channel" +#~ msgstr "Kanal" + +#~ msgid "References" +#~ msgstr "Reference" + +#~ msgid "Status and Categorization" +#~ msgstr "Status i Kategorizacija" + +#~ msgid "Communication" +#~ msgstr "Komunikacija" + +#~ msgid "Reference 2" +#~ msgstr "Referenca 2" + +#~ msgid "Closure Date" +#~ msgstr "Datum zatvaranja" + +#~ msgid "Planned Costs" +#~ msgstr "Planirani Troskovi" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "Active" +#~ msgstr "Aktivan" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Claim Info" +#~ msgstr "Info Potraživanja" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "Date of Claim" +#~ msgstr "Datum Potrazivanja" + +#~ msgid "Cases By Stage and Estimates" +#~ msgstr "Slucjajevi po Nivoima i Ocekivanjima" + +#~ msgid "Probability (%)" +#~ msgstr "Verovatnoca (%)" + +#~ msgid "Employee's Name" +#~ msgstr "Ime Zaposlenog" + +#~ msgid "" +#~ "The channels represent the different communication modes available with the " +#~ "customer." +#~ msgstr "" +#~ "Kanal reprezentuje razlicite komunikacione nacine dostupnih za komunikaciju " +#~ "sa Klijentom" + +#~ msgid "Name" +#~ msgstr "Ime" + +#~ msgid "Last Action" +#~ msgstr "Poslednja Akcija" diff --git a/addons/crm_claim/i18n/sv.po b/addons/crm_claim/i18n/sv.po index 79c07fec97a..25eb21047c8 100644 --- a/addons/crm_claim/i18n/sv.po +++ b/addons/crm_claim/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 06:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -38,6 +38,11 @@ msgstr "" msgid "Next Action Date" msgstr "" +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" @@ -408,6 +413,11 @@ msgstr "Stängd" msgid "Pending" msgstr "" +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" @@ -606,11 +616,6 @@ msgstr "Nuvarande" msgid "Details" msgstr "Detaljer" -#. module: crm_claim -#: view:crm.claim:0 -msgid "Cases By Stage and Estimates" -msgstr "" - #. module: crm_claim #: view:crm.claim:0 msgid "Reply" @@ -667,6 +672,11 @@ msgid "" "automatically be linked to an email address using the mail gateway module." msgstr "" +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" diff --git a/addons/crm_claim/test/test_crm_claim.yml b/addons/crm_claim/test/test_crm_claim.yml index 14551ad65ad..a99831c0588 100644 --- a/addons/crm_claim/test/test_crm_claim.yml +++ b/addons/crm_claim/test/test_crm_claim.yml @@ -7,7 +7,7 @@ - !record {model: crm.claim, id: crm_claim_damagedproduct0}: categ_id: crm_claim.categ_claim2 - date: '2010-04-21 20:13:00' + date: !eval time.strftime('%Y-%m-%d %H:%M:%S') email_from: info@balmerinc.be name: 'Damaged product ' partner_address_id: base.res_partner_address_1 diff --git a/addons/crm_fundraising/i18n/de.po b/addons/crm_fundraising/i18n/de.po index 79ded332926..e67768d7f61 100644 --- a/addons/crm_fundraising/i18n/de.po +++ b/addons/crm_fundraising/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 16:48+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 03:53+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -68,7 +68,7 @@ msgstr "Empfänger EMails" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid "Cases" -msgstr "" +msgstr "Fälle" #. module: crm_fundraising #: selection:crm.fundraising,priority:0 @@ -438,6 +438,11 @@ msgstr "Beendet" msgid "Pending" msgstr "Unbearbeitet" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" diff --git a/addons/crm_fundraising/i18n/es.po b/addons/crm_fundraising/i18n/es.po index 7d94786812e..3a54b6f37f3 100644 --- a/addons/crm_fundraising/i18n/es.po +++ b/addons/crm_fundraising/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 07:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:07+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -436,6 +436,11 @@ msgstr "Cerrado" msgid "Pending" msgstr "Pendiente" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" diff --git a/addons/crm_fundraising/i18n/fr.po b/addons/crm_fundraising/i18n/fr.po index a5821e96dd9..8e07f0c64d2 100644 --- a/addons/crm_fundraising/i18n/fr.po +++ b/addons/crm_fundraising/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 07:41+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 15:29+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -434,6 +434,11 @@ msgstr "Cloturé" msgid "Pending" msgstr "En attente" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "Communication et historique" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" diff --git a/addons/crm_fundraising/i18n/hu.po b/addons/crm_fundraising/i18n/hu.po index a389b2c5e76..7a20f2a2ee3 100644 --- a/addons/crm_fundraising/i18n/hu.po +++ b/addons/crm_fundraising/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_fundraising # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:06+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:44+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -241,7 +240,7 @@ msgstr "" #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act msgid "Categories" -msgstr "" +msgstr "Kategóriák" #. module: crm_fundraising #: field:crm.fundraising,stage_id:0 @@ -430,10 +429,15 @@ msgstr "" msgid "Pending" msgstr "" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" -msgstr "" +msgstr "Szakaszok" #. module: crm_fundraising #: selection:crm.fundraising.report,month:0 diff --git a/addons/crm_fundraising/i18n/it.po b/addons/crm_fundraising/i18n/it.po index effd1cc878a..92c10ba5dcb 100644 --- a/addons/crm_fundraising/i18n/it.po +++ b/addons/crm_fundraising/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:08+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 19:20+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -246,7 +246,7 @@ msgstr "Categorie" #. module: crm_fundraising #: field:crm.fundraising,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Stadio" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -358,7 +358,7 @@ msgstr "Carta di credito" #. module: crm_fundraising #: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act msgid "Fundraising Stages" -msgstr "" +msgstr "Stadi raccolta fondi" #. module: crm_fundraising #: view:crm.fundraising.report:0 @@ -433,10 +433,15 @@ msgstr "Chiuso" msgid "Pending" msgstr "In sospeso" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" -msgstr "" +msgstr "Stadi" #. module: crm_fundraising #: selection:crm.fundraising.report,month:0 @@ -549,7 +554,7 @@ msgstr "Allegati" #. module: crm_fundraising #: model:ir.model,name:crm_fundraising.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Stadio del caso" #. module: crm_fundraising #: view:crm.fundraising:0 diff --git a/addons/crm_fundraising/i18n/nl.po b/addons/crm_fundraising/i18n/nl.po index b5f2e787525..3c66c13a2ac 100644 --- a/addons/crm_fundraising/i18n/nl.po +++ b/addons/crm_fundraising/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:53+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -437,6 +437,11 @@ msgstr "Gesloten" msgid "Pending" msgstr "Wacht" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "Communicatie & Geschiedenis" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po index fac3289a413..d490fe262ee 100644 --- a/addons/crm_fundraising/i18n/pt.po +++ b/addons/crm_fundraising/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 10:49+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -430,6 +430,11 @@ msgstr "" msgid "Pending" msgstr "" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" diff --git a/addons/crm_fundraising/i18n/sr.po b/addons/crm_fundraising/i18n/sr.po index 1efe10dee8a..01deaefe1b4 100644 --- a/addons/crm_fundraising/i18n/sr.po +++ b/addons/crm_fundraising/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-03 07:55+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -432,6 +432,11 @@ msgstr "Zatvoreno" msgid "Pending" msgstr "NA cekanju" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" diff --git a/addons/crm_fundraising/i18n/sr@latin.po b/addons/crm_fundraising/i18n/sr@latin.po index 31620975328..d81c760acde 100644 --- a/addons/crm_fundraising/i18n/sr@latin.po +++ b/addons/crm_fundraising/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 15:57+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -432,6 +432,11 @@ msgstr "Zatvoreno" msgid "Pending" msgstr "NA cekanju" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" @@ -769,3 +774,17 @@ msgstr "Godina" #: field:crm.fundraising,duration:0 msgid "Duration" msgstr "Kasnjenje" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za Pregled Arhitekture" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekurzivni meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" diff --git a/addons/crm_fundraising/i18n/sv.po b/addons/crm_fundraising/i18n/sv.po index 3cae8c1cadb..baa25fb6c74 100644 --- a/addons/crm_fundraising/i18n/sv.po +++ b/addons/crm_fundraising/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 06:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -430,6 +430,11 @@ msgstr "Stängd" msgid "Pending" msgstr "" +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + #. module: crm_fundraising #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act msgid "Stages" diff --git a/addons/crm_helpdesk/crm_helpdesk_demo.xml b/addons/crm_helpdesk/crm_helpdesk_demo.xml index be8da99f140..f48af6b5de3 100644 --- a/addons/crm_helpdesk/crm_helpdesk_demo.xml +++ b/addons/crm_helpdesk/crm_helpdesk_demo.xml @@ -9,7 +9,7 @@ 3 draft - 2010-07-04 11:10:36 + Download old version of OpenERP?
@@ -22,7 +22,7 @@ 3 draft - 2010-07-12 11:12:09 + Can not able to connect to Server @@ -35,7 +35,7 @@ 2 draft - 2010-07-12 11:13:10 + Documentation for CRM? @@ -49,7 +49,7 @@ 3 draft - 2010-07-12 11:15:17 + How to create a new module diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po index 4de70194038..3b0d307cdc2 100644 --- a/addons/crm_helpdesk/i18n/de.po +++ b/addons/crm_helpdesk/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:13+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -371,6 +371,11 @@ msgstr "Beendet" msgid "7 Days" msgstr "7 Tage" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/el.po b/addons/crm_helpdesk/i18n/el.po new file mode 100644 index 00000000000..8f2e6c4a25b --- /dev/null +++ b/addons/crm_helpdesk/i18n/el.po @@ -0,0 +1,691 @@ +# Greek translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:38+0000\n" +"Last-Translator: Dimitris Andavoglou \n" +"Language-Team: Greek \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "Καθυστέρηση για Κλείσιμο" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "# από Υποθέσεις" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "Ομαδοποίηση ανά..." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Today" +msgstr "Σήμερα" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "Μάρτιος" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Εταιρία" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "Υψηλότερο" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "Ημέρα" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Add Internal Note" +msgstr "Προσθήκη Εσωτερικής Σημείωσης" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "Σημειώσεις" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Μηνύματα" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "Ακυρώθηκε" + +#. module: crm_helpdesk +#: field:crm.helpdesk,partner_address_id:0 +msgid "Partner Contact" +msgstr "Επαφή Συνεργάτη" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "Ανάλυση Γραφείου Τεχνικής Υποστήριξης" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "Ημερομηνία Ολοκλήρωσης" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month " +msgstr " Μήνας " + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Αναφορά" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "Επόμενη Ενέργεια" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "Επιπλέον πληροφορίες" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Συνεργάτης" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "Εκτιμήσεις" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "Τομέας" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Προτεραιότητα" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send New Email" +msgstr "Αποστολή Νέου Email" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Won" +msgstr "Επιτυχία" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Περασμένη Προθεσμία" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "Αναφορά Γραφείου Υποστήριξης για Υπηρεσίες μετά την Πώληση" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_helpdesk +#: field:crm.helpdesk,canal_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,canal_id:0 +msgid "Channel" +msgstr "Κανάλι" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "Χαμηλότερο" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "# Ταχυδρομείο" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "Επαναφορά σε Πρόχειρο" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "Εκκρεμεί" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "Προσθεσμία" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "Ιούλιος" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "Κατηγορίες Γραφείου Υποστήριξης" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "Κατηγορίες" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History Information" +msgstr "Ιστορικό" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "Ημερομηνίες" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month-1 " +msgstr " Μήνας-1 " + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "# Γραφείο Υποστήριξης" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "Παραπομπές" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "Σεπτέμβριος" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "Επικοινωνία" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "Μήνας" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "Διαβάθμιση" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "Ημερομηνία Ενημέρωσης" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "Ερώτημα" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesman" +msgstr "Πωλητής" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "Παραπομπή 2" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Κατηγορία" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Year " +msgstr " Έτος " + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "Γραφείο Υποστήριξη ς" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Υπολογιζόμενα Κόστη" + +#. module: crm_helpdesk +#: model:ir.module.module,description:crm_helpdesk.module_meta_information +msgid "Helpdesk Management" +msgstr "Διαχείριση Γραφείου Υποστήριξης" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "Αναζήτηση Γραφείου Υποστήριξης" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "Πρόχειρο" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "Χαμηλό" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "Έκλεισε" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "7 Days" +msgstr "7 Ημέρες" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "Αύγουστος" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "Κανονικό" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Global CC" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "Ιούνιος" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Προγραμματισμένα Έσοδα" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Χρήστης" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Ενεργό" + +#. module: crm_helpdesk +#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information +msgid "CRM Helpdesk" +msgstr "Γραφείο Υποστήριξης CRM" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "Εκτεταμένα Φίλτρα..." + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Αναζήτηση" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "Οκτώβριος" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "Ιανουάριος" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "These people will receive email." +msgstr "Οι παρακάτω θα λάβουνε το email" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Ημερομηνία" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "Νοέμβριος" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History" +msgstr "Ιστορικό" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Attachments" +msgstr "Συνημμένα" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Διαφ." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "State" +msgstr "Κατάσταση" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "Γενικά" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send Reminder" +msgstr "Αποστολή Υπενθύμισης" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Done" +msgstr "Ολοκληρώθηκε" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "Δεκέμβριος" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel" +msgstr "Ακύρωση" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close" +msgstr "Κλείσιμο" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "Άνοιγμα" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "Κατηγοριοποίηση" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "Γραφείο Υποστήριξης" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "Υπεύθυνος" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Current" +msgstr "Τρέχων" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Details" +msgstr "Λεπτομέρειες" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reply" +msgstr "Απάντηση" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Περιγραφή" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "Μάιος" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "Πιθανότητα (%)" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "# Emails" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "Φεβρουάριος" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Όνομα" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Lost" +msgstr "Χαμένος" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "Γραφείο Υποστήριξης" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "Απρίλιος" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "Οι Υποθέσεις μου" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "Υψηλο" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "Ομάδα Πώλησης" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "Τελευταία Ενέργια" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"Helpdesk and Support allow you to track your interventions. Select a " +"customer, add notes and categorize interventions with partners if necessary. " +"You can also assign a priority level. Use the OpenERP Issues system to " +"manage your support activities. Issues can be connected to the email " +"gateway: new emails may create issues, each of them automatically gets the " +"history of the conversation with the customer." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "Έτος" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Διάρκεια" diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index 6df0063df5a..83e097582ce 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 12:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:49+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -371,6 +371,11 @@ msgstr "Cerrado" msgid "7 Days" msgstr "7 días" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po index 4fa0452a40b..050d26935ce 100644 --- a/addons/crm_helpdesk/i18n/fr.po +++ b/addons/crm_helpdesk/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 15:29+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -369,6 +369,11 @@ msgstr "Fermé" msgid "7 Days" msgstr "7 jours" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "Communication et historique" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/hu.po b/addons/crm_helpdesk/i18n/hu.po index 6d39a8584ac..1473795fb6e 100644 --- a/addons/crm_helpdesk/i18n/hu.po +++ b/addons/crm_helpdesk/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_helpdesk # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:08+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:44+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -236,7 +235,7 @@ msgstr "" #. module: crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act msgid "Categories" -msgstr "" +msgstr "Kategóriák" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -368,6 +367,11 @@ msgstr "" msgid "7 Days" msgstr "" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po index 0b5d5a43f69..5644fbdcaf5 100644 --- a/addons/crm_helpdesk/i18n/it.po +++ b/addons/crm_helpdesk/i18n/it.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 00:31+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Ritardo chiusura" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 @@ -59,7 +59,7 @@ msgstr "Email osservatori" #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 msgid "Highest" -msgstr "" +msgstr "Massimo" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -102,7 +102,7 @@ msgstr "Analisi Helpdesk" #: view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Data chiusura" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -112,17 +112,17 @@ msgstr " Mese " #. module: crm_helpdesk #: field:crm.helpdesk,ref:0 msgid "Reference" -msgstr "" +msgstr "Riferimento" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Prossima azione" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk Supports" -msgstr "" +msgstr "Supporti helpdesk" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -140,7 +140,7 @@ msgstr "Partner" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Estimates" -msgstr "" +msgstr "Stime" #. module: crm_helpdesk #: field:crm.helpdesk.report,section_id:0 @@ -168,12 +168,12 @@ msgstr "Vinto" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Scadenza superata" #. module: crm_helpdesk #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report msgid "Helpdesk report after Sales Services" -msgstr "" +msgstr "Report helpdesk dopo servizi di vendite" #. module: crm_helpdesk #: field:crm.helpdesk,email_from:0 @@ -191,7 +191,7 @@ msgstr "Canale" #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Minore" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -221,7 +221,7 @@ msgstr "In sospeso" #: field:crm.helpdesk,date_deadline:0 #: field:crm.helpdesk.report,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Scadenza" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -246,12 +246,12 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Dates" -msgstr "" +msgstr "Date" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mese-1 " #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -265,11 +265,14 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Questi indirizzi email verranno aggiunti nel campo CC di tutte le email, in " +"entrate e uscita, prima di essere spedite. E' necessario separare gli " +"indirizzi con una virgola" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "References" -msgstr "" +msgstr "Riferimenti" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -279,7 +282,7 @@ msgstr "Settembre" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Communication" -msgstr "" +msgstr "Comunicazione" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -290,7 +293,7 @@ msgstr "Mese" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Escalate" -msgstr "" +msgstr "Intensificare" #. module: crm_helpdesk #: field:crm.helpdesk,write_date:0 @@ -310,7 +313,7 @@ msgstr "Commerciale" #. module: crm_helpdesk #: field:crm.helpdesk,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Riferimento 2" #. module: crm_helpdesk #: field:crm.helpdesk,categ_id:0 @@ -332,7 +335,7 @@ msgstr "Supporto Helpdesk" #: field:crm.helpdesk,planned_cost:0 #: field:crm.helpdesk.report,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "Costi pianificati" #. module: crm_helpdesk #: model:ir.module.module,description:crm_helpdesk.module_meta_information @@ -354,7 +357,7 @@ msgstr "Bozza" #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 msgid "Low" -msgstr "" +msgstr "Basso" #. module: crm_helpdesk #: field:crm.helpdesk,date_closed:0 @@ -368,6 +371,11 @@ msgstr "Chiuso" msgid "7 Days" msgstr "7 Giorni" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" @@ -377,12 +385,12 @@ msgstr "Agosto" #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normale" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Global CC" -msgstr "" +msgstr "CC globale" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -392,7 +400,7 @@ msgstr "Giugno" #. module: crm_helpdesk #: field:crm.helpdesk,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Entrate pianificate" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 @@ -402,7 +410,7 @@ msgstr "Utente" #. module: crm_helpdesk #: field:crm.helpdesk,active:0 msgid "Active" -msgstr "" +msgstr "Attivo" #. module: crm_helpdesk #: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information @@ -412,7 +420,7 @@ msgstr "CRM Helpdesk" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtri estesi..." #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 @@ -422,7 +430,7 @@ msgstr "Richieste Helpdesk" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Search" -msgstr "" +msgstr "Cerca" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -437,7 +445,7 @@ msgstr "Gennaio" #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Queste persone riceveranno email." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -453,7 +461,7 @@ msgstr "Novembre" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "History" -msgstr "" +msgstr "Storico" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -463,7 +471,7 @@ msgstr "Allegati" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Misc" -msgstr "" +msgstr "Varie" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -471,17 +479,17 @@ msgstr "" #: view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,state:0 msgid "State" -msgstr "" +msgstr "Stato" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "General" -msgstr "" +msgstr "Generale" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Send Reminder" -msgstr "" +msgstr "Invia Promemoria" #. module: crm_helpdesk #: help:crm.helpdesk,section_id:0 @@ -525,7 +533,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Categorization" -msgstr "" +msgstr "Categorizzazione" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -539,12 +547,12 @@ msgstr "Helpdesk" #: view:crm.helpdesk:0 #: field:crm.helpdesk,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsabile" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Current" -msgstr "" +msgstr "Attuale" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -554,12 +562,12 @@ msgstr "Dettagli" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Reply" -msgstr "" +msgstr "Rispondi" #. module: crm_helpdesk #: field:crm.helpdesk,description:0 msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -621,7 +629,7 @@ msgstr "Febbraio" #. module: crm_helpdesk #: field:crm.helpdesk,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -654,24 +662,26 @@ msgid "" "Create and manage helpdesk categories to better manage and classify your " "support requests." msgstr "" +"Crea e gestisce categorie di helpdesk per meglio amministrare e classificare " +"le richieste di supporto." #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 msgid "High" -msgstr "" +msgstr "Alto" #. module: crm_helpdesk #: view:crm.helpdesk:0 #: field:crm.helpdesk,section_id:0 #: view:crm.helpdesk.report:0 msgid "Sales Team" -msgstr "" +msgstr "Team di vendita" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Ultima azione" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 @@ -693,7 +703,7 @@ msgstr "Anno" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 msgid "Duration" -msgstr "" +msgstr "Durata" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nome del modulo non valido nella definizione dell'azione" diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po index 9b424e7748b..4d2ace57e00 100644 --- a/addons/crm_helpdesk/i18n/nl.po +++ b/addons/crm_helpdesk/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:53+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -371,6 +371,11 @@ msgstr "Gesloten" msgid "7 Days" msgstr "7 Dagen" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "Communicatie & Geschiedenis" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/pl.po b/addons/crm_helpdesk/i18n/pl.po index a3ec0943ed9..1356592fac8 100644 --- a/addons/crm_helpdesk/i18n/pl.po +++ b/addons/crm_helpdesk/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -368,6 +368,11 @@ msgstr "Zamknięte" msgid "7 Days" msgstr "7 dni" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po index b75d2525fde..c16117b71e4 100644 --- a/addons/crm_helpdesk/i18n/pt.po +++ b/addons/crm_helpdesk/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-12 06:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -368,6 +368,11 @@ msgstr "" msgid "7 Days" msgstr "7 dias" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po index abf008bc8b8..85d50d54207 100644 --- a/addons/crm_helpdesk/i18n/pt_BR.po +++ b/addons/crm_helpdesk/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 10:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -371,6 +371,11 @@ msgstr "Fechado" msgid "7 Days" msgstr "7 Dias" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po index ecf9619038d..d126388c40b 100644 --- a/addons/crm_helpdesk/i18n/ru.po +++ b/addons/crm_helpdesk/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 08:54+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -368,6 +368,11 @@ msgstr "Закрыто" msgid "7 Days" msgstr "7 дней" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/sr.po b/addons/crm_helpdesk/i18n/sr.po index 817ff8ef07e..e0c783a69d8 100644 --- a/addons/crm_helpdesk/i18n/sr.po +++ b/addons/crm_helpdesk/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-02 07:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -371,6 +371,11 @@ msgstr "Zatvoreno" msgid "7 Days" msgstr "7 Dana" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po index 143b885d8d2..b4b63401985 100644 --- a/addons/crm_helpdesk/i18n/sr@latin.po +++ b/addons/crm_helpdesk/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -371,6 +371,11 @@ msgstr "Zatvoreno" msgid "7 Days" msgstr "7 Dana" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" @@ -697,3 +702,20 @@ msgstr "Godina" #: field:crm.helpdesk,duration:0 msgid "Duration" msgstr "Kasnjenje" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji Akcije." + +#~ msgid "Cases" +#~ msgstr "Slucajevi" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za Pregled arhitekture!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" diff --git a/addons/crm_helpdesk/i18n/sv.po b/addons/crm_helpdesk/i18n/sv.po index c9644c882c8..6484c679628 100644 --- a/addons/crm_helpdesk/i18n/sv.po +++ b/addons/crm_helpdesk/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 21:23+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -368,6 +368,11 @@ msgstr "Stängd" msgid "7 Days" msgstr "7 dagar" +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" diff --git a/addons/crm_helpdesk/test/test_crm_helpdesk.yml b/addons/crm_helpdesk/test/test_crm_helpdesk.yml index 6872a99a60e..4023fad8c63 100644 --- a/addons/crm_helpdesk/test/test_crm_helpdesk.yml +++ b/addons/crm_helpdesk/test/test_crm_helpdesk.yml @@ -4,7 +4,7 @@ I select Date at which helpdesk request is created. - !record {model: crm.helpdesk, id: crm_helpdesk_somefunctionalquestion0}: - date: '2010-04-22 10:17:00' + date: !eval time.strftime('%Y-%m-%d %H:%M:%S') email_from: info@balmerinc.be name: Some functional question. partner_address_id: base.res_partner_address_1 diff --git a/addons/crm_partner_assign/__openerp__.py b/addons/crm_partner_assign/__openerp__.py index 0c91627d518..5c12261a6a6 100644 --- a/addons/crm_partner_assign/__openerp__.py +++ b/addons/crm_partner_assign/__openerp__.py @@ -39,5 +39,5 @@ based on geolocalization. ], 'installable': True, 'active': False, - 'certificate': False, + 'certificate': '00503409558942442061', } diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po index 6ea3bbf59a2..b975c38a1f5 100644 --- a/addons/crm_partner_assign/i18n/de.po +++ b/addons/crm_partner_assign/i18n/de.po @@ -7,16 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:04+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:54+0000\n" +"Last-Translator: silas \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -515,6 +514,11 @@ msgstr "Erweiterter Filter..." msgid "Geo Longitude" msgstr "Geo Längengrad" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/el.po b/addons/crm_partner_assign/i18n/el.po new file mode 100644 index 00000000000..cfd75c5c1e5 --- /dev/null +++ b/addons/crm_partner_assign/i18n/el.po @@ -0,0 +1,710 @@ +# Greek translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:53+0000\n" +"Last-Translator: Dimitris Andavoglou \n" +"Language-Team: Greek \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,name:0 +msgid "Send to" +msgstr "Αποστολή σε" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "Καθυστέρηση για Κλείσιμο" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Προγραμματισμένα Έσοδα" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "# από Υποθέσεις" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Group By..." +msgstr "Ομαδοποίηση ανά..." + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: view:crm.lead.forward.to.partner:0 +msgid "Forward" +msgstr "Προώθηση" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "Απάντηση-στην ομάδα Πωλήσεων που ορίστικε σε αυτήν την υπόθεση" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Μάρτιος" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Υποψήφιος Πελάτης" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "Καθηστέρηση για κλείσιμο" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Whole Story" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Εταιρία" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:41 +#, python-format +msgid "" +"Could not contact geolocation servers, please make sure you have a working " +"internet connection (%s)" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_date:0 +msgid "Partner Date" +msgstr "Ημερομηνία Συνεργάτη" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "Υψηλότερο" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "Ημέρα" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Latest email" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Ακυρώθηκε" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "Ημερομηνία Ολοκλήρωσης" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.module.module,description:crm_partner_assign.module_meta_information +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to his " +"partners,\n" +"based on geolocalization.\n" +" " +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "Εκκρεμεί" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,partner_id:0 +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Συνεργάτης" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "Προηγούμενο" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:40 +#, python-format +msgid "Network error" +msgstr "Σφάλμα δικτύου" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "Από" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Section" +msgstr "Τομέας" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Επόμενο" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Προτεραιότητα" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "State" +msgstr "Κατάσταση" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Περασμένη Προθεσμία" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,html:0 +msgid "HTML formatting?" +msgstr "διαμόρφωση HTML;" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Τύπος" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "Χαμηλότερο" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "Ανάλυση Ευκαιριών" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "Επιλέξτε αυτό εάν θέλετε να στείλετε το email με μορφή HTML." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "7 Days" +msgstr "7 Ημέρες" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Ιούλιος" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "Στάδιο" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271 +#, python-format +msgid "Fwd" +msgstr "Προοθ." + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Cancel" +msgstr "Ακύρωση" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history:0 +msgid "Send history" +msgstr "Αποστολή Ιστορικού" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Contact" +msgstr "Επαφή" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Κλείσιμο" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Αριθμός Ημερών για κλείσιμο της υπόθεσης" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "Βάρος" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "Καθηστέρηση για άνοιγμα" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +msgid "Grade" +msgstr "Βαθμίδα" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "Δεκέμβριος" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Μήνας" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "Μέρα Έναρξης" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "Θέμα" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Salesman" +msgstr "Πωλητής" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply To" +msgstr "Απάντηση Σε" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,categ_id:0 +msgid "Category" +msgstr "Κατηγορία" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "# Ευκαιρίες" + +#. module: crm_partner_assign +#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information +msgid "Partner Geo-Localisation" +msgstr "" + +#. module: crm_partner_assign +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Σφάλμα! Δεν επιτρέπεται η δημιουργία μελών σε κυκλικό συσχετισμό" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "Πρόχειρο" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Χαμηλό" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Έκλεισε" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "Αύγουστος" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Κανονικό" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "Διαβάθμιση" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "unknown" +msgstr "άγνωστο" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "Ιούνιος" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Αριθμός Ημερών για άνοιγμα υπόθεσης" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,user_id:0 +#: field:crm.lead.report.assign,user_id:0 +msgid "User" +msgstr "Χρήστης" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Ενεργό" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "Νοέμβριος" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "Εκτεταμένα Φίλτρα..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "Οκτώβριος" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "Προβλεπόμενα Έσοδα" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +msgid "Unchanged" +msgstr "Αμετάβλητο" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "Σεπτέμβριος" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Last 30 Days" +msgstr "Τελευταίες 30 Ημέρες" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "Ανοιχτό" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "Τρέχων" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_to:0 +msgid "To" +msgstr "Πρός" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Send new email" +msgstr "Αποστολή νέου email" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "Μάιος" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "Εκτιμώμενα Έσοδα" + +#. module: crm_partner_assign +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,address_id:0 +msgid "Address" +msgstr "Διεύθυνση" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "Ευκαιρία" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "Πελάτης" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "Φεβρουάριος" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +msgid "Email Address" +msgstr "Διεύθυνση Email" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +msgid "Country" +msgstr "Χώρα" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Μετατροπή σε Ευκαιρία" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "Απρίλιος" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "Αναφορά Υποψηφίων πελατών CRM" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Message Body" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,state:0 +msgid "Set New State To" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,name:0 +msgid "Year" +msgstr "" diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po index 3adbd6d79cf..7887ad838c8 100644 --- a/addons/crm_partner_assign/i18n/es.po +++ b/addons/crm_partner_assign/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-27 09:22+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -516,6 +516,11 @@ msgstr "Filtros extendidos..." msgid "Geo Longitude" msgstr "Longitud Geo" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po index 18ab8e8e581..67a8bfec02e 100644 --- a/addons/crm_partner_assign/i18n/fr.po +++ b/addons/crm_partner_assign/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:17+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 11:18+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -516,6 +516,11 @@ msgstr "Filtres étendus" msgid "Geo Longitude" msgstr "Longitude" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/hu.po b/addons/crm_partner_assign/i18n/hu.po index c5c5c989b88..b2c644faec3 100644 --- a/addons/crm_partner_assign/i18n/hu.po +++ b/addons/crm_partner_assign/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_partner_assign # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:09+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:45+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -176,7 +175,7 @@ msgstr "" #. module: crm_partner_assign #: view:res.partner:0 msgid "Previous" -msgstr "" +msgstr "Előző" #. module: crm_partner_assign #: code:addons/crm_partner_assign/partner_geo_assign.py:40 @@ -212,7 +211,7 @@ msgstr "" #. module: crm_partner_assign #: view:res.partner:0 msgid "Next" -msgstr "" +msgstr "Következő" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -326,7 +325,7 @@ msgstr "" #. module: crm_partner_assign #: view:res.partner:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign @@ -405,7 +404,7 @@ msgstr "" #. module: crm_partner_assign #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 @@ -504,6 +503,11 @@ msgstr "" msgid "Geo Longitude" msgstr "" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" @@ -584,7 +588,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Send new email" -msgstr "" +msgstr "Új e-mail küldése" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -703,3 +707,9 @@ msgstr "" #: field:crm.lead.report.assign,name:0 msgid "Year" msgstr "" + +#~ msgid "Contacts" +#~ msgstr "Névjegyek" + +#~ msgid "Main Job" +#~ msgstr "Főállás" diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po index 79458d39748..4badfab4009 100644 --- a/addons/crm_partner_assign/i18n/it.po +++ b/addons/crm_partner_assign/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 19:25+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -296,7 +296,7 @@ msgstr "Luglio" #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,stage_id:0 msgid "Stage" -msgstr "Fase" +msgstr "Stadio" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271 @@ -510,6 +510,11 @@ msgstr "Filtri estesi..." msgid "Geo Longitude" msgstr "Geo Longitudine" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/lv.po b/addons/crm_partner_assign/i18n/lv.po index 8ab9e171ae6..3bfffaa4121 100644 --- a/addons/crm_partner_assign/i18n/lv.po +++ b/addons/crm_partner_assign/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 12:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:07+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -506,6 +506,11 @@ msgstr "Paplašinātie filtri..." msgid "Geo Longitude" msgstr "Geo. garums" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po index 238d4bda4ec..9462765f227 100644 --- a/addons/crm_partner_assign/i18n/nl.po +++ b/addons/crm_partner_assign/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:33+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:55+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -515,6 +515,11 @@ msgstr "Uitgebreide filters..." msgid "Geo Longitude" msgstr "Geo lengtegraad" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "Lead toewijzen" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po index 4560059d367..5139054c244 100644 --- a/addons/crm_partner_assign/i18n/pl.po +++ b/addons/crm_partner_assign/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-04 15:20+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:39+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -507,6 +507,11 @@ msgstr "Rozszerzone filtry..." msgid "Geo Longitude" msgstr "Długość geograficzna" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po index 477a2747144..8dd14afac4c 100644 --- a/addons/crm_partner_assign/i18n/pt.po +++ b/addons/crm_partner_assign/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 20:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -504,6 +504,11 @@ msgstr "Filtros avançados" msgid "Geo Longitude" msgstr "" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po index b0cde5214ff..b4343a9d1c9 100644 --- a/addons/crm_partner_assign/i18n/ru.po +++ b/addons/crm_partner_assign/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-20 07:57+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -504,6 +504,11 @@ msgstr "Расширенные фильтры..." msgid "Geo Longitude" msgstr "" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_partner_assign/i18n/sr@latin.po b/addons/crm_partner_assign/i18n/sr@latin.po index 7f9f4de9493..4ed78e42144 100644 --- a/addons/crm_partner_assign/i18n/sr@latin.po +++ b/addons/crm_partner_assign/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:30+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 @@ -504,6 +504,11 @@ msgstr "" msgid "Geo Longitude" msgstr "" +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" diff --git a/addons/crm_profiling/i18n/ar.po b/addons/crm_profiling/i18n/ar.po index 6a8afba774d..52b73119a18 100644 --- a/addons/crm_profiling/i18n/ar.po +++ b/addons/crm_profiling/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/bg.po b/addons/crm_profiling/i18n/bg.po index f1da80bc9a0..4dbfad8c610 100644 --- a/addons/crm_profiling/i18n/bg.po +++ b/addons/crm_profiling/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 00:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/bs.po b/addons/crm_profiling/i18n/bs.po index fb5d33f1c33..8b596219dc5 100644 --- a/addons/crm_profiling/i18n/bs.po +++ b/addons/crm_profiling/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-16 02:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/ca.po b/addons/crm_profiling/i18n/ca.po index 465bfa4a215..98be6382070 100644 --- a/addons/crm_profiling/i18n/ca.po +++ b/addons/crm_profiling/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:39+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/cs.po b/addons/crm_profiling/i18n/cs.po index 6a8afba774d..52b73119a18 100644 --- a/addons/crm_profiling/i18n/cs.po +++ b/addons/crm_profiling/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po index 246f0e482d6..3d56dd58805 100644 --- a/addons/crm_profiling/i18n/de.po +++ b/addons/crm_profiling/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-31 10:12+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/el.po b/addons/crm_profiling/i18n/el.po index 2bf038ceba6..fa1342fca4c 100644 --- a/addons/crm_profiling/i18n/el.po +++ b/addons/crm_profiling/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:52+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index c2d3bf50bfd..942a6507ed9 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 07:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 01:59+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/es_AR.po b/addons/crm_profiling/i18n/es_AR.po index 975993f2c83..c1dec0b5b1c 100644 --- a/addons/crm_profiling/i18n/es_AR.po +++ b/addons/crm_profiling/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-14 20:57+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/es_EC.po b/addons/crm_profiling/i18n/es_EC.po index 59d1916424d..a3e7a5543f5 100644 --- a/addons/crm_profiling/i18n/es_EC.po +++ b/addons/crm_profiling/i18n/es_EC.po @@ -6,21 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-17 19:09+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:13+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Lista de preguntas" #. module: crm_profiling #: model:ir.module.module,description:crm_profiling.module_meta_information @@ -42,6 +41,23 @@ msgid "" "since it's the same which has been renamed.\n" " " msgstr "" +"\n" +" Este módulo permite a los usuarios realizar una segmentación de " +"empresas.\n" +" Utiliza los criterios de los perfiles del módulo de segmentación " +"anterior y los mejora. Gracias a la nueva concepción del cuestionario, ahora " +"puede agrupar las preguntas en un cuestionario y utilizarlo directamente " +"sobre una empresa.\n" +"\n" +" También se ha fusionado con la anterior herramienta de segmentación CRM " +"y SRM, ya que se solapaban.\n" +"\n" +" Las segmentaciones se acceden desde el menú \"CRM y " +"SRM/Configuración/Segmentaciones\"\n" +"\n" +" * Nota: este módulo no es compatible con el módulo de segmentación, ya " +"que es el mismo sólo que ha sido renombrado.\n" +" " #. module: crm_profiling #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires @@ -51,6 +67,10 @@ msgid "" "segmentation tool allows you to automatically assign a partner to a category " "according to his answers to the different questionnaires." msgstr "" +"Puede crear cuestionarios temáticos específicos para guiar a su(s) equipo(s) " +"en el ciclo de ventas, ayudándoles a hacer las preguntas correctas. La " +"herramienta de segmentación le permite asignar automáticamente un cliente a " +"una categoría de acuerdo a sus respuestas a los diferentes cuestionarios ." #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 @@ -67,7 +87,7 @@ msgstr "Cuestionario abierto" #. module: crm_profiling #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Error ! No puedes crear miembros asociados recursivos" #. module: crm_profiling #: view:crm.segmentation:0 @@ -83,7 +103,7 @@ msgstr "Respuesta" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Segmentación de empresas" #. module: crm_profiling #: view:res.partner:0 @@ -93,7 +113,7 @@ msgstr "Perfiles" #. module: crm_profiling #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information msgid "Crm Profiling management - To Perform Segmentation within Partners" -msgstr "" +msgstr "Gestión de perfiles CRM - Permite realizar segmentación de empresas" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -137,6 +157,8 @@ msgid "" "part of the segmentation rule. If not checked, " "the criteria beneath will be ignored" msgstr "" +"Marque esta opción si desea usar esta pestaña como parte de la regla de " +"segmentación. Si no está marcada, los criterios más abajo serán ignorados." #. module: crm_profiling #: constraint:crm.segmentation:0 @@ -186,7 +208,7 @@ msgstr "Cancelar" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:178 diff --git a/addons/crm_profiling/i18n/et.po b/addons/crm_profiling/i18n/et.po index 97569cbf8c8..95b922f68e5 100644 --- a/addons/crm_profiling/i18n/et.po +++ b/addons/crm_profiling/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/fr.po b/addons/crm_profiling/i18n/fr.po index ff49bfb9734..0ee8dd4bc9b 100644 --- a/addons/crm_profiling/i18n/fr.po +++ b/addons/crm_profiling/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 15:48+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 08:46+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/hr.po b/addons/crm_profiling/i18n/hr.po index 540d03eed31..e371532f41a 100644 --- a/addons/crm_profiling/i18n/hr.po +++ b/addons/crm_profiling/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:53+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: crm_profiling diff --git a/addons/crm_profiling/i18n/hu.po b/addons/crm_profiling/i18n/hu.po index 6a8afba774d..d42dffa0106 100644 --- a/addons/crm_profiling/i18n/hu.po +++ b/addons/crm_profiling/i18n/hu.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * crm_profiling +# * crm_profiling # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:45+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Kérdések listája" #. module: crm_profiling #: model:ir.module.module,description:crm_profiling.module_meta_information @@ -56,7 +56,7 @@ msgstr "" #: field:crm_profiling.question,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_question msgid "Question" -msgstr "" +msgstr "Kérdés" #. module: crm_profiling #: wizard_button:open_questionnaire,init,open:0 @@ -66,7 +66,7 @@ msgstr "" #. module: crm_profiling #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: crm_profiling #: view:crm.segmentation:0 @@ -77,7 +77,7 @@ msgstr "" #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" -msgstr "" +msgstr "Válasz" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation @@ -98,7 +98,7 @@ msgstr "" #: view:crm_profiling.questionnaire:0 #: field:crm_profiling.questionnaire,description:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 @@ -110,24 +110,24 @@ msgstr "" #: view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "Válaszok" #. module: crm_profiling #: wizard_field:open_questionnaire,init,questionnaire_name:0 msgid "Questionnaire name" -msgstr "" +msgstr "Kérdőív neve" #. module: crm_profiling #: view:res.partner:0 msgid "Use a questionnaire" -msgstr "" +msgstr "Használjon egy kérdőívet" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires #: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire msgid "Questionnaires" -msgstr "" +msgstr "Kérdőívek" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 @@ -161,7 +161,7 @@ msgstr "" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "Alprofilok" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -169,12 +169,12 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "Kérdések" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "Főprofil" #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 @@ -194,12 +194,12 @@ msgstr "" #: wizard_view:open_questionnaire,init:0 #, python-format msgid "Questionnaire" -msgstr "" +msgstr "Kérdőív" #. module: crm_profiling #: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire msgid "Using a questionnaire" -msgstr "" +msgstr "Kérdőív alkalmazása" #. module: crm_profiling #: wizard_button:open_questionnaire,open,compute:0 diff --git a/addons/crm_profiling/i18n/id.po b/addons/crm_profiling/i18n/id.po index 7f8ad2a439d..8cb9c645eb8 100644 --- a/addons/crm_profiling/i18n/id.po +++ b/addons/crm_profiling/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po index f4220897ecf..c1bfd9a0572 100644 --- a/addons/crm_profiling/i18n/it.po +++ b/addons/crm_profiling/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:28+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/ko.po b/addons/crm_profiling/i18n/ko.po index f0d57a51c66..32d5988eec5 100644 --- a/addons/crm_profiling/i18n/ko.po +++ b/addons/crm_profiling/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:53+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/lt.po b/addons/crm_profiling/i18n/lt.po index aac252944d3..9d8bdf3c2eb 100644 --- a/addons/crm_profiling/i18n/lt.po +++ b/addons/crm_profiling/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-12-12 12:19+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/lv.po b/addons/crm_profiling/i18n/lv.po index 392fd14dd03..2443fe22dd7 100644 --- a/addons/crm_profiling/i18n/lv.po +++ b/addons/crm_profiling/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 12:34+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 02:07+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/mn.po b/addons/crm_profiling/i18n/mn.po index 881a50669f6..d87b20f66bf 100644 --- a/addons/crm_profiling/i18n/mn.po +++ b/addons/crm_profiling/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 14:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po index f7d7d692c4d..5c0208aec7d 100644 --- a/addons/crm_profiling/i18n/nl.po +++ b/addons/crm_profiling/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:41+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 04:22+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/nl_BE.po b/addons/crm_profiling/i18n/nl_BE.po index 48ef9083581..b19a442a1a4 100644 --- a/addons/crm_profiling/i18n/nl_BE.po +++ b/addons/crm_profiling/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-14 02:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/pl.po b/addons/crm_profiling/i18n/pl.po index 36bdc173640..53d11d24a1f 100644 --- a/addons/crm_profiling/i18n/pl.po +++ b/addons/crm_profiling/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-26 06:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po index e827250ef96..d54a402d8eb 100644 --- a/addons/crm_profiling/i18n/pt.po +++ b/addons/crm_profiling/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 13:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po index f227cc0eb5e..33bf0ca4bad 100644 --- a/addons/crm_profiling/i18n/pt_BR.po +++ b/addons/crm_profiling/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:54+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/ro.po b/addons/crm_profiling/i18n/ro.po index 97b0673d673..0d4b694f032 100644 --- a/addons/crm_profiling/i18n/ro.po +++ b/addons/crm_profiling/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:57+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/ru.po b/addons/crm_profiling/i18n/ru.po index b053054cecf..3c9a4e2cb23 100644 --- a/addons/crm_profiling/i18n/ru.po +++ b/addons/crm_profiling/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 08:18+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/sk.po b/addons/crm_profiling/i18n/sk.po index c396b01b85b..c253675ed54 100644 --- a/addons/crm_profiling/i18n/sk.po +++ b/addons/crm_profiling/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:22+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/sl.po b/addons/crm_profiling/i18n/sl.po index 3b65292c1d0..f86eed359ad 100644 --- a/addons/crm_profiling/i18n/sl.po +++ b/addons/crm_profiling/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:22+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/sq.po b/addons/crm_profiling/i18n/sq.po index cc95c5723a9..12644d5720d 100644 --- a/addons/crm_profiling/i18n/sq.po +++ b/addons/crm_profiling/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/sr.po b/addons/crm_profiling/i18n/sr.po index f098c51c513..e63e0fe337d 100644 --- a/addons/crm_profiling/i18n/sr.po +++ b/addons/crm_profiling/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-02 07:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po index f3e00a73fc8..5da952bcb0a 100644 --- a/addons/crm_profiling/i18n/sr@latin.po +++ b/addons/crm_profiling/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -209,3 +209,27 @@ msgstr "Korištenje Upitnika" #: wizard_button:open_questionnaire,open,compute:0 msgid "Save Data" msgstr "Sacuvaj Podatke" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "crm_profiling management" +#~ msgstr "crm_profiling upravljanje" + +#~ msgid "" +#~ "Check this box if you want to use this tab as part of the segmentation rule. " +#~ "If not checked, the criteria beneath will be ignored" +#~ msgstr "" +#~ "Označite ovde ako želite koristiti ovu karticu (Tab) kao deo pravila " +#~ "segmentacije. Ako ne označite, kriterijum koji sledi će biti ignorisan." diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po index 7a1877d00aa..30b7dbae566 100644 --- a/addons/crm_profiling/i18n/sv.po +++ b/addons/crm_profiling/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/tlh.po b/addons/crm_profiling/i18n/tlh.po index ce731b7ce85..9287e82ddfc 100644 --- a/addons/crm_profiling/i18n/tlh.po +++ b/addons/crm_profiling/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po index 94ddd184436..d2a923e5e8d 100644 --- a/addons/crm_profiling/i18n/tr.po +++ b/addons/crm_profiling/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/uk.po b/addons/crm_profiling/i18n/uk.po index 7c180dee9ac..182cde3f3c8 100644 --- a/addons/crm_profiling/i18n/uk.po +++ b/addons/crm_profiling/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 14:56+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/vi.po b/addons/crm_profiling/i18n/vi.po index 199d623f8d7..d13e3ca090e 100644 --- a/addons/crm_profiling/i18n/vi.po +++ b/addons/crm_profiling/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po index f89ca89b6d8..f675cfc6ac9 100644 --- a/addons/crm_profiling/i18n/zh_CN.po +++ b/addons/crm_profiling/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:23+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/crm_profiling/i18n/zh_TW.po b/addons/crm_profiling/i18n/zh_TW.po index 11e818b7422..e91b711d5e3 100644 --- a/addons/crm_profiling/i18n/zh_TW.po +++ b/addons/crm_profiling/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 diff --git a/addons/decimal_precision/i18n/de.po b/addons/decimal_precision/i18n/de.po index cf55bdc5d57..5662fb476d0 100644 --- a/addons/decimal_precision/i18n/de.po +++ b/addons/decimal_precision/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 12:27+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/el.po b/addons/decimal_precision/i18n/el.po new file mode 100644 index 00000000000..b4b799acfc1 --- /dev/null +++ b/addons/decimal_precision/i18n/el.po @@ -0,0 +1,65 @@ +# Greek translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:55+0000\n" +"Last-Translator: Dimitris Andavoglou \n" +"Language-Team: Greek \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Ψηφία" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy Definitions" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,description:decimal_precision.module_meta_information +msgid "" +"\n" +"This module allows to configure the price accuracy you need for different " +"kind\n" +"of usage: accounting, sales, purchases, ...\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Χρήση" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po index 405f025fda4..e04ba3fea1a 100644 --- a/addons/decimal_precision/i18n/es.po +++ b/addons/decimal_precision/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-22 20:06+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/es_EC.po b/addons/decimal_precision/i18n/es_EC.po index 94b6e7c1cb8..5b3bfb1812c 100644 --- a/addons/decimal_precision/i18n/es_EC.po +++ b/addons/decimal_precision/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-27 16:31+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/fi.po b/addons/decimal_precision/i18n/fi.po new file mode 100644 index 00000000000..9e63fb5d816 --- /dev/null +++ b/addons/decimal_precision/i18n/fi.po @@ -0,0 +1,65 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:48+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy Definitions" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,description:decimal_precision.module_meta_information +msgid "" +"\n" +"This module allows to configure the price accuracy you need for different " +"kind\n" +"of usage: accounting, sales, purchases, ...\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" diff --git a/addons/decimal_precision/i18n/fr.po b/addons/decimal_precision/i18n/fr.po index e03dee51adc..3da241537f3 100644 --- a/addons/decimal_precision/i18n/fr.po +++ b/addons/decimal_precision/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 12:45+0000\n" -"Last-Translator: Numérigraphe \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:12+0000\n" +"Last-Translator: Xavier Verbeke \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/hu.po b/addons/decimal_precision/i18n/hu.po index 00c99e9395d..ec6e10f0fd4 100644 --- a/addons/decimal_precision/i18n/hu.po +++ b/addons/decimal_precision/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * decimal_precision # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:11+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po index d9987685b08..b961f70a393 100644 --- a/addons/decimal_precision/i18n/it.po +++ b/addons/decimal_precision/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:02+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 19:11+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/lv.po b/addons/decimal_precision/i18n/lv.po index 10911d77673..4a90d24029b 100644 --- a/addons/decimal_precision/i18n/lv.po +++ b/addons/decimal_precision/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 16:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:59+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/mn.po b/addons/decimal_precision/i18n/mn.po index 275cc8c048c..41e3a8459a5 100644 --- a/addons/decimal_precision/i18n/mn.po +++ b/addons/decimal_precision/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 18:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 20:07+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/nl.po b/addons/decimal_precision/i18n/nl.po index 02beb60a649..e32719b1e56 100644 --- a/addons/decimal_precision/i18n/nl.po +++ b/addons/decimal_precision/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:43+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:32+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/pt.po b/addons/decimal_precision/i18n/pt.po index a3743fda7b7..3f81134e2a3 100644 --- a/addons/decimal_precision/i18n/pt.po +++ b/addons/decimal_precision/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-14 22:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/pt_BR.po b/addons/decimal_precision/i18n/pt_BR.po index 0c02957d45f..c7b17cba730 100644 --- a/addons/decimal_precision/i18n/pt_BR.po +++ b/addons/decimal_precision/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 14:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/ru.po b/addons/decimal_precision/i18n/ru.po index 4d769aba2e5..75c44c0410a 100644 --- a/addons/decimal_precision/i18n/ru.po +++ b/addons/decimal_precision/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-16 10:39+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/sk.po b/addons/decimal_precision/i18n/sk.po index 70875179ac8..a58760a9303 100644 --- a/addons/decimal_precision/i18n/sk.po +++ b/addons/decimal_precision/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 21:18+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/sr.po b/addons/decimal_precision/i18n/sr.po index 066ab5d9b66..6296a07bbb6 100644 --- a/addons/decimal_precision/i18n/sr.po +++ b/addons/decimal_precision/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-02 07:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/sr@latin.po b/addons/decimal_precision/i18n/sr@latin.po index 891337195d2..5ba489fe69b 100644 --- a/addons/decimal_precision/i18n/sr@latin.po +++ b/addons/decimal_precision/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 @@ -72,3 +72,17 @@ msgstr "decimal.precision" #~ msgid "Decimal Accuracy" #~ msgstr "Decimalna Preciznost" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." diff --git a/addons/decimal_precision/i18n/sv.po b/addons/decimal_precision/i18n/sv.po index e908e3e84dd..d8a11bc77b1 100644 --- a/addons/decimal_precision/i18n/sv.po +++ b/addons/decimal_precision/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-04 09:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/vi.po b/addons/decimal_precision/i18n/vi.po index 412643f5613..a39d166705a 100644 --- a/addons/decimal_precision/i18n/vi.po +++ b/addons/decimal_precision/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-01 09:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/decimal_precision/i18n/zh_CN.po b/addons/decimal_precision/i18n/zh_CN.po index ca829aedd16..ef555f8ef24 100644 --- a/addons/decimal_precision/i18n/zh_CN.po +++ b/addons/decimal_precision/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 05:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 00:49+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 diff --git a/addons/delivery/i18n/ar.po b/addons/delivery/i18n/ar.po index a54267bb52d..527f66bc86f 100644 --- a/addons/delivery/i18n/ar.po +++ b/addons/delivery/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/bg.po b/addons/delivery/i18n/bg.po index d4f34e7500a..3aafd0156c0 100644 --- a/addons/delivery/i18n/bg.po +++ b/addons/delivery/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:23+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/bs.po b/addons/delivery/i18n/bs.po index 1e5f53f5286..9b058f6700a 100644 --- a/addons/delivery/i18n/bs.po +++ b/addons/delivery/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 19:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/ca.po b/addons/delivery/i18n/ca.po index edf98f55f0d..7c65537143e 100644 --- a/addons/delivery/i18n/ca.po +++ b/addons/delivery/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:21+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/cs.po b/addons/delivery/i18n/cs.po index 8cb6e8ccc5d..9b65d522533 100644 --- a/addons/delivery/i18n/cs.po +++ b/addons/delivery/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 19:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po index ddcb6bcd0f8..e0578ad6a9e 100644 --- a/addons/delivery/i18n/de.po +++ b/addons/delivery/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:26+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 03:16+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/el.po b/addons/delivery/i18n/el.po index fe33ff40cef..f9ebf9708e3 100644 --- a/addons/delivery/i18n/el.po +++ b/addons/delivery/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:24+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index 9b97e4c1511..1adbda53c55 100644 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 21:08+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:31+0000\n" "Last-Translator: Carlos @ smile.fr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/es_AR.po b/addons/delivery/i18n/es_AR.po index 8440cdd8811..09d37ab391f 100644 --- a/addons/delivery/i18n/es_AR.po +++ b/addons/delivery/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-16 04:48+0000\n" "Last-Translator: Julieta Catalano \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/es_EC.po b/addons/delivery/i18n/es_EC.po index ad1946a81b8..bd80fbff1e3 100644 --- a/addons/delivery/i18n/es_EC.po +++ b/addons/delivery/i18n/es_EC.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-17 19:09+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/et.po b/addons/delivery/i18n/et.po index 56c2c30623b..ae489b26ea3 100644 --- a/addons/delivery/i18n/et.po +++ b/addons/delivery/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 13:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po index 4d20d58786c..615d55ac4f3 100644 --- a/addons/delivery/i18n/fi.po +++ b/addons/delivery/i18n/fi.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-10-30 11:51+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:24+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Tilauksen viite" #. module: delivery #: model:product.template,name:delivery.delivery_product_product_template @@ -35,7 +35,7 @@ msgstr "Kohde" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Nettopaino" #. module: delivery #: view:stock.picking:0 @@ -68,7 +68,7 @@ msgstr "Tilavuus" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Tilauksen viite tulee olla yksilöllinen!" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -138,7 +138,7 @@ msgstr "Toimitustapa" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Varastosiirto" #. module: delivery #: code:addons/delivery/delivery.py:141 @@ -154,7 +154,7 @@ msgstr "" #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Nettopaino" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -188,12 +188,12 @@ msgstr "Operaattori" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Kumppani" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Myyntitilaus" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -208,12 +208,12 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Keräilylista" #. module: delivery #: model:ir.model,name:delivery.model_delivery_sale_order msgid "Make Delievery" -msgstr "" +msgstr "Tee keräily" #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information @@ -310,7 +310,7 @@ msgstr "Virhe! Et voi luoda itseään toistavasti rinnastettuja jäseniä." #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Erä" #. module: delivery #: constraint:stock.move:0 @@ -362,7 +362,7 @@ msgstr "Maksimiarvo" #. module: delivery #: report:sale.shipping:0 msgid "Quantity" -msgstr "" +msgstr "Määrä" #. module: delivery #: field:delivery.grid,zip_from:0 diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index a9081efad4b..1e5307dd00d 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:18+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 20:57+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:51+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML non valide pour l'architecture de la vue !" diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po index 6bf1c96f684..35ba005ba85 100644 --- a/addons/delivery/i18n/hr.po +++ b/addons/delivery/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:24+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: delivery diff --git a/addons/delivery/i18n/hu.po b/addons/delivery/i18n/hu.po index 687ba64dca5..9d48d295b4f 100644 --- a/addons/delivery/i18n/hu.po +++ b/addons/delivery/i18n/hu.po @@ -1,51 +1,51 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * delivery +# * delivery # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 19:47+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:45+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Rendelési hiv." #. module: delivery #: model:product.template,name:delivery.delivery_product_product_template msgid "Delivery by Poste" -msgstr "" +msgstr "Postai szállítás" #. module: delivery #: view:delivery.grid:0 msgid "Destination" -msgstr "" +msgstr "Célállomás" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Nettó súly" #. module: delivery #: view:stock.picking:0 msgid "Delivery Order" -msgstr "" +msgstr "Rendelés szállítása" #. module: delivery #: code:addons/delivery/delivery.py:141 #, python-format msgid "No price available !" -msgstr "" +msgstr "Nincs érvényes ár !" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line @@ -55,14 +55,14 @@ msgstr "" #. module: delivery #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "" +msgstr "Szállítási hálózatok" #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 #: field:stock.picking,volume:0 msgid "Volume" -msgstr "" +msgstr "Mennyiség" #. module: delivery #: sql_constraint:sale.order:0 @@ -72,17 +72,17 @@ msgstr "" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "" +msgstr "Hálózat sora" #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Rendelés szállítása" #. module: delivery #: view:res.partner:0 msgid "Deliveries Properties" -msgstr "" +msgstr "Szállítások tulajdonságai" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 @@ -98,17 +98,17 @@ msgstr "" #: view:delivery.grid:0 #: field:delivery.grid,country_ids:0 msgid "Countries" -msgstr "" +msgstr "Országok" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Rendelés szállítása :" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "" +msgstr "Változó tényező" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form @@ -122,7 +122,7 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" -msgstr "" +msgstr "Állandó" #. module: delivery #: view:delivery.sale.order:0 @@ -132,12 +132,12 @@ msgstr "" #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "" +msgstr "Szállítási módszer" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Készletmozgás" #. module: delivery #: code:addons/delivery/delivery.py:141 @@ -153,7 +153,7 @@ msgstr "" #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Nettó súly" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -167,12 +167,12 @@ msgstr "" #: code:addons/delivery/stock.py:98 #, python-format msgid "Warning" -msgstr "" +msgstr "Figyelmeztetés" #. module: delivery #: view:delivery.grid:0 msgid "Grid definition" -msgstr "" +msgstr "Hálózat meghatározása" #. module: delivery #: view:delivery.sale.order:0 @@ -182,7 +182,7 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,operator:0 msgid "Operator" -msgstr "" +msgstr "Operátor" #. module: delivery #: model:ir.model,name:delivery.model_res_partner @@ -197,7 +197,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "" +msgstr "Szállítási hálózat" #. module: delivery #: report:sale.shipping:0 @@ -207,7 +207,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Kiszedési lista" #. module: delivery #: model:ir.model,name:delivery.model_delivery_sale_order @@ -228,12 +228,12 @@ msgstr "" #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "" +msgstr "Hálózat sorok" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" -msgstr "" +msgstr "Hálózat" #. module: delivery #: help:delivery.grid,active:0 @@ -245,7 +245,7 @@ msgstr "" #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "" +msgstr "Érkezési hely irányítószáma" #. module: delivery #: report:sale.shipping:0 @@ -255,17 +255,17 @@ msgstr "" #. module: delivery #: field:delivery.grid,name:0 msgid "Grid Name" -msgstr "" +msgstr "Hálózat neve" #. module: delivery #: view:stock.move:0 msgid "Weights" -msgstr "" +msgstr "Súly" #. module: delivery #: field:stock.picking,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Csomagok száma" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -274,7 +274,7 @@ msgstr "" #: field:stock.move,weight:0 #: field:stock.picking,weight:0 msgid "Weight" -msgstr "" +msgstr "Súly" #. module: delivery #: help:delivery.carrier,active:0 @@ -304,12 +304,12 @@ msgstr "" #. module: delivery #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Tétel" #. module: delivery #: constraint:stock.move:0 @@ -320,33 +320,33 @@ msgstr "" #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 msgid "Active" -msgstr "" +msgstr "aktív" #. module: delivery #: report:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Szállítási dátum" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "" +msgstr "Szállítási termék" #. module: delivery #: view:delivery.grid.line:0 msgid "Condition" -msgstr "" +msgstr "Kondíció" #. module: delivery #: field:delivery.grid.line,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Beszerzési ár" #. module: delivery #: selection:delivery.grid.line,price_type:0 #: field:delivery.grid.line,type:0 msgid "Variable" -msgstr "" +msgstr "Változó" #. module: delivery #: help:res.partner,property_delivery_carrier:0 @@ -356,17 +356,17 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,max_value:0 msgid "Maximum Value" -msgstr "" +msgstr "Maximum érték" #. module: delivery #: report:sale.shipping:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" -msgstr "" +msgstr "Indulási hely irányítószáma" #. module: delivery #: help:sale.order,carrier_id:0 @@ -377,17 +377,17 @@ msgstr "" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Carrier Partner" -msgstr "" +msgstr "Fuvarozó partner" #. module: delivery #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Értékesítés és Beszerzés" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<" #. module: delivery #: constraint:stock.move:0 @@ -408,20 +408,20 @@ msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "" +msgstr "Szállítási árlista" #. module: delivery #: field:delivery.carrier,price:0 #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" -msgstr "" +msgstr "Ár" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:95 @@ -432,13 +432,13 @@ msgstr "" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "" +msgstr "Szállítási" #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Weight * Volume" -msgstr "" +msgstr "Súly * térfogat" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -454,7 +454,7 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: delivery #: view:delivery.carrier:0 @@ -464,7 +464,7 @@ msgstr "" #: report:sale.shipping:0 #: field:stock.picking,carrier_id:0 msgid "Carrier" -msgstr "" +msgstr "Fuvarozás" #. module: delivery #: view:delivery.sale.order:0 @@ -486,33 +486,33 @@ msgstr "" #. module: delivery #: model:ir.module.module,shortdesc:delivery.module_meta_information msgid "Carriers and deliveries" -msgstr "" +msgstr "Fuvarozók és szállítók" #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "" +msgstr "Szállítási hálózatok" #. module: delivery #: field:delivery.grid,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: delivery #: field:delivery.grid.line,list_price:0 msgid "Sale Price" -msgstr "" +msgstr "Eladási ár" #. module: delivery #: view:delivery.grid:0 #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "" +msgstr "Állapotok" #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" -msgstr "" +msgstr "Ártípus" #~ msgid "Notes" #~ msgstr "Jegyzetek" diff --git a/addons/delivery/i18n/id.po b/addons/delivery/i18n/id.po index 4f582b1f0c4..eea830e12a9 100644 --- a/addons/delivery/i18n/id.po +++ b/addons/delivery/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po index b69d22d71ac..ea1407c3083 100644 --- a/addons/delivery/i18n/it.po +++ b/addons/delivery/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 12:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/ko.po b/addons/delivery/i18n/ko.po index 1eb690cbf3a..cf7841d33c2 100644 --- a/addons/delivery/i18n/ko.po +++ b/addons/delivery/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 15:49+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/lt.po b/addons/delivery/i18n/lt.po index 66ee6ebac8d..4ae822af28c 100644 --- a/addons/delivery/i18n/lt.po +++ b/addons/delivery/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 15:22+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po index b4ae3f120c8..2b53df7d350 100644 --- a/addons/delivery/i18n/mn.po +++ b/addons/delivery/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-09 08:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po index a7e74201909..72ff53a8221 100644 --- a/addons/delivery/i18n/nl.po +++ b/addons/delivery/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:50+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 18:38+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/nl_BE.po b/addons/delivery/i18n/nl_BE.po index 492b3b2ad16..e419e299e28 100644 --- a/addons/delivery/i18n/nl_BE.po +++ b/addons/delivery/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-24 15:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po index 3b99cdfc3db..253834cf250 100644 --- a/addons/delivery/i18n/pl.po +++ b/addons/delivery/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-08 08:28+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index 6088eb52385..747bb0b5193 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-14 23:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po index 92dc3ece8eb..157331331d2 100644 --- a/addons/delivery/i18n/pt_BR.po +++ b/addons/delivery/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 15:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 20:22+0000\n" "Last-Translator: Guilherme Santos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/ro.po b/addons/delivery/i18n/ro.po index 800ee597e5b..6059d8dd607 100644 --- a/addons/delivery/i18n/ro.po +++ b/addons/delivery/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:58+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index a6cc983a1f8..a5c35100121 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-28 09:18+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/sl.po b/addons/delivery/i18n/sl.po index 780dab95f06..4308b2e01b6 100644 --- a/addons/delivery/i18n/sl.po +++ b/addons/delivery/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 11:55+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/sq.po b/addons/delivery/i18n/sq.po index fac392d931e..fc6d9e65a1e 100644 --- a/addons/delivery/i18n/sq.po +++ b/addons/delivery/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/sr.po b/addons/delivery/i18n/sr.po index e21990c2955..2d64161ba91 100644 --- a/addons/delivery/i18n/sr.po +++ b/addons/delivery/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-02 07:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po index 65b4b93630e..b9b2eebe1d8 100644 --- a/addons/delivery/i18n/sr@latin.po +++ b/addons/delivery/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 @@ -524,3 +524,93 @@ msgstr "Stanja" #: field:delivery.grid.line,price_type:0 msgid "Price Type" msgstr "Vrsta Cene" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Sale Order" +#~ msgstr "Zahtev Prodaje" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the delivery " +#~ "grid without removing it." +#~ msgstr "" +#~ "Ako je aktivno polje postavljeno na ISTINA, omogucava da sakrijes liniju " +#~ "dostave bez uklanjanja iste," + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni Meni." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "" +#~ "Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#~ msgid "Delivery method" +#~ msgstr "Način dostave" + +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the delivery " +#~ "carrier without removing it." +#~ msgstr "" +#~ "Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes " +#~ "prevoznika dostave bez uklanjanja istog." + +#~ msgid "Error: Invalid ean code" +#~ msgstr "Greška: Neispravan EAN kod" + +#~ msgid "This delivery method will be used when invoicing from packing." +#~ msgstr "" +#~ "Ovaj će način isporuke biti korišten kada se Račun radi kod Pakovanja." + +#~ msgid "Delivery line of grid" +#~ msgstr "Prijemna Linija mreze" + +#~ msgid "Generate Draft Invoices On Receptions" +#~ msgstr "Generiraj Nacrte Računa pri prijemu" + +#~ msgid "Carrier and delivery grids" +#~ msgstr "Mreža Prijevoza i Isporuka" + +#~ msgid "Notes" +#~ msgstr "Napomene" + +#~ msgid "" +#~ "Allows you to add delivery methods in sales orders and packing. You can " +#~ "define your own carrier and delivery grids for prices. When creating " +#~ "invoices from picking, Open ERP is able to add and compute the shipping line." +#~ msgstr "" +#~ "Omogućuje Vam da dodate načine isporuke Prodajnim narudžbama i pakovanjima. " +#~ "Možete odrediti vlastitog prijevoznika i cenovnike mreže isporuke. Kada se " +#~ "Računi kreiraju kod preuzimanja, Open ERP može dodati i izračunati način i " +#~ "troškove otpreme." + +#~ msgid "Add Delivery Costs" +#~ msgstr "Dodaj Troškove Dostave" + +#~ msgid "" +#~ "Complete this field if you plan to invoice the shipping based on packing." +#~ msgstr "" +#~ "Popunite ovo polje ako planirate Robu koju saljete fakturirati na bazi " +#~ "Pakovanja." + +#~ msgid "Packing to be invoiced" +#~ msgstr "Pakovanje za koje treba izdati račun" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "The VAT doesn't seem to be correct." +#~ msgstr "PDV nije ispravan." diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po index 0cba033dc77..58bee17454b 100644 --- a/addons/delivery/i18n/sv.po +++ b/addons/delivery/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-24 09:11+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/tlh.po b/addons/delivery/i18n/tlh.po index 4b4eb8e85fd..577e0ad61a1 100644 --- a/addons/delivery/i18n/tlh.po +++ b/addons/delivery/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index 72fed154937..4cab87de643 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/uk.po b/addons/delivery/i18n/uk.po index bdc350d14bc..dcb4f3b1b2e 100644 --- a/addons/delivery/i18n/uk.po +++ b/addons/delivery/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 12:25+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/vi.po b/addons/delivery/i18n/vi.po index f7257d74110..4e2f901def8 100644 --- a/addons/delivery/i18n/vi.po +++ b/addons/delivery/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 15:17+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index 5a88b1f3aa8..d4a093d1130 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 16:12+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:50+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/i18n/zh_TW.po b/addons/delivery/i18n/zh_TW.po index b674f8c8323..3aad270ba0c 100644 --- a/addons/delivery/i18n/zh_TW.po +++ b/addons/delivery/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/delivery/test/delivery_report.yml b/addons/delivery/test/delivery_report.yml index b66528ea18c..4205a374910 100644 --- a/addons/delivery/test/delivery_report.yml +++ b/addons/delivery/test/delivery_report.yml @@ -8,18 +8,18 @@ origin: SO001 address_id: base.res_partner_address_4 company_id: base.main_company - date: '2010-05-11 15:18:52' + date: !eval time.strftime('%Y-%m-%d %H:%M:%S') invoice_state: none move_lines: - company_id: base.main_company - date: '2010-05-11 15:18:57' + date: !eval time.strftime('%Y-%m-%d %H:%M:%S') location_dest_id: stock.stock_location_customers location_id: stock.stock_location_stock name: HP CD writers product_id: product.product_product_pc1 product_qty: 3.0 product_uom: product.product_uom_unit - date: '2010-05-11 15:18:57' + date: !eval time.strftime('%Y-%m-%d %H:%M:%S') product_uos_qty: 3.0 move_type: direct type: out diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po index 851123b73ad..6ad7ee0806d 100644 --- a/addons/document/i18n/ar.po +++ b/addons/document/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 23:40+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/bg.po b/addons/document/i18n/bg.po index 5adfd3325df..3c59081134a 100644 --- a/addons/document/i18n/bg.po +++ b/addons/document/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/bs.po b/addons/document/i18n/bs.po index 8819796ff1b..150a7a88148 100644 --- a/addons/document/i18n/bs.po +++ b/addons/document/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 06:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po index 5ed1ab4eb11..0b243d05966 100644 --- a/addons/document/i18n/ca.po +++ b/addons/document/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:51+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po index 7ba0378b1b0..27b2e128ab6 100644 --- a/addons/document/i18n/cs.po +++ b/addons/document/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po index 7368c0fe188..22e5a5d3b1e 100644 --- a/addons/document/i18n/de.po +++ b/addons/document/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:27+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 02:17+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/el.po b/addons/document/i18n/el.po index 46f46e098a3..644eddbb825 100644 --- a/addons/document/i18n/el.po +++ b/addons/document/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-25 22:11+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po index 971c4f1b45f..26dd08f86bf 100644 --- a/addons/document/i18n/es.po +++ b/addons/document/i18n/es.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-20 13:08+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:59+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 @@ -425,7 +426,7 @@ msgstr "Documentos relacionados" #. module: document #: field:document.configuration,progress:0 msgid "Configuration Progress" -msgstr "Progreso de configuración" +msgstr "Progreso de la configuración" #. module: document #: field:document.directory,domain:0 diff --git a/addons/document/i18n/es_AR.po b/addons/document/i18n/es_AR.po index a5ebf268432..0cebbe7f774 100644 --- a/addons/document/i18n/es_AR.po +++ b/addons/document/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-22 16:21+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/es_EC.po b/addons/document/i18n/es_EC.po index 1c837bf4ffa..7b9ca70efc9 100644 --- a/addons/document/i18n/es_EC.po +++ b/addons/document/i18n/es_EC.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-17 19:09+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/et.po b/addons/document/i18n/et.po index a4c874992de..cb76efff7ad 100644 --- a/addons/document/i18n/et.po +++ b/addons/document/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 08:43+0000\n" "Last-Translator: Ahti Hinnov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/fi.po b/addons/document/i18n/fi.po index 1a0242e7562..006a0309204 100644 --- a/addons/document/i18n/fi.po +++ b/addons/document/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-10-30 12:58+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:29+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 @@ -102,7 +102,7 @@ msgstr "" #: view:document.directory:0 #: field:document.directory,company_id:0 msgid "Company" -msgstr "" +msgstr "Yritys" #. module: document #: model:ir.model,name:document.model_document_directory_content @@ -135,7 +135,7 @@ msgstr "" #. module: document #: field:document.storage,path:0 msgid "Path" -msgstr "" +msgstr "Polku" #. module: document #: code:addons/document/document_directory.py:266 diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po index 77e407c54d7..b6d0a9f84ae 100644 --- a/addons/document/i18n/fr.po +++ b/addons/document/i18n/fr.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 14:35+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/hi.po b/addons/document/i18n/hi.po index 1d20ee33489..678bda5415a 100644 --- a/addons/document/i18n/hi.po +++ b/addons/document/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-13 09:58+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po index 5e3a44364f0..36b0f04749c 100644 --- a/addons/document/i18n/hr.po +++ b/addons/document/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:29+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: document diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po index 3655a1cce12..5d736001154 100644 --- a/addons/document/i18n/hu.po +++ b/addons/document/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 17:07+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:18+0000\n" +"Last-Translator: Dukai Gábor \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po index 3b708965603..481a4c86a67 100644 --- a/addons/document/i18n/id.po +++ b/addons/document/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:29+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po index a77d49dc24d..a10f1e43766 100644 --- a/addons/document/i18n/it.po +++ b/addons/document/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:02+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:19+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/ko.po b/addons/document/i18n/ko.po index 718efaa2a63..dd2940f4984 100644 --- a/addons/document/i18n/ko.po +++ b/addons/document/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:24+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po index 1c9ab1ed8c8..6245c12a2f9 100644 --- a/addons/document/i18n/lt.po +++ b/addons/document/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-07-20 22:11+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"Last-Translator: Paulius Sladkevičius - http://www.inovera.lt \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/lv.po b/addons/document/i18n/lv.po index 47aee112650..454e11c0624 100644 --- a/addons/document/i18n/lv.po +++ b/addons/document/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 13:21+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:06+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po index ca3b0864ec1..a1cad1b4385 100644 --- a/addons/document/i18n/mn.po +++ b/addons/document/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 05:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po index 230d4f8abea..d58838fdb9b 100644 --- a/addons/document/i18n/nl.po +++ b/addons/document/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:54+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:28+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/nl_BE.po b/addons/document/i18n/nl_BE.po index 7c1134e1580..ecea14caf04 100644 --- a/addons/document/i18n/nl_BE.po +++ b/addons/document/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 12:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po index 991b5b9829f..42920e12cde 100644 --- a/addons/document/i18n/pl.po +++ b/addons/document/i18n/pl.po @@ -6,45 +6,45 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-10-30 15:26+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 13:58+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Directory" -msgstr "" +msgstr "Katalog nadrzędny" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Auto Directory Configuration" -msgstr "" +msgstr "Autokonfiguracja katalogu" #. module: document #: field:document.directory,resource_field:0 msgid "Name field" -msgstr "" +msgstr "Nazwa pola" #. module: document #: view:board.board:0 msgid "Document board" -msgstr "" +msgstr "Konsola dokumentów" #. module: document #: model:ir.model,name:document.model_process_node msgid "Process Node" -msgstr "" +msgstr "Węzeł procesu" #. module: document #: view:document.directory:0 msgid "Search Document Directory" -msgstr "" +msgstr "Przeszukuj katalog dokumentów" #. module: document #: help:document.directory,resource_field:0 @@ -52,6 +52,8 @@ msgid "" "Field to be used as name on resource directories. If empty, the \"name\" " "will be used." msgstr "" +"Pole do zastosowania jako nazwa katalogu zasobu. Jeśli puste, to zostanie " +"zastosowane \"name\"." #. module: document #: code:addons/document/document_directory.py:276 @@ -63,17 +65,17 @@ msgstr "Nazwa katalogu zawiera znaki specjalne !" #: view:document.directory:0 #: view:document.storage:0 msgid "Group By..." -msgstr "" +msgstr "Grupuj wg..." #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "" +msgstr "Typ zawartości katalogu" #. module: document #: view:document.directory:0 msgid "Resources" -msgstr "" +msgstr "Zasoby" #. module: document #: field:document.directory,file_ids:0 @@ -90,18 +92,18 @@ msgstr "Plików na miesiąc" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "March" -msgstr "" +msgstr "Marzec" #. module: document #: view:document.configuration:0 msgid "title" -msgstr "" +msgstr "tytuł" #. module: document #: view:document.directory:0 #: field:document.directory,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: document #: model:ir.model,name:document.model_document_directory_content @@ -111,7 +113,7 @@ msgstr "Zawartość katalogu" #. module: document #: view:document.directory:0 msgid "Dynamic context" -msgstr "" +msgstr "Dynamiczny kontekst" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration @@ -129,12 +131,12 @@ msgstr "" #. module: document #: view:report.document.user:0 msgid "This Year" -msgstr "" +msgstr "W tym roku" #. module: document #: field:document.storage,path:0 msgid "Path" -msgstr "" +msgstr "Ścieżka" #. module: document #: code:addons/document/document_directory.py:266 @@ -167,7 +169,7 @@ msgstr "Katalogi" #. module: document #: field:document.configuration,sale_order:0 msgid "Sale Order" -msgstr "" +msgstr "Zamówienie sprzedaży" #. module: document #: model:ir.model,name:document.model_report_document_user @@ -177,29 +179,29 @@ msgstr "Szczegóły plików wg użytkowników" #. module: document #: field:document.configuration,project:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: document #: code:addons/document/document_storage.py:573 #: code:addons/document/document_storage.py:601 #, python-format msgid "Error!" -msgstr "" +msgstr "Błąd!" #. module: document #: help:document.configuration,product:0 msgid "Auto directory configuration for Products." -msgstr "" +msgstr "Autokonfiguracja katalogu dla produktów" #. module: document #: field:document.directory,resource_find_all:0 msgid "Find all resources" -msgstr "" +msgstr "Znajdż wszystkie zasoby" #. module: document #: selection:document.directory,type:0 msgid "Folders per resource" -msgstr "" +msgstr "Katalog na zasób" #. module: document #: field:document.directory.content,suffix:0 @@ -214,7 +216,7 @@ msgstr "Data modyfikacji" #. module: document #: view:document.configuration:0 msgid "Knowledge Application Configuration" -msgstr "" +msgstr "Konfiguracja aplikacji wiedzy" #. module: document #: view:ir.attachment:0 @@ -226,7 +228,7 @@ msgstr "Partner" #. module: document #: view:board.board:0 msgid "Files by Users" -msgstr "" +msgstr "Pliku wg użytkowników" #. module: document #: field:process.node,directory_id:0 @@ -254,7 +256,7 @@ msgstr "" #: model:ir.ui.menu,name:document.menu_document_doc #: model:ir.ui.menu,name:document.menu_document_files msgid "Documents" -msgstr "" +msgstr "Dokumenty" #. module: document #: constraint:document.directory:0 @@ -265,12 +267,12 @@ msgstr "Błąd! Nie możesz tworzyć rekurencyjnych katalogów." #: view:document.directory:0 #: field:document.directory,storage_id:0 msgid "Storage" -msgstr "" +msgstr "Nośnik" #. module: document #: view:document.configuration:0 msgid "Configure Resource Directory" -msgstr "" +msgstr "Konfiguruj katalog zasobów" #. module: document #: field:ir.attachment,file_size:0 @@ -342,13 +344,13 @@ msgstr "Raport" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "July" -msgstr "" +msgstr "Lipiec" #. module: document #: model:ir.actions.act_window,name:document.open_board_document_manager #: model:ir.ui.menu,name:document.menu_reports_document_manager msgid "Document Dashboard" -msgstr "" +msgstr "Konsola dokumentów" #. module: document #: field:document.directory.content.type,code:0 @@ -358,7 +360,7 @@ msgstr "Rozszerzenie" #. module: document #: view:ir.attachment:0 msgid "Created" -msgstr "" +msgstr "Utworzone" #. module: document #: field:document.directory,content_ids:0 @@ -368,18 +370,18 @@ msgstr "Pliki wirtualne" #. module: document #: view:ir.attachment:0 msgid "Modified" -msgstr "" +msgstr "Zmodyfikowano" #. module: document #: code:addons/document/document_storage.py:639 #, python-format msgid "Error at doc write!" -msgstr "" +msgstr "Błąd zapisu pliku doc !" #. module: document #: view:document.directory:0 msgid "Generated Files" -msgstr "" +msgstr "Wygenerowane pliki" #. module: document #: field:document.directory.content,directory_id:0 @@ -395,7 +397,7 @@ msgstr "Katalog" #. module: document #: view:board.board:0 msgid "Files by Partner" -msgstr "" +msgstr "Pliki wg partnerów" #. module: document #: field:document.directory,write_uid:0 @@ -408,12 +410,12 @@ msgstr "Autor ostatniej modyfikacji" #: model:ir.actions.act_window,name:document.act_res_partner_document #: model:ir.actions.act_window,name:document.zoom_directory msgid "Related Documents" -msgstr "" +msgstr "Związane dokumenty" #. module: document #: field:document.configuration,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Postęp konfiguracji" #. module: document #: field:document.directory,domain:0 @@ -435,7 +437,7 @@ msgstr "Szczegóły plików wg katalogów" #. module: document #: view:report.document.user:0 msgid "All users files" -msgstr "" +msgstr "Wszystkie pliki użytkowników" #. module: document #: view:board.board:0 @@ -448,17 +450,17 @@ msgstr "Rozmiar pliku wg miesięcy" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "December" -msgstr "" +msgstr "Grudzień" #. module: document #: field:document.configuration,config_logo:0 msgid "Image" -msgstr "" +msgstr "Obraz" #. module: document #: selection:document.directory,type:0 msgid "Static Directory" -msgstr "" +msgstr "Katalog statyczny" #. module: document #: field:document.directory,child_ids:0 @@ -469,6 +471,7 @@ msgstr "Podrzędne" #: view:document.directory:0 msgid "Define words in the context, for all child directories and files" msgstr "" +"Definiuj wyrazy do kontekstu dla wszystkich podrzędnych katalogów i plików" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -495,7 +498,7 @@ msgstr "" #: help:document.storage,online:0 msgid "" "If not checked, media is currently offline and its contents not available" -msgstr "" +msgstr "jeśli zaznaczone, to pliki będą niedostępne." #. module: document #: view:document.directory:0 @@ -556,7 +559,7 @@ msgstr "ID modelu" #. module: document #: field:document.storage,online:0 msgid "Online" -msgstr "" +msgstr "Dostępny" #. module: document #: help:document.directory,ressource_tree:0 @@ -581,18 +584,18 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "August" -msgstr "" +msgstr "Sierpień" #. module: document #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "Katalog nie może być nadrzędny dla samego siebie !" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "June" -msgstr "" +msgstr "Czerwiec" #. module: document #: field:report.document.user,user:0 @@ -609,13 +612,13 @@ msgstr "Grupy" #. module: document #: field:document.directory.content.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktywne" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "November" -msgstr "" +msgstr "Listopad" #. module: document #: view:ir.attachment:0 @@ -641,7 +644,7 @@ msgstr "Definicja" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "October" -msgstr "" +msgstr "Październik" #. module: document #: view:document.directory:0 @@ -661,7 +664,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "Related to" -msgstr "" +msgstr "Powiązany z" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information @@ -681,7 +684,7 @@ msgstr "Powiązany z" #. module: document #: model:ir.ui.menu,name:document.menu_reports_document msgid "Dashboard" -msgstr "" +msgstr "Konsola" #. module: document #: model:ir.actions.act_window,name:document.action_view_user_graph @@ -691,17 +694,17 @@ msgstr "Pliki wg użytkowników" #. module: document #: field:document.storage,readonly:0 msgid "Read Only" -msgstr "" +msgstr "Tylko do Odczytu" #. module: document #: field:document.directory.dctx,expr:0 msgid "Expression" -msgstr "" +msgstr "Wyrażenie" #. module: document #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "Nazwa katalogu musi być unikalna !" #. module: document #: field:document.directory,create_uid:0 @@ -720,12 +723,12 @@ msgstr "Pliki wg miesięcy" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "September" -msgstr "" +msgstr "Wrzesień" #. module: document #: field:document.directory.content,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefiks" #. module: document #: field:report.document.wall,last:0 @@ -772,7 +775,7 @@ msgstr "Szczegóły plików wg partnerów" #. module: document #: field:document.directory.dctx,field:0 msgid "Field" -msgstr "" +msgstr "Pole" #. module: document #: model:ir.model,name:document.model_document_directory_dctx @@ -806,7 +809,7 @@ msgstr "Raportowanie" #. module: document #: field:document.configuration,product:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: document #: field:document.directory,ressource_tree:0 @@ -817,7 +820,7 @@ msgstr "Struktura drzewa" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree1 @@ -849,18 +852,18 @@ msgstr "" #. module: document #: view:board.board:0 msgid "New Files" -msgstr "" +msgstr "Nowe pliki" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "January" -msgstr "" +msgstr "Styczeń" #. module: document #: view:document.directory:0 msgid "Static" -msgstr "" +msgstr "Statyczne" #. module: document #: view:report.files.partner:0 @@ -904,7 +907,7 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "February" -msgstr "" +msgstr "Luty" #. module: document #: model:ir.actions.act_window,name:document.open_board_document_manager1 @@ -926,7 +929,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Fields" -msgstr "" +msgstr "Pola" #. module: document #: help:document.storage,readonly:0 @@ -937,7 +940,7 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "April" -msgstr "" +msgstr "Kwiecień" #. module: document #: field:report.document.file,nbr:0 @@ -990,13 +993,13 @@ msgstr "" #. module: document #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "Katalog musi mieć katalog nadrzędny lub nazwę napędu." #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directories' Structure" -msgstr "" +msgstr "Struktura katalogów" #. module: document #: view:board.board:0 @@ -1009,14 +1012,14 @@ msgstr "Pliki według typów zasobów" #: field:report.document.user,name:0 #: field:report.files.partner,name:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: document #: view:document.storage:0 #: model:ir.model,name:document.model_document_storage #: model:ir.ui.menu,name:document.menu_document_storage_media msgid "Storage Media" -msgstr "" +msgstr "Nośnik danych" #. module: document #: view:document.storage:0 diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index d951a096c23..f23946f9c90 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 10:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po index 37a86fde016..f186866089d 100644 --- a/addons/document/i18n/pt_BR.po +++ b/addons/document/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 14:27+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po index 1f3d7dea350..e3f9ad93aa7 100644 --- a/addons/document/i18n/ro.po +++ b/addons/document/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:30+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index 0a4b17a5b02..f60942f2523 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: devcode \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po index ca0a4708acf..7034b24ded4 100644 --- a/addons/document/i18n/sl.po +++ b/addons/document/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/sq.po b/addons/document/i18n/sq.po index b1b1d5401ed..31b184bced5 100644 --- a/addons/document/i18n/sq.po +++ b/addons/document/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/sr.po b/addons/document/i18n/sr.po index eb9be0494d6..32978994d58 100644 --- a/addons/document/i18n/sr.po +++ b/addons/document/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-03 08:07+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po index 85832e431a1..0f5a5263d63 100644 --- a/addons/document/i18n/sr@latin.po +++ b/addons/document/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:00+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 @@ -1074,3 +1074,162 @@ msgstr "Pretrazi skladiste Dokumenata" #: field:document.directory.content,extension:0 msgid "Document Type" msgstr "Tip Dokumenta" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni" + +#~ msgid "" +#~ "If you put an object here, this directory template will appear bellow all of " +#~ "these objects. Don't put a parent directory if you select a parent model." +#~ msgstr "" +#~ "Ako ovdje postavite objekt, predložak ove mape će biti prikazan ispod svih " +#~ "takvih objekata. Nemojte postaviti mapu roditelja ako odabirete model " +#~ "roditelja." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Storing Method" +#~ msgstr "Metoda cuvanja" + +#~ msgid "Preview" +#~ msgstr "Pregled" + +#~ msgid "Document Configuration" +#~ msgstr "Podesavanja Dokumenta" + +#~ msgid "Other Resources" +#~ msgstr "Drugi resursi" + +#~ msgid "" +#~ "Check this field if you want that the name of the file start by the record " +#~ "name." +#~ msgstr "" +#~ "Uključite ovu opciju ako želite da naziv datoteke počinje s nazivom zapisa" + +#~ msgid "Document Management System." +#~ msgstr "Sistem za Upravljanje Dokumentima" + +#~ msgid "Configure" +#~ msgstr "Podesi" + +#~ msgid "File Information" +#~ msgstr "Informacije o Fajlu" + +#~ msgid "Parent Item" +#~ msgstr "Roditeljska Stavka" + +#~ msgid "Directorie's Structure" +#~ msgstr "Struktura Direktorijuma" + +#~ msgid "Link" +#~ msgstr "Veza" + +#~ msgid "" +#~ "This wizard will configure the URL of the server of the document management " +#~ "system." +#~ msgstr "" +#~ "Ovaj ćecarobnjak podesiti URL server sistema za upravljanje dokumentima." + +#~ msgid "Resource Title" +#~ msgstr "Naslov resursa" + +#~ msgid "" +#~ "Put here the server address or IP. Keep localhost if you don't know what to " +#~ "write." +#~ msgstr "" +#~ "Ovdje upišite adresu servera ili IP adresu. Ostavite localhost ako ne znate " +#~ "šta da napisete." + +#~ msgid "" +#~ "This wizard will automatically configure the document management system " +#~ "according to modules installed on your system." +#~ msgstr "" +#~ "Ovaj Carobnjak će automatski postaviti sistem za upravljanje dokumentima " +#~ "ovisno o modulima koji su instalirani na vašem sistemu." + +#~ msgid "" +#~ "This is a complete document management system:\n" +#~ " * FTP Interface\n" +#~ " * User Authentication\n" +#~ " * Document Indexation\n" +#~ msgstr "" +#~ "Ovo je kompletni sistem za upravljanje dokumentima:\n" +#~ "* FTP interfejs\n" +#~ "* Autentifikacija korisnika\n" +#~ "* Indeksiranje dokumenata\n" + +#~ msgid "Filesystem" +#~ msgstr "Fajl sistem" + +#~ msgid "document.configuration.wizard" +#~ msgstr "document.configuration.wizard" + +#~ msgid "History" +#~ msgstr "Istorija" + +#~ msgid "Others Info" +#~ msgstr "Ostale informacije" + +#~ msgid "" +#~ "Select an object here and Open ERP will create a mapping for each of these " +#~ "objects, using the given domain, when browsing through FTP." +#~ msgstr "" +#~ "Ovdje odaberite objekt i Open ERP će uspostaviti mapiranje za svaki od ovih " +#~ "objekata, koristeći zadani domen, prilikom predleda kroz FTP." + +#~ msgid "Directories Mapped to Objects" +#~ msgstr "Direktorijumi vezani uz objekte" + +#~ msgid "Browse Files Using FTP" +#~ msgstr "Pregledaj datoteke koristeći FTP" + +#~ msgid "Server Address" +#~ msgstr "Adresa Servera" + +#~ msgid "Cancel" +#~ msgstr "Откажи" + +#~ msgid "Auto Configure" +#~ msgstr "Auto Podesavanje" + +#~ msgid "Auto-Generated Files" +#~ msgstr "Auto-Generisani Fajlovi" + +#~ msgid "Browse Files" +#~ msgstr "Pretraži Fajlove" + +#~ msgid "All Months" +#~ msgstr "Svi meseci" + +#~ msgid "Files Per Month" +#~ msgstr "Falova za Mesec" + +#~ msgid "My files" +#~ msgstr "Moji Fajlovi" + +#~ msgid "My files (This months)" +#~ msgstr "Moji Fajlovi(Ovaj Mesec)" + +#~ msgid "My files (All months)" +#~ msgstr "Moji Fajlovi (svi Meseci)" + +#~ msgid "Last Posted File Name" +#~ msgstr "Zadnje postavljeno Ime Fajla" + +#~ msgid "Document Management - Reporting" +#~ msgstr "Upravljanje Dokumentima - Izveštavanje" + +#~ msgid "All Users files (All months)" +#~ msgstr "Fajlovi svih Korisnika (Svi meseci)" + +#~ msgid "All Users files (This month)" +#~ msgstr "Svi Korisnicki Fajlovi ( Ovaj Mesec)" diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po index 43c9488ce6d..4222301f699 100644 --- a/addons/document/i18n/sv.po +++ b/addons/document/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 10:50+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po index 11baca94e5f..f4ae7cbba2e 100644 --- a/addons/document/i18n/tlh.po +++ b/addons/document/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po index d3372c9abdb..f187e687946 100644 --- a/addons/document/i18n/tr.po +++ b/addons/document/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po index 7d73d46fa78..eebabd17b42 100644 --- a/addons/document/i18n/uk.po +++ b/addons/document/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 13:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/vi.po b/addons/document/i18n/vi.po index d9f26d67edc..0530ed4c70b 100644 --- a/addons/document/i18n/vi.po +++ b/addons/document/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index 85211cc49ff..2afa66188dd 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 14:29+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document/i18n/zh_TW.po b/addons/document/i18n/zh_TW.po index de3a86b67c4..1e7a5985b62 100644 --- a/addons/document/i18n/zh_TW.po +++ b/addons/document/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-23 17:55+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document #: field:document.directory,parent_id:0 diff --git a/addons/document_ftp/__openerp__.py b/addons/document_ftp/__openerp__.py index 798ecba72c3..d7d087f234e 100644 --- a/addons/document_ftp/__openerp__.py +++ b/addons/document_ftp/__openerp__.py @@ -45,7 +45,7 @@ ], 'installable': True, 'active': False, - 'certificate': None, + 'certificate': '00934787762705016005', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po index dfe9e978d00..1d4bac942df 100644 --- a/addons/document_ftp/i18n/de.po +++ b/addons/document_ftp/i18n/de.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 20:23+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/el.po b/addons/document_ftp/i18n/el.po new file mode 100644 index 00000000000..12ecdc54f21 --- /dev/null +++ b/addons/document_ftp/i18n/el.po @@ -0,0 +1,135 @@ +# Greek translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:13+0000\n" +"Last-Translator: Dimitris Andavoglou \n" +"Language-Team: Greek \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Πρόοδος Παραμετροποίησης" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Περιήγηση στα Αρχεία" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Εικόνα" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "Διεύθυνση" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "Εξυπηρετητής FTP" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "Παραμετροποίηση Διακομιστή FTP" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Περιήγηση" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "_Άκυρο" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "" + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "τίτλος" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "" diff --git a/addons/document_ftp/i18n/es.po b/addons/document_ftp/i18n/es.po index ebd7eaa963d..1326991c493 100644 --- a/addons/document_ftp/i18n/es.po +++ b/addons/document_ftp/i18n/es.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-27 09:21+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:59+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration @@ -41,7 +41,7 @@ msgstr "" #. module: document_ftp #: field:document.ftp.configuration,progress:0 msgid "Configuration Progress" -msgstr "Progreso configuración" +msgstr "Progreso de la configuración" #. module: document_ftp #: model:ir.actions.url,name:document_ftp.action_document_browse diff --git a/addons/document_ftp/i18n/es_EC.po b/addons/document_ftp/i18n/es_EC.po new file mode 100644 index 00000000000..705f5c034b2 --- /dev/null +++ b/addons/document_ftp/i18n/es_EC.po @@ -0,0 +1,145 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:17+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "Configuración automática de directorios" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" +"Indique la dirección de red en la cual su servidor de OpenERP debería estar " +"disponible para los usuarios finales. Esto depende de su topología de red y " +"configuración, y sólo afectará a los enlaces mostrados a los usuarios. El " +"formato es ANFITRIÓN:PUERTO y el anfitrión por defecto (localhost) sólo es " +"adecuado para acceso desde la propia máquina del servidor." + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Progreso de Configuración" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Examinar archivos" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "Dirección" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "Servidor FTP" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "Configuración de Servidor FTP" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" +"Un Interfaz FTP para el sistema de gestión de documentos.\n" +" Además del acceso a documentos a través de OpenERP\n" +" éste módulo permite acceder a los mismos a través del sistema de " +"archivos utilizando el\n" +" Cliente FTP.\n" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Examinar" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "Dirección del servidor o IP y el puerto para acceder al DMS." + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Biblioteca compartida de módulos (FTP)" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "_Cancelar" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "Configurar servidor FTP" + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "Servidor FTP integrado al sistema de gestión de documentos" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "Título" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "Examinar documento por FTP" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "Configuración aplicación del conocimiento" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Examinar documento" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Examinar documento" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "Configurar Contenidos" diff --git a/addons/document_ftp/i18n/fr.po b/addons/document_ftp/i18n/fr.po index 4eadb09d12a..2d834a57543 100644 --- a/addons/document_ftp/i18n/fr.po +++ b/addons/document_ftp/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 10:19+0000\n" "Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/hu.po b/addons/document_ftp/i18n/hu.po index ac628eb1bf7..869740b1285 100644 --- a/addons/document_ftp/i18n/hu.po +++ b/addons/document_ftp/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_ftp # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:13+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po index 53c23e19082..0fab1b5be27 100644 --- a/addons/document_ftp/i18n/it.po +++ b/addons/document_ftp/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:35+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:41+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/nl.po b/addons/document_ftp/i18n/nl.po index dc21444bcef..56364f6ca70 100644 --- a/addons/document_ftp/i18n/nl.po +++ b/addons/document_ftp/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:49+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po index c8a2fcb2949..ed94f58cc97 100644 --- a/addons/document_ftp/i18n/pl.po +++ b/addons/document_ftp/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-21 07:55+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po index fb7dd4123be..29559481f7b 100644 --- a/addons/document_ftp/i18n/pt.po +++ b/addons/document_ftp/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 11:51+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/pt_BR.po b/addons/document_ftp/i18n/pt_BR.po index a54ea228fb5..5123b89cc4a 100644 --- a/addons/document_ftp/i18n/pt_BR.po +++ b/addons/document_ftp/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-26 08:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/sr.po b/addons/document_ftp/i18n/sr.po index e3effd01205..823367fced1 100644 --- a/addons/document_ftp/i18n/sr.po +++ b/addons/document_ftp/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-14 08:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po index 8e8164e4c98..f9260e70e45 100644 --- a/addons/document_ftp/i18n/sr@latin.po +++ b/addons/document_ftp/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 14:06+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration @@ -141,3 +141,17 @@ msgstr "Pretrazi Dokument" #: view:document.ftp.configuration:0 msgid "res_config_contents" msgstr "res_config_contents" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora zaoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled arhitekture!" diff --git a/addons/document_ftp/i18n/sv.po b/addons/document_ftp/i18n/sv.po index bb484891585..4e8ff40f7ae 100644 --- a/addons/document_ftp/i18n/sv.po +++ b/addons/document_ftp/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 11:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ftp/i18n/zh_CN.po b/addons/document_ftp/i18n/zh_CN.po index 96896bec8f0..59d981b50f6 100644 --- a/addons/document_ftp/i18n/zh_CN.po +++ b/addons/document_ftp/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 15:11+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration diff --git a/addons/document_ics/i18n/ar.po b/addons/document_ics/i18n/ar.po index ce868be388e..180e48eccd3 100644 --- a/addons/document_ics/i18n/ar.po +++ b/addons/document_ics/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/bg.po b/addons/document_ics/i18n/bg.po index 3a49ccddbf9..c817c4feaa1 100644 --- a/addons/document_ics/i18n/bg.po +++ b/addons/document_ics/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 05:58+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/bs.po b/addons/document_ics/i18n/bs.po index a175eca5c6a..16dbc72d24a 100644 --- a/addons/document_ics/i18n/bs.po +++ b/addons/document_ics/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 05:58+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/ca.po b/addons/document_ics/i18n/ca.po index 728dce3a625..f60ef7ba842 100644 --- a/addons/document_ics/i18n/ca.po +++ b/addons/document_ics/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-18 12:57+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/cs.po b/addons/document_ics/i18n/cs.po index e39dc10a1de..2a33fbb1d39 100644 --- a/addons/document_ics/i18n/cs.po +++ b/addons/document_ics/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:48+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po index c83c8465fab..447e628c070 100644 --- a/addons/document_ics/i18n/de.po +++ b/addons/document_ics/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:29+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:36+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/el.po b/addons/document_ics/i18n/el.po index 627ac618668..26068993384 100644 --- a/addons/document_ics/i18n/el.po +++ b/addons/document_ics/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-06-15 07:19+0000\n" "Last-Translator: Panagiotis Kranidiotis \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/document_ics/i18n/es.po b/addons/document_ics/i18n/es.po index 8426d2bd660..0884db2da47 100644 --- a/addons/document_ics/i18n/es.po +++ b/addons/document_ics/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-27 09:11+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/es_AR.po b/addons/document_ics/i18n/es_AR.po index 4623cd9420e..fcfcb6c21d0 100644 --- a/addons/document_ics/i18n/es_AR.po +++ b/addons/document_ics/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-22 18:10+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/es_EC.po b/addons/document_ics/i18n/es_EC.po index b7229b14d0b..bffa0d0ffbf 100644 --- a/addons/document_ics/i18n/es_EC.po +++ b/addons/document_ics/i18n/es_EC.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-17 19:09+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:23+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 @@ -23,6 +22,8 @@ msgid "" "Manages the supplier and customers claims,including your corrective or " "preventive actions." msgstr "" +"Gestiona los reclamos de proveedores y clientes, incluyendo sus acciones " +"correctivas o preventivas." #. module: document_ics #: field:document.directory.content,object_id:0 @@ -60,7 +61,7 @@ msgstr "Asistencia/Ayuda" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervalo en horas" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -73,6 +74,8 @@ msgid "" "The field of the object used in the filename. Has to " "be a unique identifier." msgstr "" +"El campo del objeto usado en el nombre de fichero. Debe ser un identificador " +"único." #. module: document_ics #: field:document.directory.ics.fields,content_id:0 @@ -89,6 +92,8 @@ msgstr "Calendario de reuniones" msgid "" "OpenERP can create and pre-configure a series of integrated calendar for you." msgstr "" +"OpenERP puede crear y pre-configurar para usted una serie de calendarios " +"integrados." #. module: document_ics #: help:document.ics.crm.wizard,helpdesk:0 @@ -108,7 +113,7 @@ msgstr "resumen" #. module: document_ics #: model:ir.model,name:document_ics.model_crm_meeting msgid "Meeting" -msgstr "" +msgstr "Reunión" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 @@ -116,6 +121,8 @@ msgid "" "Allows you to track and manage leads which are pre-sales requests or " "contacts, the very first contact with a customer request." msgstr "" +"Permite realizar un seguimiento y gestionar iniciativas que son peticiones " +"de pre-venta o contactos, el primer contacto con una petición del cliente." #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -125,7 +132,7 @@ msgstr "descripción" #. module: document_ics #: field:document.directory.ics.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Cargo" #. module: document_ics #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories @@ -142,7 +149,7 @@ msgstr "" #. module: document_ics #: field:document.ics.crm.wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progreso de Configuración" #. module: document_ics #: help:document.ics.crm.wizard,jobs:0 @@ -150,11 +157,13 @@ msgid "" "Helps you to organise the jobs hiring process: evaluation, meetings, email " "integration..." msgstr "" +"Le ayuda a organizar el proceso de contratación de empleados: la evaluación, " +"las reuniones, la integración con el correo electrónico, ..." #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "title" -msgstr "" +msgstr "Título" #. module: document_ics #: field:document.ics.crm.wizard,fund:0 @@ -164,12 +173,12 @@ msgstr "Operaciones de obtención de fondos" #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_content msgid "Directory Content" -msgstr "" +msgstr "Contenido de directorio" #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "Document Directory ICS Fields" -msgstr "" +msgstr "Campos ICS de Documento" #. module: document_ics #: model:ir.module.module,shortdesc:document_ics.module_meta_information @@ -182,6 +191,8 @@ msgid "" "Helps you to encode the result of a phone call or to plan a list of phone " "calls to process." msgstr "" +"Le ayuda a codificar el resultado de una llamada telefónica o planificar una " +"lista de llamadas telefónicas a procesar." #. module: document_ics #: help:document.ics.crm.wizard,document_ics:0 @@ -189,11 +200,13 @@ msgid "" " Will allow you to synchronise your Open ERP calendars with your phone, " "outlook, Sunbird, ical, ..." msgstr "" +" Le permite sincronizar sus calendarios OpenERP con su teléfono, Outlook, " +"Sunbird, ical, ..." #. module: document_ics #: field:document.directory.ics.fields,field_id:0 msgid "OpenERP Field" -msgstr "" +msgstr "Campo OpenERP" #. module: document_ics #: view:document.directory:0 @@ -208,7 +221,7 @@ msgstr "Valor ICS" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 msgid "Expression as constant" -msgstr "" +msgstr "Expresión como constante" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -228,7 +241,7 @@ msgstr "Nombre" #. module: document_ics #: help:document.directory.ics.fields,fn:0 msgid "Alternate method of calculating the value" -msgstr "" +msgstr "Método alternativo para calcular el valor" #. module: document_ics #: help:document.ics.crm.wizard,meeting:0 @@ -244,6 +257,8 @@ msgstr "Dominio" #: help:document.ics.crm.wizard,bugs:0 msgid "Used by companies to track bugs and support requests on software" msgstr "" +"Usado por compañías para el seguimiento de errores y peticiones de soporte " +"en software." #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -273,7 +288,7 @@ msgstr "fecha-inicio" #. module: document_ics #: field:document.directory.ics.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Expresión" #. module: document_ics #: field:document.ics.crm.wizard,bugs:0 @@ -288,12 +303,12 @@ msgstr "categorías" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 msgid "Use the field" -msgstr "" +msgstr "Usar el campo" #. module: document_ics #: view:document.ics.crm.wizard:0 @@ -303,12 +318,12 @@ msgstr "Crear calendarios pre-configurados" #. module: document_ics #: field:document.directory.content,fname_field:0 msgid "Filename field" -msgstr "" +msgstr "Campo nombre fichero" #. module: document_ics #: field:document.directory.content,obj_iterate:0 msgid "Iterate object" -msgstr "" +msgstr "Objeto a iterar" #. module: document_ics #: field:crm.meeting,code:0 @@ -323,7 +338,7 @@ msgstr "Permite sincronizar calendarios con otras aplicaciones." #. module: document_ics #: field:document.ics.crm.wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -336,16 +351,17 @@ msgid "" "If set, a separate instance will be created for each " "record of Object" msgstr "" +"Si se indica, se creará una instancia separada por cada registro de objeto." #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "res_config_contents" -msgstr "" +msgstr "Configurar Contenidos" #. module: document_ics #: field:document.ics.crm.wizard,lead:0 msgid "Leads" -msgstr "" +msgstr "Iniciativas" #. module: document_ics #: model:ir.model,name:document_ics.model_document_ics_crm_wizard diff --git a/addons/document_ics/i18n/et.po b/addons/document_ics/i18n/et.po index a4edda9207b..8675dae7354 100644 --- a/addons/document_ics/i18n/et.po +++ b/addons/document_ics/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-06-08 17:44+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/fi.po b/addons/document_ics/i18n/fi.po index b9cb790d276..e5a10d86cb8 100644 --- a/addons/document_ics/i18n/fi.po +++ b/addons/document_ics/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:48+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/fr.po b/addons/document_ics/i18n/fr.po index 942e5b07e59..ea3f6b09119 100644 --- a/addons/document_ics/i18n/fr.po +++ b/addons/document_ics/i18n/fr.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 21:12+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 19:08+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/hr.po b/addons/document_ics/i18n/hr.po index c835851451f..c92b73dda9e 100644 --- a/addons/document_ics/i18n/hr.po +++ b/addons/document_ics/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:48+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/hu.po b/addons/document_ics/i18n/hu.po index ce868be388e..a4da19eadfc 100644 --- a/addons/document_ics/i18n/hu.po +++ b/addons/document_ics/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document_ics +# * document_ics # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:46+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 @@ -26,7 +26,7 @@ msgstr "" #. module: document_ics #: field:document.directory.content,object_id:0 msgid "Object" -msgstr "" +msgstr "Tárgy" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -52,12 +52,12 @@ msgstr "" #. module: document_ics #: field:document.ics.crm.wizard,helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "Ügyfélszolgálat" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervallum órákban" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -74,12 +74,12 @@ msgstr "" #. module: document_ics #: field:document.directory.ics.fields,content_id:0 msgid "Content" -msgstr "" +msgstr "Tartalom" #. module: document_ics #: field:document.ics.crm.wizard,meeting:0 msgid "Calendar of Meetings" -msgstr "" +msgstr "Találkozók naptára" #. module: document_ics #: view:document.ics.crm.wizard:0 @@ -100,12 +100,12 @@ msgstr "" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "summary" -msgstr "" +msgstr "Összegzés" #. module: document_ics #: model:ir.model,name:document_ics.model_crm_meeting msgid "Meeting" -msgstr "" +msgstr "Találkozó" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 @@ -117,7 +117,7 @@ msgstr "" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "description" -msgstr "" +msgstr "Leírás" #. module: document_ics #: field:document.directory.ics.fields,fn:0 @@ -127,7 +127,7 @@ msgstr "" #. module: document_ics #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories msgid "Configure Calendars for Sections " -msgstr "" +msgstr "Naptár szakaszainak beállítása " #. module: document_ics #: help:document.ics.crm.wizard,opportunity:0 @@ -137,7 +137,7 @@ msgstr "" #. module: document_ics #: field:document.ics.crm.wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: document_ics #: help:document.ics.crm.wizard,jobs:0 @@ -149,7 +149,7 @@ msgstr "" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "title" -msgstr "" +msgstr "Pozíció" #. module: document_ics #: field:document.ics.crm.wizard,fund:0 @@ -188,17 +188,17 @@ msgstr "" #. module: document_ics #: field:document.directory.ics.fields,field_id:0 msgid "OpenERP Field" -msgstr "" +msgstr "OpenERP mező" #. module: document_ics #: view:document.directory:0 msgid "ICS Calendar" -msgstr "" +msgstr "ICS naptár" #. module: document_ics #: field:document.directory.ics.fields,name:0 msgid "ICS Value" -msgstr "" +msgstr "ICS érték" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 @@ -208,17 +208,17 @@ msgstr "" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "location" -msgstr "" +msgstr "Hely" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "attendee" -msgstr "" +msgstr "Résztvevő" #. module: document_ics #: field:document.ics.crm.wizard,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: document_ics #: help:document.directory.ics.fields,fn:0 @@ -243,22 +243,22 @@ msgstr "" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" -msgstr "" +msgstr "utolsó módosítás" #. module: document_ics #: view:document.directory:0 msgid "ICS Mapping" -msgstr "" +msgstr "ICS leképezés" #. module: document_ics #: field:document.ics.crm.wizard,document_ics:0 msgid "Shared Calendar" -msgstr "" +msgstr "Megosztott naptár" #. module: document_ics #: field:document.ics.crm.wizard,claims:0 msgid "Claims" -msgstr "" +msgstr "Követelés" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -268,17 +268,17 @@ msgstr "" #. module: document_ics #: field:document.directory.ics.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Kifejezés" #. module: document_ics #: field:document.ics.crm.wizard,bugs:0 msgid "Bug Tracking" -msgstr "" +msgstr "Hibakövető" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "categories" -msgstr "" +msgstr "Kategóriák" #. module: document_ics #: view:document.ics.crm.wizard:0 @@ -288,7 +288,7 @@ msgstr "" #. module: document_ics #: selection:document.directory.ics.fields,fn:0 msgid "Use the field" -msgstr "" +msgstr "Használja a mezőt" #. module: document_ics #: view:document.ics.crm.wizard:0 @@ -298,7 +298,7 @@ msgstr "" #. module: document_ics #: field:document.directory.content,fname_field:0 msgid "Filename field" -msgstr "" +msgstr "Fáljnév mező" #. module: document_ics #: field:document.directory.content,obj_iterate:0 @@ -308,22 +308,23 @@ msgstr "" #. module: document_ics #: field:crm.meeting,code:0 msgid "Calendar Code" -msgstr "" +msgstr "Naptár kód" #. module: document_ics #: model:ir.module.module,description:document_ics.module_meta_information msgid "Allows to synchronise calendars with others applications." msgstr "" +"Lehetővé teszi, hogy szinkronizálja a naptárakat más alkalmazásokkal." #. module: document_ics #: field:document.ics.crm.wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "created" -msgstr "" +msgstr "Létrehozás" #. module: document_ics #: help:document.directory.content,obj_iterate:0 @@ -355,19 +356,19 @@ msgstr "" #. module: document_ics #: field:document.ics.crm.wizard,phonecall:0 msgid "Phone Calls" -msgstr "" +msgstr "Telefonhívások" #. module: document_ics #: field:document.directory.content,ics_field_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "Mezők leképezése" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "url" -msgstr "" +msgstr "URL" #. module: document_ics #: field:document.ics.crm.wizard,opportunity:0 msgid "Business Opportunities" -msgstr "" +msgstr "Üzleti lehetőségek" diff --git a/addons/document_ics/i18n/id.po b/addons/document_ics/i18n/id.po index da721fb0fc9..3c8235629c0 100644 --- a/addons/document_ics/i18n/id.po +++ b/addons/document_ics/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-16 10:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/it.po b/addons/document_ics/i18n/it.po index 6ac0b77dccf..7ebe8d2d366 100644 --- a/addons/document_ics/i18n/it.po +++ b/addons/document_ics/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:00+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:57+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/ko.po b/addons/document_ics/i18n/ko.po index 18d12558d81..d8fe5b5acb0 100644 --- a/addons/document_ics/i18n/ko.po +++ b/addons/document_ics/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:00+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/lt.po b/addons/document_ics/i18n/lt.po index 880a8ba77c4..35f78e38829 100644 --- a/addons/document_ics/i18n/lt.po +++ b/addons/document_ics/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 12:55+0000\n" "Last-Translator: Donatas Stonys TeraxIT \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/mn.po b/addons/document_ics/i18n/mn.po index 37a560532d3..dca1e17bc28 100644 --- a/addons/document_ics/i18n/mn.po +++ b/addons/document_ics/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:43+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/nl.po b/addons/document_ics/i18n/nl.po index c66d357c51a..71f93ad1ca3 100644 --- a/addons/document_ics/i18n/nl.po +++ b/addons/document_ics/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 09:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 20:48+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/nl_BE.po b/addons/document_ics/i18n/nl_BE.po index 01502e41f63..a8bf06c927b 100644 --- a/addons/document_ics/i18n/nl_BE.po +++ b/addons/document_ics/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-24 15:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/pl.po b/addons/document_ics/i18n/pl.po index 82e9b98f1b9..31729fc8485 100644 --- a/addons/document_ics/i18n/pl.po +++ b/addons/document_ics/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 11:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 @@ -214,7 +214,7 @@ msgstr "lokalizacja" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "attendee" -msgstr "" +msgstr "uczestnik" #. module: document_ics #: field:document.ics.crm.wizard,name:0 diff --git a/addons/document_ics/i18n/pt.po b/addons/document_ics/i18n/pt.po index 17e4bd0afa8..e89e2efa26b 100644 --- a/addons/document_ics/i18n/pt.po +++ b/addons/document_ics/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 03:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/pt_BR.po b/addons/document_ics/i18n/pt_BR.po index 3c438bbf2ad..2a1011547bd 100644 --- a/addons/document_ics/i18n/pt_BR.po +++ b/addons/document_ics/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-16 15:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/ro.po b/addons/document_ics/i18n/ro.po index 1eedb4b74e4..aefaab35c5f 100644 --- a/addons/document_ics/i18n/ro.po +++ b/addons/document_ics/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/ru.po b/addons/document_ics/i18n/ru.po index 369aa8a9c37..a92bdd9227b 100644 --- a/addons/document_ics/i18n/ru.po +++ b/addons/document_ics/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:50+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/sl.po b/addons/document_ics/i18n/sl.po index a398c62acc9..712a40d86db 100644 --- a/addons/document_ics/i18n/sl.po +++ b/addons/document_ics/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:51+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/sq.po b/addons/document_ics/i18n/sq.po index a5ffc321435..3cf2de891c3 100644 --- a/addons/document_ics/i18n/sq.po +++ b/addons/document_ics/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/sr.po b/addons/document_ics/i18n/sr.po index 735ba0a460c..bb56be42f5d 100644 --- a/addons/document_ics/i18n/sr.po +++ b/addons/document_ics/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-03 07:57+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/sr@latin.po b/addons/document_ics/i18n/sr@latin.po index 299ed631eb5..73bb6dfd194 100644 --- a/addons/document_ics/i18n/sr@latin.po +++ b/addons/document_ics/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 @@ -387,3 +387,80 @@ msgstr "url" #: field:document.ics.crm.wizard,opportunity:0 msgid "Business Opportunities" msgstr "Poslovne Prilike" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Error ! You cannot create recursive Sales team." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni tim." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Next" +#~ msgstr "Sledeće" + +#~ msgid "Error! You can not create recursive Directories." +#~ msgstr "Greška! Ne možete kreirati rekurzivne direktorijume." + +#~ msgid "Open ERP Field" +#~ msgstr "Otvori ERP Polje" + +#~ msgid "" +#~ "This Configuration step use to create Calendars in document for all Case " +#~ "Sections" +#~ msgstr "" +#~ "Ovaj konfiguracioni korak se koristi za kreiranje kalendara u dokumentima ze " +#~ "sve tipove Sekcija" + +#~ msgid "Used by companies to track bugs and support requests on softwares" +#~ msgstr "" +#~ "Korišten od firmi za praćenje grešaka i zahteva za podrškom na programima" + +#~ msgid "" +#~ "Help you to organise the jobs hiring process: evaluation, meetings, email " +#~ "integration..." +#~ msgstr "" +#~ "Pomaže vam da organizujete proces zapošljavanja: procena, sastanci, " +#~ "integracija elektronske pošte..." + +#~ msgid "Error ! You cannot create recursive sections." +#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije." + +#~ msgid "" +#~ "Allows you to track and manage prospects which are pre-sales requests or " +#~ "contacts, the very first contact with a customer request." +#~ msgstr "" +#~ "Omogućava vam da pratite i upravljate prilikama koje uključuju predprodajne " +#~ "zahteve ili kontakte, prvi kontakt s pitanjima korisnika." + +#~ msgid "" +#~ "Manages the supplier and customers claims, including your corrective or " +#~ "preventive actions." +#~ msgstr "" +#~ "Upravlja pritužbama dobavljača i kupaca, uključujući korektivne ili " +#~ "preventivne akcije." + +#~ msgid "Duration(In Hour)" +#~ msgstr "Trajanje (u satima)" + +#~ msgid "" +#~ "Help you to encode the result of a phone call or to planify a list of phone " +#~ "calls to process." +#~ msgstr "" +#~ "Pomaže vam pri unosu rezultata telefonskih poziva ili pri planiranju popisa " +#~ "poziva za obradu." + +#~ msgid "Prospect" +#~ msgstr "Prilika" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "document.directory.ics.fields" +#~ msgstr "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/sv.po b/addons/document_ics/i18n/sv.po index 5b1ded5a715..632f2956013 100644 --- a/addons/document_ics/i18n/sv.po +++ b/addons/document_ics/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-22 20:31+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/tlh.po b/addons/document_ics/i18n/tlh.po index 74f96ef5e3d..7aaa247e305 100644 --- a/addons/document_ics/i18n/tlh.po +++ b/addons/document_ics/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po index c1554cade15..2b125701c30 100644 --- a/addons/document_ics/i18n/tr.po +++ b/addons/document_ics/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/uk.po b/addons/document_ics/i18n/uk.po index 6aae6464dd5..e526f2f1de5 100644 --- a/addons/document_ics/i18n/uk.po +++ b/addons/document_ics/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 14:51+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/vi.po b/addons/document_ics/i18n/vi.po index 525ea5486c0..5095fa7a6b6 100644 --- a/addons/document_ics/i18n/vi.po +++ b/addons/document_ics/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 14:04+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po index 1181947cd90..378c17168c9 100644 --- a/addons/document_ics/i18n/zh_CN.po +++ b/addons/document_ics/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:18+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_ics/i18n/zh_TW.po b/addons/document_ics/i18n/zh_TW.po index 6def0d0947b..643a2b2b53a 100644 --- a/addons/document_ics/i18n/zh_TW.po +++ b/addons/document_ics/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-23 17:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 diff --git a/addons/document_webdav/i18n/bg.po b/addons/document_webdav/i18n/bg.po index 8aeb1ebffd9..eeb83bdf209 100644 --- a/addons/document_webdav/i18n/bg.po +++ b/addons/document_webdav/i18n/bg.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:52+0000\n" "Last-Translator: Boris \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/cs.po b/addons/document_webdav/i18n/cs.po index 5f59c0944a6..19bec751301 100644 --- a/addons/document_webdav/i18n/cs.po +++ b/addons/document_webdav/i18n/cs.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:52+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/da.po b/addons/document_webdav/i18n/da.po index adb63d04e0b..5e9407fbc7d 100644 --- a/addons/document_webdav/i18n/da.po +++ b/addons/document_webdav/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-13 07:44+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/de.po b/addons/document_webdav/i18n/de.po index e5b20254742..9f668b61741 100644 --- a/addons/document_webdav/i18n/de.po +++ b/addons/document_webdav/i18n/de.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:31+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:49+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/el.po b/addons/document_webdav/i18n/el.po index 6aa79013124..8c92926d8f2 100644 --- a/addons/document_webdav/i18n/el.po +++ b/addons/document_webdav/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:09+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po index b080ba70f4f..53474b94aa3 100644 --- a/addons/document_webdav/i18n/es.po +++ b/addons/document_webdav/i18n/es.po @@ -7,21 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 07:21+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 09:01+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Fecha de Creación" #. module: document_webdav #: constraint:document.directory:0 @@ -50,7 +50,7 @@ msgstr "Propiedades DAV" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_file_property msgid "document.webdav.file.property" -msgstr "" +msgstr "document.webdav.file.property" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -66,7 +66,7 @@ msgstr "Estas propiedades se añadirán a las peticiones WebDAV" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_file_props msgid "DAV properties for documents" -msgstr "" +msgstr "Propiedades DAV para documentos" #. module: document_webdav #: code:addons/document_webdav/webdav.py:37 @@ -78,7 +78,7 @@ msgstr "¡Error de importación PyWebDAV!" #: view:document.webdav.file.property:0 #: field:document.webdav.file.property,file_id:0 msgid "Document" -msgstr "" +msgstr "Documento" #. module: document_webdav #: model:ir.module.module,description:document_webdav.module_meta_information @@ -190,7 +190,7 @@ msgstr "Directorio" #: field:document.webdav.dir.property,write_uid:0 #: field:document.webdav.file.property,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Usuario última modificación" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -201,13 +201,13 @@ msgstr "Dir" #: field:document.webdav.dir.property,write_date:0 #: field:document.webdav.file.property,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Fecha de Modificación" #. module: document_webdav #: field:document.webdav.dir.property,create_uid:0 #: field:document.webdav.file.property,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Autor" #. module: document_webdav #: model:ir.module.module,shortdesc:document_webdav.module_meta_information diff --git a/addons/document_webdav/i18n/es_EC.po b/addons/document_webdav/i18n/es_EC.po index ef9031edcc6..69bc0ecdeb0 100644 --- a/addons/document_webdav/i18n/es_EC.po +++ b/addons/document_webdav/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-17 19:10+0000\n" "Last-Translator: Paco Molinero \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/et.po b/addons/document_webdav/i18n/et.po index c6f7587aa02..eb822e6431f 100644 --- a/addons/document_webdav/i18n/et.po +++ b/addons/document_webdav/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:12+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/eu.po b/addons/document_webdav/i18n/eu.po index d9a4af2094a..fc2d64379dc 100644 --- a/addons/document_webdav/i18n/eu.po +++ b/addons/document_webdav/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-08 07:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/fr.po b/addons/document_webdav/i18n/fr.po index 0877e2a4e9c..f931072a56e 100644 --- a/addons/document_webdav/i18n/fr.po +++ b/addons/document_webdav/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 18:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:53+0000\n" "Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/hr.po b/addons/document_webdav/i18n/hr.po index e5de21e5d0e..d3c465d0fd9 100644 --- a/addons/document_webdav/i18n/hr.po +++ b/addons/document_webdav/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:12+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/hu.po b/addons/document_webdav/i18n/hu.po index 8c4cb0959de..8a8d513273e 100644 --- a/addons/document_webdav/i18n/hu.po +++ b/addons/document_webdav/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_webdav # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:28+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:47+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 @@ -26,7 +25,7 @@ msgstr "" #. module: document_webdav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Hiba! Nem hozhat létre körkörös mappahivatkozást." #. module: document_webdav #: view:document.webdav.dir.property:0 diff --git a/addons/document_webdav/i18n/id.po b/addons/document_webdav/i18n/id.po index 3a3b2864fb9..abb2a0fa0d7 100644 --- a/addons/document_webdav/i18n/id.po +++ b/addons/document_webdav/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-17 09:23+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po index 5adee955559..18248425b14 100644 --- a/addons/document_webdav/i18n/it.po +++ b/addons/document_webdav/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:40+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:21+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/mn.po b/addons/document_webdav/i18n/mn.po index 18286cadbb1..04523511c98 100644 --- a/addons/document_webdav/i18n/mn.po +++ b/addons/document_webdav/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 11:14+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po index d362918eb26..c75d71cc373 100644 --- a/addons/document_webdav/i18n/nl.po +++ b/addons/document_webdav/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 12:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 19:35+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/pl.po b/addons/document_webdav/i18n/pl.po index 2157a72769a..44dda40f2f7 100644 --- a/addons/document_webdav/i18n/pl.po +++ b/addons/document_webdav/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-28 09:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po index 5252a983685..888ba97d811 100644 --- a/addons/document_webdav/i18n/pt.po +++ b/addons/document_webdav/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 22:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/pt_BR.po b/addons/document_webdav/i18n/pt_BR.po index 4bf090033c3..0900a2fbb0f 100644 --- a/addons/document_webdav/i18n/pt_BR.po +++ b/addons/document_webdav/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:12+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/sl.po b/addons/document_webdav/i18n/sl.po index 0526934c122..5047f2e7b2c 100644 --- a/addons/document_webdav/i18n/sl.po +++ b/addons/document_webdav/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:12+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/sr.po b/addons/document_webdav/i18n/sr.po index d643e444f02..89d37845813 100644 --- a/addons/document_webdav/i18n/sr.po +++ b/addons/document_webdav/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-03 07:58+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/sr@latin.po b/addons/document_webdav/i18n/sr@latin.po index b9f9d250ac9..c64bfb513d5 100644 --- a/addons/document_webdav/i18n/sr@latin.po +++ b/addons/document_webdav/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 @@ -205,5 +205,29 @@ msgstr "" msgid "Substitute" msgstr "Zamena" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled Arhitekture" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "IMe objekta mora poceti sa x_ i ne sme sadrzati specijalne karaktere" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nispravno ime modela u definiciji akcije." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni." + #~ msgid "Search Document storage" #~ msgstr "Pretrazi skladiste Dokumenata" + +#~ msgid "" +#~ "This is a complete document management system:\n" +#~ "\t* WebDav Interface\n" +#~ "\t* User Authentification\n" +#~ "\t* Document Indexation\n" +#~ msgstr "" +#~ "Ovo je kompletan sistem Dokument Menadzmenta\n" +#~ "\t* WebDav Interfejs\n" +#~ "\t* Autentifikacija korisnika\n" +#~ "\t* Indeksacija Dokumenata\n" diff --git a/addons/document_webdav/i18n/sv.po b/addons/document_webdav/i18n/sv.po index cb306940b8d..d2ad5ae7b50 100644 --- a/addons/document_webdav/i18n/sv.po +++ b/addons/document_webdav/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-30 17:03+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/document_webdav/i18n/zh_CN.po b/addons/document_webdav/i18n/zh_CN.po index ef5da98c43d..31434ea88c6 100644 --- a/addons/document_webdav/i18n/zh_CN.po +++ b/addons/document_webdav/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:12+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 diff --git a/addons/email_template/email_template_mailbox.py b/addons/email_template/email_template_mailbox.py index 7483ade5d83..ce5f4b737df 100644 --- a/addons/email_template/email_template_mailbox.py +++ b/addons/email_template/email_template_mailbox.py @@ -82,21 +82,30 @@ class email_template_mailbox(osv.osv): else : body = values.get('body_text') subtype = "plain" - + + bcc = cc = False + if (values.get('email_bcc') or False): + bcc = values.get('email_bcc') or u'' + bcc = bcc.split(',') + if (values.get('email_cc') or False): + cc = values.get('email_cc') or u'' + cc = cc.split(',') + to = values.get('email_to') + to = to.split(',') + result = tools.email_send( values.get('email_from') or u'', - [values.get('email_to')], + to, values['subject'] or u'', body or u'', reply_to=values.get('reply_to') or u'', - email_bcc=values.get('email_bcc') or u'', - email_cc=values.get('email_cc') or u'', + email_bcc = bcc, + email_cc = cc, subtype=subtype, attach=attach_to_send, openobject_id=values['message_id'] ) - if result == True: account = account_obj.browse(cr, uid, values['account_id'][0], context=context) if account.auto_delete: diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po index 54ea6eca0d2..3f95b067235 100644 --- a/addons/email_template/i18n/de.po +++ b/addons/email_template/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 18:09+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -968,7 +968,7 @@ msgid "Close" msgstr "Beenden" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "Fehler beim Senden der E-Mail: %s" @@ -1065,7 +1065,7 @@ msgid "Email Mailbox" msgstr "EMail Eingang" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po index 54b807badd3..c9b3e5342d8 100644 --- a/addons/email_template/i18n/es.po +++ b/addons/email_template/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 11:50+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 09:58+0000\n" +"Last-Translator: mgaja \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -970,7 +970,7 @@ msgid "Close" msgstr "Cerrar" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "Error enviando correo electrónico: %s" @@ -1067,7 +1067,7 @@ msgid "Email Mailbox" msgstr "Buzón de correo" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po index 7f54f839b43..9e9fd88678f 100644 --- a/addons/email_template/i18n/fr.po +++ b/addons/email_template/i18n/fr.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 12:08+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -973,7 +973,7 @@ msgid "Close" msgstr "Fermer" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "Erreur lors de l'envoi du courriel : %s" @@ -1069,7 +1069,7 @@ msgid "Email Mailbox" msgstr "Boite de réception des courriels" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po index 0d8fdbdceeb..992da0e399b 100644 --- a/addons/email_template/i18n/hu.po +++ b/addons/email_template/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * email_template # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:29+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:47+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -290,7 +289,7 @@ msgstr "" #. module: email_template #: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all msgid "Accounts" -msgstr "" +msgstr "Főkönyvi számlák" #. module: email_template #: view:email_template.preview:0 @@ -917,7 +916,7 @@ msgid "Close" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -1005,7 +1004,7 @@ msgid "Email Mailbox" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po index b9fdaccc31b..39e73f7a90a 100644 --- a/addons/email_template/i18n/it.po +++ b/addons/email_template/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:00+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 13:04+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -967,7 +967,7 @@ msgid "Close" msgstr "Chiudi" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "Errore inviando l'email: %s" @@ -1059,7 +1059,7 @@ msgid "Email Mailbox" msgstr "Email Mailbox" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/mn.po b/addons/email_template/i18n/mn.po index c20e121c765..c35fae53f02 100644 --- a/addons/email_template/i18n/mn.po +++ b/addons/email_template/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 14:03+0000\n" "Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -941,7 +941,7 @@ msgid "Close" msgstr "Хаах" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -1031,7 +1031,7 @@ msgid "Email Mailbox" msgstr "Шуудангийн хайрцаг" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po index a185c68c483..7fdc0e91ad0 100644 --- a/addons/email_template/i18n/nl.po +++ b/addons/email_template/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 08:09+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 09:11+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -376,6 +376,8 @@ msgid "" "Mail from Account %s failed. Probable Reason: Server Send Error\n" " Description: %s" msgstr "" +"Mail van account %s mislukt. Waarschijnlijke reden: Server verzendfout\n" +" Omschrijving: %s" #. module: email_template #: view:email.template:0 @@ -880,7 +882,7 @@ msgstr "Versturen/ontvangen" #. module: email_template #: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails msgid "Personal Mails" -msgstr "" +msgstr "Persoonlijke mails" #. module: email_template #: view:email_template.account:0 @@ -965,7 +967,7 @@ msgid "Close" msgstr "Sluiten" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "Fout bij het verzenden van mail: %s" @@ -973,7 +975,7 @@ msgstr "Fout bij het verzenden van mail: %s" #. module: email_template #: constraint:email_template.account:0 msgid "Error: You are not allowed to have more than 1 account." -msgstr "" +msgstr "Fout: u mag niet meer dan 1 account hebben." #. module: email_template #: view:email_template.mailbox:0 @@ -999,6 +1001,10 @@ msgid "" "profile fields, so that a partner name or other partner related information " "may be inserted automatically." msgstr "" +"Een email sjabloon is een email document dat wordt verstuurd als onderdeel " +"van een marketing campagne. U kunt het personaliseren volgens specifieke " +"klant profiel velden, zodat een relatienaam of andere relatie informatie " +"automatisch kan worden ingevoegd." #. module: email_template #: field:email.template,allowed_groups:0 @@ -1028,6 +1034,8 @@ msgid "" "Server Send Error\n" "Description: %s" msgstr "" +"Server verzendfout\n" +"Omschrijving: %s" #. module: email_template #: help:email.template,file_name:0 @@ -1055,7 +1063,7 @@ msgid "Email Mailbox" msgstr "Email postvak" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" @@ -1149,7 +1157,7 @@ msgstr "Verstuurd" #. module: email_template #: sql_constraint:email_template.account:0 msgid "Another setting already exists with this email ID !" -msgstr "" +msgstr "Een andere instelling bestaat al voor dit email ID !" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -1230,6 +1238,10 @@ msgid "" "emails.\n" " " msgstr "" +"\n" +" Email Template is uittreksel van Power Email in feite alleen om email te " +"versturen.\n" +" " #. module: email_template #: view:email_template.send.wizard:0 diff --git a/addons/email_template/i18n/pl.po b/addons/email_template/i18n/pl.po index 461b58657af..51e98166cd5 100644 --- a/addons/email_template/i18n/pl.po +++ b/addons/email_template/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 08:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -927,7 +927,7 @@ msgid "Close" msgstr "Zamknij" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -1015,7 +1015,7 @@ msgid "Email Mailbox" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po index c9cf77eb4b4..f343a4dba06 100644 --- a/addons/email_template/i18n/pt.po +++ b/addons/email_template/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 11:40+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -927,7 +927,7 @@ msgid "Close" msgstr "Fechar" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "Erro no envio do correio: %s" @@ -1017,7 +1017,7 @@ msgid "Email Mailbox" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po index 2eacb89ae2c..764949953f3 100644 --- a/addons/email_template/i18n/ru.po +++ b/addons/email_template/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-18 07:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -921,7 +921,7 @@ msgid "Close" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -1009,7 +1009,7 @@ msgid "Email Mailbox" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/sr.po b/addons/email_template/i18n/sr.po index b6b16a38c5f..3971e1364b8 100644 --- a/addons/email_template/i18n/sr.po +++ b/addons/email_template/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-03 07:56+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -962,7 +962,7 @@ msgid "Close" msgstr "Zatvori" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -1052,7 +1052,7 @@ msgid "Email Mailbox" msgstr "Postansko Sanduce" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po index a0f8b2b0747..f3b7a18ee28 100644 --- a/addons/email_template/i18n/sr@latin.po +++ b/addons/email_template/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-24 13:27+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -962,7 +962,7 @@ msgid "Close" msgstr "Zatvori" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -1052,7 +1052,7 @@ msgid "Email Mailbox" msgstr "Postansko Sanduce" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" @@ -1343,3 +1343,140 @@ msgstr "Ima Attachment" #, python-format msgid "No Description" msgstr "Bez Opisa" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcijue." + +#, python-format +#~ msgid "Mako templates not installed" +#~ msgstr "Mako Obrazac nije instaliran" + +#~ msgid "Invalid arguments" +#~ msgstr "Neispravni Argumenti" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#, python-format +#~ msgid "" +#~ "Datetime Extraction failed.Date:%s \\n \tError:%s" +#~ msgstr "" +#~ "Preuzimanje datuma i vremena nije uspelo. Datum:Date:%s \\n \tGreska:%s" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#, python-format +#~ msgid "" +#~ "Error sending mail: %s\" % str(e)))\n" +#~ " \n" +#~ " def send_all_mail(self, cr, uid, ids=None, context=None):\n" +#~ " if ids is None:\n" +#~ " ids = []\n" +#~ " if context is None:\n" +#~ " context = {}\n" +#~ " filters = [('folder', '=', 'outbox" +#~ msgstr "" +#~ "Greska slanja poruke: %s\" % str(e)))\n" +#~ " \n" +#~ " def send_all_mail(self, cr, uid, ids=None, context=None):\n" +#~ "if ids is None:\n" +#~ "ids = []\n" +#~ "if context is None:\n" +#~ "context = {}\n" +#~ "filters = [('folder', '=', 'outbox" + +#, python-format +#~ msgid "Django templates not installed" +#~ msgstr "Django Sabloni nisu instalirani" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Email Data" +#~ msgstr "Podaci Email-a" + +#~ msgid "My Accounts" +#~ msgstr "Moji Nalozi" + +#~ msgid "" +#~ "File name pattern can be specified with placeholders.eg. 2009_SO003.pdf" +#~ msgstr "" +#~ "Ime fajla moze biti napisano i sa razmaknicama( donja crta) npr " +#~ "2009_SO003.pdf" + +#~ msgid "Enter port number,eg:SMTP-587 " +#~ msgstr "Upisi broj Port-a npr SMTP-587 " + +#~ msgid "E-MAIL Templates" +#~ msgstr "E-MAIL Obrasci" + +#~ msgid "Download Full Mail" +#~ msgstr "Download Celu poruku" + +#~ msgid "The default recipient of email.Placeholders can be used here." +#~ msgstr "" +#~ "Predlozeni primalac Email-a. Razmaknice se mogu koristiti ( donja crta)" + +#~ msgid "Mailboxes" +#~ msgstr "Postanski Sanducici" + +#~ msgid "Track campaign items" +#~ msgstr "Prati stavke Kampanje" + +#~ msgid "eg: yourname@yourdomain.com " +#~ msgstr "npr: yourname@yourdomain.com " + +#~ msgid "SMTP Server" +#~ msgstr "SMTP server" + +#~ msgid "" +#~ "Add here all attachments of the current document you want to include in the " +#~ "e-mail." +#~ msgstr "" +#~ "Ubaci ovde sve attachmente za dati dokument koji zelis da prikljucis poruci" + +#~ msgid "The default subject of email. Placeholders can be used here." +#~ msgstr "" +#~ "Podrazumevana Tema poruke. Razmaknice se mogu ovde koristiti ( donja crta)" + +#~ msgid "File Name Pattern" +#~ msgstr "Ime fajla paterna" + +#~ msgid "SMTP Port " +#~ msgstr "SMTP Port " + +#~ msgid "Personal Accounts" +#~ msgstr "Licni Nalozi" + +#~ msgid "Company Mails" +#~ msgstr "Poruke Preduzeca" + +#~ msgid "Enter name of outgoing server, eg:smtp.gmail.com " +#~ msgstr "Upisi ime izlaznog servera, npr: smtp.gmail.com " + +#~ msgid "Default Subject" +#~ msgstr "Predefinisana tema" + +#~ msgid "" +#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used " +#~ "here." +#~ msgstr "" +#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used " +#~ "here." + +#~ msgid "" +#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here." +#~ msgstr "" +#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here." + +#~ msgid "" +#~ "Enable this if you want the outgoing e-mails to include a tracking marker " +#~ "that makes it possible to identify the replies an link them back to the " +#~ "campaign item" +#~ msgstr "" +#~ "Omogucava vam , ako zelite da vase izlazne poruke sadrze markera pratnje " +#~ "koji vam daju mogucnost da kasnije identifikujete odgovore i posaljewte ih " +#~ "npr stavci Kampanje." diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po index b9ef8f77329..d3d84c3816c 100644 --- a/addons/email_template/i18n/sv.po +++ b/addons/email_template/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 11:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -919,7 +919,7 @@ msgid "Close" msgstr "Stäng" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -1007,7 +1007,7 @@ msgid "Email Mailbox" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po index 1b8e0a3f696..025210b75f0 100644 --- a/addons/email_template/i18n/tr.po +++ b/addons/email_template/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:12+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:13+0000\n" "Last-Translator: Arif Aydogmus \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -951,7 +951,7 @@ msgid "Close" msgstr "Kapat" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:48 +#: code:addons/email_template/email_template_mailbox.py:49 #, python-format msgid "Error sending mail: %s" msgstr "İleti gönderiminde hata: %s" @@ -1043,7 +1043,7 @@ msgid "Email Mailbox" msgstr "E-Posta Kutusu" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:103 +#: code:addons/email_template/email_template_mailbox.py:116 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po index ed1d4b7c008..8d2068952d7 100644 --- a/addons/event/i18n/ar.po +++ b/addons/event/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/bg.po b/addons/event/i18n/bg.po index 1483d70e9cd..0ec8cad9807 100644 --- a/addons/event/i18n/bg.po +++ b/addons/event/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:12+0000\n" "Last-Translator: lem0na \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/bs.po b/addons/event/i18n/bs.po index 596f9addff6..61ac912eef4 100644 --- a/addons/event/i18n/bs.po +++ b/addons/event/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po index e2c91e44a62..373fc4323e8 100644 --- a/addons/event/i18n/ca.po +++ b/addons/event/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 08:53+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/cs.po b/addons/event/i18n/cs.po index 563eed91f09..dc149e7488d 100644 --- a/addons/event/i18n/cs.po +++ b/addons/event/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:13+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po index 256237266d9..ffa5d0d54df 100644 --- a/addons/event/i18n/de.po +++ b/addons/event/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 13:10+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po index dcb89e0bdbe..f9f50a04576 100644 --- a/addons/event/i18n/es.po +++ b/addons/event/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 11:49+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 02:29+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/es_AR.po b/addons/event/i18n/es_AR.po index 2dc3398dccc..54ab4615a74 100644 --- a/addons/event/i18n/es_AR.po +++ b/addons/event/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-22 18:33+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/es_EC.po b/addons/event/i18n/es_EC.po index ce4fdc99087..7745d27664f 100644 --- a/addons/event/i18n/es_EC.po +++ b/addons/event/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-17 19:10+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/et.po b/addons/event/i18n/et.po index 57b417cca49..044517429f2 100644 --- a/addons/event/i18n/et.po +++ b/addons/event/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:13+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po index f76791c9c6a..d87218616ef 100644 --- a/addons/event/i18n/fi.po +++ b/addons/event/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:13+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po index 80110e6b4f5..5910ced8f40 100644 --- a/addons/event/i18n/fr.po +++ b/addons/event/i18n/fr.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:34+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 05:28+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/hi.po b/addons/event/i18n/hi.po index fefe5fc8aaa..77ac0a1b30d 100644 --- a/addons/event/i18n/hi.po +++ b/addons/event/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:14+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/hr.po b/addons/event/i18n/hr.po index 2c5964aa3fe..8d2068952d7 100644 --- a/addons/event/i18n/hr.po +++ b/addons/event/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/hu.po b/addons/event/i18n/hu.po index 2a16195231c..7aa69028142 100644 --- a/addons/event/i18n/hu.po +++ b/addons/event/i18n/hu.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * event +# * event # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 12:09+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:47+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 msgid "Invoice Information" -msgstr "" +msgstr "Számlázási információ" #. module: event #: help:event.event,register_max:0 @@ -29,24 +29,24 @@ msgstr "" #. module: event #: view:partner.event.registration:0 msgid "Event Details" -msgstr "" +msgstr "Esemény részletei" #. module: event #: field:event.event,main_speaker_id:0 msgid "Main Speaker" -msgstr "" +msgstr "Főelőadó" #. module: event #: view:event.event:0 #: view:event.registration:0 #: view:report.event.registration:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: event #: field:event.event,register_min:0 msgid "Minimum Registrations" -msgstr "" +msgstr "Minimális regisztráció" #. module: event #: model:ir.model,name:event.model_event_confirm_registration @@ -56,28 +56,28 @@ msgstr "" #. module: event #: field:event.registration.badge,title:0 msgid "Title" -msgstr "" +msgstr "Pozíció" #. module: event #: field:event.event,mail_registr:0 msgid "Registration Email" -msgstr "" +msgstr "Regisztrációs e-mail" #. module: event #: model:ir.actions.act_window,name:event.action_event_confirm_registration msgid "Make Invoices" -msgstr "" +msgstr "Számlák készítése" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Registration Date" -msgstr "" +msgstr "Regisztráció idopontja" #. module: event #: help:event.event,main_speaker_id:0 msgid "Speaker who are giving speech on event." -msgstr "" +msgstr "Előadó, aki beszédet mond az eseményen" #. module: event #: view:partner.event.registration:0 @@ -100,12 +100,12 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: event #: field:event.event,mail_confirm:0 msgid "Confirmation Email" -msgstr "" +msgstr "Megerősítő e-mail" #. module: event #: code:addons/event/wizard/event_make_invoice.py:63 @@ -119,12 +119,12 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: event #: field:event.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Számla kelte" #. module: event #: code:addons/event/wizard/partner_event_registration.py:93 @@ -139,22 +139,22 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Last 7 Days" -msgstr "" +msgstr "Utolsó 7 nap" #. module: event #: field:event.event,parent_id:0 msgid "Parent Event" -msgstr "" +msgstr "Forrásesemény" #. module: event #: model:ir.actions.act_window,name:event.action_make_invoices msgid "Make Invoice" -msgstr "" +msgstr "Számla készítése" #. module: event #: field:event.registration,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Részösszeg" #. module: event #: view:report.event.registration:0 @@ -164,12 +164,12 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Current Events" -msgstr "" +msgstr "Aktuális események" #. module: event #: view:event.registration:0 msgid "Add Internal Note" -msgstr "" +msgstr "Belső jegyzet hozzáadása" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -182,12 +182,12 @@ msgstr "" #. module: event #: field:event.registration,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: event #: field:event.event,mail_auto_confirm:0 msgid "Mail Auto Confirm" -msgstr "" +msgstr "Automatikus megerősítő e-mail" #. module: event #: model:product.template,name:event.event_product_1_product_template @@ -199,24 +199,24 @@ msgstr "" #: view:event.event:0 #, python-format msgid "Confirm Event" -msgstr "" +msgstr "Esemény megerősítése" #. module: event #: selection:event.event,state:0 #: selection:event.registration,state:0 #: selection:report.event.registration,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Válasz" #. module: event #: model:ir.actions.act_window,name:event.open_board_associations_manager msgid "Event Dashboard" -msgstr "" +msgstr "Esemény vezérlőpult" #. module: event #: model:event.event,name:event.event_1 @@ -226,12 +226,12 @@ msgstr "" #. module: event #: field:event.event,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Árlista" #. module: event #: field:event.registration,contact_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Partner kapcsolat" #. module: event #: model:ir.model,name:event.model_event_registration_badge @@ -241,7 +241,7 @@ msgstr "" #. module: event #: field:event.registration,ref:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: event #: help:event.event,date_end:0 @@ -252,34 +252,34 @@ msgstr "" #. module: event #: view:event.registration:0 msgid "Emails" -msgstr "" +msgstr "E-mailek" #. module: event #: view:event.registration:0 msgid "Extra Info" -msgstr "" +msgstr "Extra információ" #. module: event #: code:addons/event/wizard/event_make_invoice.py:83 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Kimenő számlák" #. module: event #: selection:event.event,state:0 #: selection:report.event.registration,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: event #: field:event.type,name:0 msgid "Event type" -msgstr "" +msgstr "Esemény típusa" #. module: event #: model:ir.model,name:event.model_event_type msgid " Event Type " -msgstr "" +msgstr " Esemény típusa " #. module: event #: view:event.event:0 @@ -292,13 +292,13 @@ msgstr "" #: field:report.event.registration,event_id:0 #: view:res.partner:0 msgid "Event" -msgstr "" +msgstr "Esemény" #. module: event #: view:event.registration:0 #: field:event.registration,badge_ids:0 msgid "Badges" -msgstr "" +msgstr "Névjegytáblák" #. module: event #: view:event.event:0 @@ -307,17 +307,17 @@ msgstr "" #: selection:event.registration,state:0 #: selection:report.event.registration,state:0 msgid "Confirmed" -msgstr "" +msgstr "Megerősítve" #. module: event #: view:event.confirm.registration:0 msgid "Registration Confirmation" -msgstr "" +msgstr "Regisztráció megerősítése" #. module: event #: help:event.event,pricelist_id:0 msgid "Pricelist version for current event." -msgstr "" +msgstr "Árlista verzió az aktuális eseményhez" #. module: event #: help:event.event,product_id:0 @@ -336,7 +336,7 @@ msgstr "" #: view:event.event:0 #: field:event.event,speaker_ids:0 msgid "Other Speakers" -msgstr "" +msgstr "Egyéb előadók" #. module: event #: model:ir.model,name:event.model_event_make_invoice @@ -346,7 +346,7 @@ msgstr "" #. module: event #: help:event.registration,nb_register:0 msgid "Number of Registrations or Tickets" -msgstr "" +msgstr "Regisztrciók vagy jegyek száma" #. module: event #: code:addons/event/wizard/event_make_invoice.py:50 @@ -355,67 +355,67 @@ msgstr "" #: code:addons/event/wizard/event_make_invoice.py:62 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat!" #. module: event #: view:event.registration:0 msgid "Send New Email" -msgstr "" +msgstr "Új e-mail küldése" #. module: event #: view:event.event:0 msgid "Location" -msgstr "" +msgstr "Hely" #. module: event #: view:event.registration:0 msgid "Reply" -msgstr "" +msgstr "Válasz" #. module: event #: field:event.event,register_current:0 #: view:report.event.registration:0 msgid "Confirmed Registrations" -msgstr "" +msgstr "Megerősített regisztrációk" #. module: event #: field:event.event,mail_auto_registr:0 msgid "Mail Auto Register" -msgstr "" +msgstr "Automatikus regisztrációs e-mail" #. module: event #: field:event.event,type:0 #: field:partner.event.registration,event_type:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: event #: field:event.registration,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: event #: field:event.registration,tobe_invoiced:0 msgid "To be Invoiced" -msgstr "" +msgstr "Számlázandó" #. module: event #: code:addons/event/event.py:394 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: event #: field:event.registration,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: event #: view:event.event:0 #: view:event.registration:0 #: view:res.partner:0 msgid "Cancel Registration" -msgstr "" +msgstr "Regisztráció törlése" #. module: event #: code:addons/event/event.py:395 @@ -426,7 +426,7 @@ msgstr "" #. module: event #: field:event.registration,nb_register:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: event #: help:event.event,type:0 @@ -449,7 +449,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: event #: view:event.event:0 @@ -459,18 +459,18 @@ msgstr "" #. module: event #: view:event.registration:0 msgid "History Information" -msgstr "" +msgstr "Előzmény" #. module: event #: view:event.registration:0 msgid "Dates" -msgstr "" +msgstr "Dátumok" #. module: event #: view:event.confirm:0 #: view:event.confirm.registration:0 msgid "Confirm Anyway" -msgstr "" +msgstr "Megerősítés mindenféleképpen" #. module: event #: code:addons/event/wizard/event_confirm_registration.py:54 @@ -484,12 +484,12 @@ msgstr "" #: field:event.registration.badge,registration_id:0 #: model:ir.actions.act_window,name:event.act_event_list_register_event msgid "Registration" -msgstr "" +msgstr "Regisztráció" #. module: event #: field:report.event.registration,nbevent:0 msgid "Number Of Events" -msgstr "" +msgstr "Esemény száma" #. module: event #: help:event.event,state:0 @@ -502,18 +502,18 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Esemény törlése" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: event #: view:report.event.registration:0 msgid "Last 30 Days" -msgstr "" +msgstr "Utolsó 30 nap" #. module: event #: view:event.event:0 @@ -533,12 +533,12 @@ msgstr "" #. module: event #: field:event.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Számlák csoportja" #. module: event #: view:event.event:0 msgid "Mailing" -msgstr "" +msgstr "Levelezés" #. module: event #: model:product.template,name:event.event_product_0_product_template @@ -549,17 +549,17 @@ msgstr "" #: view:board.board:0 #: field:event.event,register_prospect:0 msgid "Unconfirmed Registrations" -msgstr "" +msgstr "Meg nem erősített regisztrációk" #. module: event #: field:event.registration,partner_invoice_id:0 msgid "Partner Invoiced" -msgstr "" +msgstr "Partner számlái" #. module: event #: field:event.registration,log_ids:0 msgid "Logs" -msgstr "" +msgstr "Naplók" #. module: event #: view:event.event:0 @@ -574,7 +574,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: event #: selection:report.event.registration,month:0 @@ -584,23 +584,23 @@ msgstr "" #. module: event #: field:event.registration,event_product:0 msgid "Invoice Name" -msgstr "" +msgstr "Számla neve" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr " Tervezett regisztrációk száma" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: event #: view:event.event:0 msgid "Event Done" -msgstr "" +msgstr "Esemény kész" #. module: event #: model:ir.module.module,description:event.module_meta_information @@ -625,40 +625,40 @@ msgstr "" #. module: event #: field:event.confirm.registration,msg:0 msgid "Message" -msgstr "" +msgstr "Üzenet" #. module: event #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Hiba ! Nem hozhat létre rekurzív eseményt." #. module: event #: field:event.registration,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Hivatkozás 2" #. module: event #: code:addons/event/event.py:357 #: view:report.event.registration:0 #, python-format msgid "Invoiced" -msgstr "" +msgstr "Számlázott" #. module: event #: view:event.event:0 #: view:report.event.registration:0 msgid "My Events" -msgstr "" +msgstr "Saját eseményeim" #. module: event #: view:event.event:0 msgid "Speakers" -msgstr "" +msgstr "Előadók" #. module: event #: view:event.make.invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Számlák létrehozása" #. module: event #: help:event.registration,email_cc:0 @@ -671,7 +671,7 @@ msgstr "" #. module: event #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: event #: view:event.make.invoice:0 @@ -681,12 +681,12 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Beginning Date" -msgstr "" +msgstr "Kezdés időpontja" #. module: event #: field:event.registration,date_closed:0 msgid "Closed" -msgstr "" +msgstr "lezárt" #. module: event #: view:event.event:0 @@ -701,28 +701,28 @@ msgstr "Események" #. module: event #: field:partner.event.registration,nb_register:0 msgid "Number of Registration" -msgstr "" +msgstr "Regisztráció száma" #. module: event #: field:event.event,child_ids:0 msgid "Child Events" -msgstr "" +msgstr "Alesemények" #. module: event #: selection:report.event.registration,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: event #: field:res.partner,event_ids:0 #: field:res.partner,event_registration_ids:0 msgid "unknown" -msgstr "" +msgstr "Ismeretlen" #. module: event #: selection:report.event.registration,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: event #: help:event.event,mail_auto_registr:0 @@ -733,12 +733,12 @@ msgstr "" #. module: event #: field:event.registration,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Dátum írása" #. module: event #: view:event.registration:0 msgid "My Registrations" -msgstr "" +msgstr "Regisztációim" #. module: event #: view:event.confirm:0 @@ -750,7 +750,7 @@ msgstr "" #. module: event #: field:event.registration,active:0 msgid "Active" -msgstr "" +msgstr "aktív" #. module: event #: selection:report.event.registration,month:0 @@ -760,7 +760,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: event #: help:event.event,reply_to:0 @@ -770,7 +770,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: event #: help:event.event,register_current:0 @@ -780,28 +780,28 @@ msgstr "" #. module: event #: field:event.event,language:0 msgid "Language" -msgstr "" +msgstr "Nyelv" #. module: event #: view:event.registration:0 #: field:event.registration,email_cc:0 msgid "CC" -msgstr "" +msgstr "Másolat" #. module: event #: selection:report.event.registration,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: event #: help:event.registration,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ezek az emberek fogják megkapni az e-mailt." #. module: event #: view:event.event:0 msgid "Set To Draft" -msgstr "" +msgstr "Piszkozat" #. module: event #: code:addons/event/event.py:472 @@ -810,19 +810,19 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Confirm Registration" -msgstr "" +msgstr "Regisztráció megerősítése" #. module: event #: view:event.event:0 #: view:report.event.registration:0 #: view:res.partner:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: event #: model:ir.ui.menu,name:event.board_associations msgid "Dashboard" -msgstr "" +msgstr "Vezérlőpult" #. module: event #: view:event.event:0 @@ -833,23 +833,23 @@ msgstr "" #: view:event.registration:0 #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Előzmény" #. module: event #: field:event.event,address_id:0 msgid "Location Address" -msgstr "" +msgstr "Cím" #. module: event #: model:ir.ui.menu,name:event.menu_event_type #: model:ir.ui.menu,name:event.menu_event_type_association msgid "Types of Events" -msgstr "" +msgstr "Események típusa" #. module: event #: view:event.registration:0 msgid "Attachments" -msgstr "" +msgstr "Mellékletek" #. module: event #: code:addons/event/wizard/event_make_invoice.py:59 @@ -860,12 +860,12 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Auto Confirmation Email" -msgstr "" +msgstr "Automatikus megerősítő e-mail" #. module: event #: view:report.event.registration:0 msgid "Last 365 Days" -msgstr "" +msgstr "Utolsó 365 nap" #. module: event #: constraint:event.event:0 @@ -880,24 +880,24 @@ msgstr "" #: selection:report.event.registration,state:0 #, python-format msgid "Done" -msgstr "" +msgstr "Kész" #. module: event #: field:event.event,date_begin:0 msgid "Beginning date" -msgstr "" +msgstr "Kezdés időpontja" #. module: event #: view:event.registration:0 #: field:event.registration,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: event #: code:addons/event/event.py:517 @@ -910,7 +910,7 @@ msgstr "" #: view:event.confirm.registration:0 #: view:event.make.invoice:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: event #: view:event.event:0 @@ -921,12 +921,12 @@ msgstr "" #: code:addons/event/event.py:432 #, python-format msgid "Open" -msgstr "" +msgstr "Nyitott" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Felelős felhasználó" #. module: event #: code:addons/event/event.py:538 @@ -942,37 +942,37 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Felelős" #. module: event #: field:event.event,unit_price:0 #: view:event.registration:0 #: field:partner.event.registration,unit_price:0 msgid "Registration Cost" -msgstr "" +msgstr "Regisztrációs díj" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Current" -msgstr "" +msgstr "Jelenleg" #. module: event #: field:event.registration,unit_price:0 msgid "Unit Price" -msgstr "" +msgstr "Egységár" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,speaker_id:0 #: field:res.partner,speaker:0 msgid "Speaker" -msgstr "" +msgstr "Előadó" #. module: event #: view:event.registration:0 msgid "Details" -msgstr "" +msgstr "Részletek" #. module: event #: model:event.event,name:event.event_2 @@ -985,25 +985,25 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Értékesítési csapat" #. module: event #: field:partner.event.registration,start_date:0 msgid "Start date" -msgstr "" +msgstr "Kezdő dátum" #. module: event #: field:event.event,date_end:0 #: field:partner.event.registration,end_date:0 msgid "Closing date" -msgstr "" +msgstr "Zárás időpontja" #. module: event #: field:event.event,product_id:0 #: view:report.event.registration:0 #: field:report.event.registration,product_id:0 msgid "Product" -msgstr "" +msgstr "Termék" #. module: event #: view:event.event:0 @@ -1011,22 +1011,22 @@ msgstr "" #: view:event.registration:0 #: field:event.registration,description:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" -msgstr "" +msgstr " Megerősített regisztrációk száma" #. module: event #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Feliratkozás" #. module: event #: selection:report.event.registration,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: event #: view:res.partner:0 @@ -1036,7 +1036,7 @@ msgstr "" #. module: event #: help:event.event,mail_registr:0 msgid "This email will be sent when someone subscribes to the event." -msgstr "" +msgstr "Ezt az emailt küldi ki, ha valaki jelentezik a programra." #. module: event #: model:product.template,name:event.event_product_2_product_template @@ -1046,13 +1046,13 @@ msgstr "" #. module: event #: field:event.registration.badge,address_id:0 msgid "Address" -msgstr "" +msgstr "Cím" #. module: event #: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "Következő esemény" #. module: event #: view:partner.event.registration:0 @@ -1073,7 +1073,7 @@ msgstr "" #. module: event #: selection:event.registration,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Meg nem erősített" #. module: event #: code:addons/event/event.py:542 @@ -1084,12 +1084,12 @@ msgstr "" #. module: event #: field:event.registration,date_deadline:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. module: event #: selection:report.event.registration,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: event #: view:board.board:0 @@ -1100,7 +1100,7 @@ msgstr "" #: view:event.event:0 #: field:event.registration.badge,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: event #: help:event.event,mail_auto_confirm:0 @@ -1112,7 +1112,7 @@ msgstr "" #. module: event #: field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "Ország" #. module: event #: code:addons/event/wizard/event_make_invoice.py:55 @@ -1127,18 +1127,18 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Close Registration" -msgstr "" +msgstr "Regisztráció lezárása" #. module: event #: selection:report.event.registration,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: event #: field:event.event,name:0 #: field:event.registration,name:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: event #: view:event.event:0 @@ -1146,7 +1146,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,type:0 msgid "Event Type" -msgstr "" +msgstr "Esemény típusa" #. module: event #: view:event.event:0 @@ -1155,18 +1155,18 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_action_registration #: model:ir.ui.menu,name:event.menu_action_registration_association msgid "Registrations" -msgstr "" +msgstr "Regisztrációk" #. module: event #: field:event.registration,date:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: event #: field:event.event,register_max:0 #: field:report.event.registration,register_max:0 msgid "Maximum Registrations" -msgstr "" +msgstr "Maximum regisztrációk" #. module: event #: field:report.event.registration,date:0 @@ -1199,14 +1199,14 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Auto Registration Email" -msgstr "" +msgstr "Automatikus regisztrációs e-mail" #. module: event #: view:event.registration:0 #: view:report.event.registration:0 #: field:report.event.registration,total:0 msgid "Total" -msgstr "" +msgstr "Összesen" #. module: event #: help:event.event,register_min:0 @@ -1216,7 +1216,7 @@ msgstr "" #. module: event #: field:event.event,speaker_confirmed:0 msgid "Speaker Confirmed" -msgstr "" +msgstr "Megerősített előadók" #. module: event #: model:ir.actions.act_window,help:event.action_event_view diff --git a/addons/event/i18n/id.po b/addons/event/i18n/id.po index 0adf20b0d27..bc13d47f670 100644 --- a/addons/event/i18n/id.po +++ b/addons/event/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:34+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po index cd6483f32c6..379e4dc4c55 100644 --- a/addons/event/i18n/it.po +++ b/addons/event/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:00+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:18+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/ko.po b/addons/event/i18n/ko.po index 004aa80884f..a2aee244088 100644 --- a/addons/event/i18n/ko.po +++ b/addons/event/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-05 14:55+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/lt.po b/addons/event/i18n/lt.po index d90310b901c..399fd2b812b 100644 --- a/addons/event/i18n/lt.po +++ b/addons/event/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index d97bff92c9a..e6af589ce87 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 09:42+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 07:42+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 @@ -634,6 +634,21 @@ msgid "" "event or per event category in:\n" " Events / Reporting\n" msgstr "" +"Organisatie en beheer van evenementen.\n" +"\n" +" Deze module laat u\n" +" * uw evenementen en registraties beheren\n" +" * email gebruiken om automatisch te bevestigen en inschrijvingen te " +"versturen voor elke registratie voor een evenement\n" +" * ...\n" +" Een dashboard voor verenigingen die bevat:\n" +" * Registraties per evenement (grafiek)\n" +" Merk op dat:\n" +" - U nieuwe soorten evenementen kunt definieren in\n" +" Evenementen / Configuratie / Evenementsoorten\n" +" - U voorgedefinieerde overzichten over aantallen registraties per " +"evenement categorie kunt benaderen in:\n" +" Evenementen / Overzichten\n" #. module: event #: field:event.confirm.registration,msg:0 @@ -687,7 +702,7 @@ msgstr "" #. module: event #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Fout ! U kunt geen recursieve aangesloten leden maken." #. module: event #: view:event.make.invoice:0 @@ -1084,7 +1099,7 @@ msgstr "In_schrijven" #. module: event #: model:ir.model,name:event.model_partner_event_registration msgid " event Registration " -msgstr "" +msgstr " evenement registratie " #. module: event #: help:event.event,date_begin:0 @@ -1250,6 +1265,10 @@ msgid "" "caldav. Most of the users should work in the Calendar menu, and not in the " "list of events." msgstr "" +"Evenement is het low level object gebruikt door gebeurtenis en andere " +"documenten die moeten worden gesynchroniseerd met mobiele apparaten of " +"agenda applicaties via caldav. De meeste gebruikers werken in het Agenda " +"menu en niet in de evenementlijst." #~ msgid "Ending date" #~ msgstr "Einddatum" diff --git a/addons/event/i18n/nl_BE.po b/addons/event/i18n/nl_BE.po index c1f02a1142f..af189c8c5ab 100644 --- a/addons/event/i18n/nl_BE.po +++ b/addons/event/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-24 14:59+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/pl.po b/addons/event/i18n/pl.po index f5c26ec2a66..b6743c63406 100644 --- a/addons/event/i18n/pl.po +++ b/addons/event/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:58+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po index e7b761ff5f1..f1f1e290d17 100644 --- a/addons/event/i18n/pt.po +++ b/addons/event/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 11:19+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po index 0e20865268a..7be8fb12c03 100644 --- a/addons/event/i18n/pt_BR.po +++ b/addons/event/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 14:34+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/ro.po b/addons/event/i18n/ro.po index a80596b5c5b..3d45c24849a 100644 --- a/addons/event/i18n/ro.po +++ b/addons/event/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 09:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/ru.po b/addons/event/i18n/ru.po index becac33b187..ea765284e80 100644 --- a/addons/event/i18n/ru.po +++ b/addons/event/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:15+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/sk.po b/addons/event/i18n/sk.po index a57b32e9a73..7e89d89b53d 100644 --- a/addons/event/i18n/sk.po +++ b/addons/event/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:53+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/sl.po b/addons/event/i18n/sl.po index 9d752fef924..9a963e5a3ab 100644 --- a/addons/event/i18n/sl.po +++ b/addons/event/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:54+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/sq.po b/addons/event/i18n/sq.po index 35c01548207..e185bd90f80 100644 --- a/addons/event/i18n/sq.po +++ b/addons/event/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/sr.po b/addons/event/i18n/sr.po index 00b67ad1a86..5ec27b1cd89 100644 --- a/addons/event/i18n/sr.po +++ b/addons/event/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-03 08:07+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:10+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po index 2db1ca63386..121c515af23 100644 --- a/addons/event/i18n/sr@latin.po +++ b/addons/event/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 13:56+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 @@ -1253,3 +1253,233 @@ msgid "" "caldav. Most of the users should work in the Calendar menu, and not in the " "list of events." msgstr "" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "" +#~ "Oraganization and management of Event.\n" +#~ "\n" +#~ " This module allow you\n" +#~ " * to manage your events and their registrations\n" +#~ " * to use emails to automatically confirm and send acknowledgements " +#~ "for any registration to an event\n" +#~ " * ...\n" +#~ " A dashboard for associations that includes:\n" +#~ " * Registration by Events (graph)\n" +#~ " Note that:\n" +#~ " - You can define new types of events in\n" +#~ " Events / Configuration / Types of Events\n" +#~ " - You can access predefined reports about number of registration per " +#~ "event or per event category in:\n" +#~ " Events / Reporting\n" +#~ msgstr "" +#~ "Organizacija i Upravljanje Dogadjajima.\n" +#~ "\n" +#~ " Ovaj modul vam omogucava\n" +#~ " *Da upravljate svojim dogadjajima i njohovim registracijama.\n" +#~ " *Da koristite Emal da automatski potvrdjujete i saljete " +#~ "zakljucke bilo kojoj registraciji nekog Dogadjaja\n" +#~ " *...\n" +#~ " UpravljackaTabla za asociacije koja sadrzi:\n" +#~ " *Registracije po Dogadjajima ( Grafikon)\n" +#~ " Upamtite da:\n" +#~ " Mozete definisati nove tipove dogadjaja u \n" +#~ " Events / Configuration / Types " +#~ "of Events\n" +#~ " -Mozete pristupiti predefinisanim izvestajima o broju " +#~ "registracija po dogadjaju ili po kategoriji dogadjaja u:\n" +#~ " Events / Reporting\n" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivne menije." + +#~ msgid "Event Registraion" +#~ msgstr "Registracija Dogadjaja" + +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "" +#~ "Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Error: Invalid ean code" +#~ msgstr "Greška: Neispravan EAN kod" + +#~ msgid "Error ! You cannot create recursive sections." +#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije." + +#~ msgid "Ending date" +#~ msgstr "Datum zavrsetka" + +#~ msgid "Draft Registrations" +#~ msgstr "Registracije u Pripremi" + +#~ msgid "Ok" +#~ msgstr "U redu" + +#~ msgid "" +#~ "Organization and management of events.\n" +#~ "\n" +#~ " This module allow you\n" +#~ " * to manage your events and their registrations\n" +#~ " * to use emails to automatically confirm and send acknowledgements " +#~ "for any registration to an event\n" +#~ " * ...\n" +#~ "\n" +#~ " Note that:\n" +#~ " - You can define new types of events in\n" +#~ " Events / Configuration / Types of Events\n" +#~ " - You can access predefined reports about number of registration per " +#~ "event or per event category in :\n" +#~ " Events / Reporting\n" +#~ msgstr "" +#~ "Organizacija i Upravljanje Dogadjajima\n" +#~ "\n" +#~ " Ovaj vam modul omogucuje\n" +#~ " *da upravljate dogadjajima i njihovim registracijama\n" +#~ " *da koristite Emailove za automatsku potvrdu i slanje upozorenja za " +#~ "bilo koju registraciju nekog dogadjaja\n" +#~ " *\n" +#~ " Upamtite da:\n" +#~ " -Mozete da definisete nove tipove dogadjaja u\n" +#~ " " +#~ "Dogadjaji/Podesavanja/Tipovi Dogadjaja\n" +#~ " -Mozete da pristupite predefinisanim izvestajima o broju registracija po " +#~ "dogadjaju ili cak po kategorijama u:\n" +#~ " " +#~ "Dogadjaji/Izvestavanje\n" + +#~ msgid "Create Invoices" +#~ msgstr "Kreiraj Racune" + +#~ msgid "Draft Registration" +#~ msgstr "Registracija u pripremi" + +#~ msgid "Invoice Rejected" +#~ msgstr "Racun Odbijen" + +#~ msgid "Badge" +#~ msgstr "Znacka" + +#~ msgid "Events by Categories" +#~ msgstr "Dogadjaji po Kategorijama" + +#~ msgid "Confirm Registrations" +#~ msgstr "potvrdi Registraciju" + +#~ msgid "References" +#~ msgstr "Reference" + +#~ msgid "Registration By Event Types" +#~ msgstr "Registracije po Tipu Dogadjaja" + +#~ msgid "Reporting" +#~ msgstr "Izveštavanje" + +#~ msgid "All Events" +#~ msgstr "Svi Dogadjaji" + +#~ msgid "Case section" +#~ msgstr "Tip Sekcije" + +#~ msgid "The event limit is reached. What do you want to do?" +#~ msgstr "Limit Dogadjaja je postignut. Sta zelis da uradis?" + +#~ msgid "Registration Invoiced" +#~ msgstr "Registracija fakturisana" + +#~ msgid "Configuration" +#~ msgstr "Podešavanje" + +#~ msgid "Error Messages" +#~ msgstr "Poruke o greskama" + +#~ msgid "Parent Category" +#~ msgstr "Roditeljska Kategorija" + +#~ msgid "Badge Name" +#~ msgstr "Naziv Znacke" + +#~ msgid "Canceled" +#~ msgstr "Отказано" + +#~ msgid "Events On Registrations" +#~ msgstr "Dogadjaji pri Registraciji" + +#~ msgid "Invoice Created" +#~ msgstr "Racun Kreiran" + +#~ msgid "Communication history" +#~ msgstr "Istorija Komunikacija" + +#~ msgid "Event description" +#~ msgstr "Opis Dogadjaja" + +#~ msgid "Event type on registration" +#~ msgstr "Tip Dogadjaja pri registraciji" + +#~ msgid "Event Related" +#~ msgstr "Vezani Dogadjaj" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Events by section" +#~ msgstr "Dogadjaji po Sekciji" + +#~ msgid "Statistics" +#~ msgstr "Statistike" + +#~ msgid "General" +#~ msgstr "Opšte" + +#~ msgid "Send Reminder" +#~ msgstr "Posalji Podsetnik" + +#~ msgid "All Registrations" +#~ msgstr "Sve Registracije" + +#~ msgid "Events on registrations" +#~ msgstr "Dogadjaji pri Registraciji" + +#~ msgid "New event" +#~ msgstr "Novi Dogadjaj" + +#~ msgid "Badge Title" +#~ msgstr "Naslov Znacke" + +#~ msgid "Case" +#~ msgstr "Slucaj" + +#~ msgid "Badge Partner" +#~ msgstr "Partner Znacke" + +#~ msgid "Confirmed Events" +#~ msgstr "Potvrdi Dogadjaje" + +#~ msgid "Events Organisation" +#~ msgstr "Organizacija Dogadjaja" + +#~ msgid "List Register Partners" +#~ msgstr "Spisak Registrovanih Partnera" + +#~ msgid "Actions" +#~ msgstr "Akcije" + +#~ msgid "Payments" +#~ msgstr "Isplate" + +#~ msgid "Draft Events" +#~ msgstr "Dodgadjaji iz Pripreme" diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po index 2a043e34624..4aa59e0e89b 100644 --- a/addons/event/i18n/sv.po +++ b/addons/event/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/tlh.po b/addons/event/i18n/tlh.po index 6b0d33ceba9..2abce30820f 100644 --- a/addons/event/i18n/tlh.po +++ b/addons/event/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/tr.po b/addons/event/i18n/tr.po index b2ec509c01f..295f9e79a14 100644 --- a/addons/event/i18n/tr.po +++ b/addons/event/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-07 01:28+0000\n" "Last-Translator: oguzhan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/uk.po b/addons/event/i18n/uk.po index 21352faaecc..1f7b97e9b87 100644 --- a/addons/event/i18n/uk.po +++ b/addons/event/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-05 14:54+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/vi.po b/addons/event/i18n/vi.po index 5a87dce9f1b..0d159b8d3f7 100644 --- a/addons/event/i18n/vi.po +++ b/addons/event/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 17:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index 6a1fb3997e3..8f6e80673b2 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:36+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/zh_TW.po b/addons/event/i18n/zh_TW.po index 6060d7b4220..fe9404d9c84 100644 --- a/addons/event/i18n/zh_TW.po +++ b/addons/event/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event #: view:event.event:0 diff --git a/addons/event/test/test_event.yml b/addons/event/test/test_event.yml index da657640e93..260e2f77add 100644 --- a/addons/event/test/test_event.yml +++ b/addons/event/test/test_event.yml @@ -18,8 +18,8 @@ I'm creating one Event "Conference on OpenERP Business" which will last from 1st of this month to 10th of this month. - !record {model: event.event, id: event_event_conference0}: - date_begin: 2010-08-01 - date_end: 2010-08-10 + date_begin: !eval time.strftime('%Y-%m-01') + date_end: !eval time.strftime('%Y-%m-10') name: Conference on OpenERP Business. product_id: 'product_product_ticketforconcert0' type: 'event_type_conference0' diff --git a/addons/event_project/i18n/ar.po b/addons/event_project/i18n/ar.po index c83b72a14be..bc77deff0ad 100644 --- a/addons/event_project/i18n/ar.po +++ b/addons/event_project/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/bg.po b/addons/event_project/i18n/bg.po index 12d5096e46a..4ff4addb521 100644 --- a/addons/event_project/i18n/bg.po +++ b/addons/event_project/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 05:56+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/bs.po b/addons/event_project/i18n/bs.po index 725a4cdb4a9..ae0844968a5 100644 --- a/addons/event_project/i18n/bs.po +++ b/addons/event_project/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/ca.po b/addons/event_project/i18n/ca.po index 1edf5ea5b39..41ecbcccc4c 100644 --- a/addons/event_project/i18n/ca.po +++ b/addons/event_project/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:57+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/cs.po b/addons/event_project/i18n/cs.po index f14a564fb1f..60417f2d85b 100644 --- a/addons/event_project/i18n/cs.po +++ b/addons/event_project/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:57+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po index 7d128addb08..1c785de927e 100644 --- a/addons/event_project/i18n/de.po +++ b/addons/event_project/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 13:09+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/el.po b/addons/event_project/i18n/el.po index f53516a0ceb..b161568c26d 100644 --- a/addons/event_project/i18n/el.po +++ b/addons/event_project/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:57+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/es.po b/addons/event_project/i18n/es.po index cc0add4f783..f4bf6debc4b 100644 --- a/addons/event_project/i18n/es.po +++ b/addons/event_project/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 22:46+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/es_AR.po b/addons/event_project/i18n/es_AR.po index 0a6c18dd540..aebe5164ee3 100644 --- a/addons/event_project/i18n/es_AR.po +++ b/addons/event_project/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-15 19:47+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/es_EC.po b/addons/event_project/i18n/es_EC.po index ee1dc7fb460..e8a32512898 100644 --- a/addons/event_project/i18n/es_EC.po +++ b/addons/event_project/i18n/es_EC.po @@ -6,26 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-17 19:11+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:29+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project msgid "Event Project" -msgstr "" +msgstr "Evento de Proyecto" #. module: event_project #: field:event.project,date:0 msgid "Date End" -msgstr "" +msgstr "Fecha Final" #. module: event_project #: view:event.project:0 @@ -40,6 +39,10 @@ msgid "" " This module allows you to create retro planning for managing your " "events.\n" msgstr "" +"Organización y gestión de eventos.\n" +"\n" +" Este módulo le permite crear retro planificaciones para gestionar sus " +"eventos.\n" #. module: event_project #: help:event.project,project_id:0 @@ -48,17 +51,20 @@ msgid "" "After click on 'Create Retro-planning', New Project will be duplicated from " "this template project." msgstr "" +"Esta es la plantilla de proyecto. El proyecto de evento es un duplicado de " +"esta plantilla. Tras hacer clic en 'Crear retro-planificación', el nuevo " +"proyecto será duplicado a partir de esta plantilla." #. module: event_project #: view:event.project:0 #: model:ir.actions.act_window,name:event_project.action_event_project msgid "Retro-Planning" -msgstr "" +msgstr "Retro-planificación" #. module: event_project #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "¡Error! La fecha final no puede ser anterior a la inicial." #. module: event_project #: field:event.event,project_id:0 @@ -74,22 +80,23 @@ msgstr "Tareas" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Todas las tareas" #. module: event_project #: model:ir.module.module,shortdesc:event_project.module_meta_information msgid "Event Project - Create Retro-Planning to manage your Events" msgstr "" +"Evento de Proyecto - Crea retro-planificación para gestionar sus eventos" #. module: event_project #: field:event.project,project_id:0 msgid "Template of Project" -msgstr "" +msgstr "Plantilla de proyecto" #. module: event_project #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "¡Error! No puede crear eventos recursivos." #. module: event_project #: field:event.event,task_ids:0 @@ -99,12 +106,12 @@ msgstr "Tareas del proyecto" #. module: event_project #: view:event.project:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: event_project #: field:event.project,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Fecha inicial" #. module: event_project #: view:event.event:0 diff --git a/addons/event_project/i18n/et.po b/addons/event_project/i18n/et.po index 398fe4d6d6d..f1c03770ed7 100644 --- a/addons/event_project/i18n/et.po +++ b/addons/event_project/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:34+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po index 67154751d28..cec6305e23c 100644 --- a/addons/event_project/i18n/fr.po +++ b/addons/event_project/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-01 13:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/gl.po b/addons/event_project/i18n/gl.po index 2d8d733c323..d00ff39b0f1 100644 --- a/addons/event_project/i18n/gl.po +++ b/addons/event_project/i18n/gl.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: event-project-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-08-17 08:29+0000\n" "Last-Translator: Frco. Javier Rial \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/hi.po b/addons/event_project/i18n/hi.po index 875f940a71a..2cfc6cebca9 100644 --- a/addons/event_project/i18n/hi.po +++ b/addons/event_project/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:57+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/hr.po b/addons/event_project/i18n/hr.po index 8ab6d074ff5..bd70c5e9b20 100644 --- a/addons/event_project/i18n/hr.po +++ b/addons/event_project/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-18 12:58+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/hu.po b/addons/event_project/i18n/hu.po index c83b72a14be..a7dbf5bf644 100644 --- a/addons/event_project/i18n/hu.po +++ b/addons/event_project/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * event_project +# * event_project # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:48+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project @@ -24,7 +24,7 @@ msgstr "" #. module: event_project #: field:event.project,date:0 msgid "Date End" -msgstr "" +msgstr "Záró dátum" #. module: event_project #: view:event.project:0 @@ -52,7 +52,7 @@ msgstr "" #: view:event.project:0 #: model:ir.actions.act_window,name:event_project.action_event_project msgid "Retro-Planning" -msgstr "" +msgstr "Újratervezés" #. module: event_project #: constraint:event.event:0 @@ -62,18 +62,18 @@ msgstr "" #. module: event_project #: field:event.event,project_id:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: event_project #: view:event.event:0 #: model:ir.actions.act_window,name:event_project.act_event_task msgid "Tasks" -msgstr "" +msgstr "Feladatok" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Összes feladat" #. module: event_project #: model:ir.module.module,shortdesc:event_project.module_meta_information @@ -83,27 +83,27 @@ msgstr "" #. module: event_project #: field:event.project,project_id:0 msgid "Template of Project" -msgstr "" +msgstr "Projekt sablon" #. module: event_project #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Hiba ! Nem hozhat létre rekurzív eseményt." #. module: event_project #: field:event.event,task_ids:0 msgid "Project tasks" -msgstr "" +msgstr "Projekt feladatok" #. module: event_project #: view:event.project:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: event_project #: field:event.project,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Kezdődátum" #. module: event_project #: view:event.event:0 @@ -113,9 +113,9 @@ msgstr "" #. module: event_project #: model:ir.model,name:event_project.model_event_event msgid "Event" -msgstr "" +msgstr "Esemény" #. module: event_project #: view:event.event:0 msgid "Tasks management" -msgstr "" +msgstr "Feladatok irányítása" diff --git a/addons/event_project/i18n/id.po b/addons/event_project/i18n/id.po index 83928c35af9..6ebc36ac17d 100644 --- a/addons/event_project/i18n/id.po +++ b/addons/event_project/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/it.po b/addons/event_project/i18n/it.po index 6cc60bc6c82..6ee163d3724 100644 --- a/addons/event_project/i18n/it.po +++ b/addons/event_project/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-12 01:00+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/ko.po b/addons/event_project/i18n/ko.po index 949ba67891e..e2b2e79e9be 100644 --- a/addons/event_project/i18n/ko.po +++ b/addons/event_project/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 15:54+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/lt.po b/addons/event_project/i18n/lt.po index c83b72a14be..4dd502d924a 100644 --- a/addons/event_project/i18n/lt.po +++ b/addons/event_project/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/lv.po b/addons/event_project/i18n/lv.po index 5c1f9c872e4..5dbd24fd2fe 100644 --- a/addons/event_project/i18n/lv.po +++ b/addons/event_project/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 21:10+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:59+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/nl.po b/addons/event_project/i18n/nl.po index 1e5f94be621..2b1628b7068 100644 --- a/addons/event_project/i18n/nl.po +++ b/addons/event_project/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-01 09:46+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:11+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project @@ -63,7 +63,7 @@ msgstr "Retro-planning" #. module: event_project #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "Fout ! Sluitingsdatum kan niet voor startdatum liggen." #. module: event_project #: field:event.event,project_id:0 @@ -79,7 +79,7 @@ msgstr "Taken" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Alle taken" #. module: event_project #: model:ir.module.module,shortdesc:event_project.module_meta_information @@ -95,7 +95,7 @@ msgstr "Projectsjabloon" #. module: event_project #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Fout ! U kunt geen recursief evenement maken." #. module: event_project #: field:event.event,task_ids:0 diff --git a/addons/event_project/i18n/nl_BE.po b/addons/event_project/i18n/nl_BE.po index 06f1d6c07c9..e13a6591d00 100644 --- a/addons/event_project/i18n/nl_BE.po +++ b/addons/event_project/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-24 14:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/pl.po b/addons/event_project/i18n/pl.po index 780a5b73a51..2ad5c436699 100644 --- a/addons/event_project/i18n/pl.po +++ b/addons/event_project/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:58+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po index c85ed10d003..0e310d783a2 100644 --- a/addons/event_project/i18n/pt.po +++ b/addons/event_project/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 21:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/pt_BR.po b/addons/event_project/i18n/pt_BR.po index 2056dce727f..eaaab84cf41 100644 --- a/addons/event_project/i18n/pt_BR.po +++ b/addons/event_project/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 07:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/ro.po b/addons/event_project/i18n/ro.po index c83b72a14be..4dd502d924a 100644 --- a/addons/event_project/i18n/ro.po +++ b/addons/event_project/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/ru.po b/addons/event_project/i18n/ru.po index a56103ce144..75101663527 100644 --- a/addons/event_project/i18n/ru.po +++ b/addons/event_project/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:58+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/sl.po b/addons/event_project/i18n/sl.po index 04b9a3aaa7f..871b0c03db8 100644 --- a/addons/event_project/i18n/sl.po +++ b/addons/event_project/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/sq.po b/addons/event_project/i18n/sq.po index 3b30e906551..ef544571ba2 100644 --- a/addons/event_project/i18n/sq.po +++ b/addons/event_project/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/sr.po b/addons/event_project/i18n/sr.po index b03166afa10..419d4868716 100644 --- a/addons/event_project/i18n/sr.po +++ b/addons/event_project/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-02 07:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po index cefb5c6a3a9..202b75b9342 100644 --- a/addons/event_project/i18n/sr@latin.po +++ b/addons/event_project/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:12+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project @@ -129,3 +129,34 @@ msgstr "Događaj" #: view:event.event:0 msgid "Tasks management" msgstr "Upravljanje Zadacima" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora pocinjati sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime u definiciji Akcije." + +#~ msgid "Remaining Tasks" +#~ msgstr "Preostali Zadaci" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "Event - Project" +#~ msgstr "Projekat-Dogadjaj" + +#~ msgid "" +#~ "Organization and management of events.\n" +#~ "\n" +#~ " This module allow you to create retro planning for managing your " +#~ "events.\n" +#~ msgstr "" +#~ "Organizacija i Upravljanje Dogadjajima.\n" +#~ "\n" +#~ " Ovaj modul vam omogucava da kreirate retro planiranje za upravljanje " +#~ "vasim dogadjajima.\n" diff --git a/addons/event_project/i18n/sv.po b/addons/event_project/i18n/sv.po index b9c3fc97519..d05c9f3c7b5 100644 --- a/addons/event_project/i18n/sv.po +++ b/addons/event_project/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-24 09:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/tlh.po b/addons/event_project/i18n/tlh.po index 54e80ca95b1..0ccf11bbbf7 100644 --- a/addons/event_project/i18n/tlh.po +++ b/addons/event_project/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/tr.po b/addons/event_project/i18n/tr.po index 71a44bfb592..d42dc4eecee 100644 --- a/addons/event_project/i18n/tr.po +++ b/addons/event_project/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:14+0000\n" "Last-Translator: Mustafa Yılmaz \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/uk.po b/addons/event_project/i18n/uk.po index ed84d3dffb7..51e83958af8 100644 --- a/addons/event_project/i18n/uk.po +++ b/addons/event_project/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 16:30+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/vi.po b/addons/event_project/i18n/vi.po index 10739958d09..cdd80fd0cf0 100644 --- a/addons/event_project/i18n/vi.po +++ b/addons/event_project/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/zh_CN.po b/addons/event_project/i18n/zh_CN.po index a9b4c10d4c7..1c16903b0b7 100644 --- a/addons/event_project/i18n/zh_CN.po +++ b/addons/event_project/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:15+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/event_project/i18n/zh_TW.po b/addons/event_project/i18n/zh_TW.po index 62ecf3dd1cc..02c05d92553 100644 --- a/addons/event_project/i18n/zh_TW.po +++ b/addons/event_project/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-23 17:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po index c9eca232148..e16d12b3085 100644 --- a/addons/fetchmail/i18n/de.po +++ b/addons/fetchmail/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 12:18+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/el.po b/addons/fetchmail/i18n/el.po index 545c4b3c5b4..f865a07540d 100644 --- a/addons/fetchmail/i18n/el.po +++ b/addons/fetchmail/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 17:59+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po index dfa19e9ad31..c768596ac6f 100644 --- a/addons/fetchmail/i18n/es.po +++ b/addons/fetchmail/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-22 08:38+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po index 5c7d587f259..ef7879077b6 100644 --- a/addons/fetchmail/i18n/fr.po +++ b/addons/fetchmail/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-01 08:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/hu.po b/addons/fetchmail/i18n/hu.po index 7b4256003bd..3d38f1d80fa 100644 --- a/addons/fetchmail/i18n/hu.po +++ b/addons/fetchmail/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fetchmail # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:30+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po index 73cd0d4f765..ebf86f19b2e 100644 --- a/addons/fetchmail/i18n/it.po +++ b/addons/fetchmail/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:53+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:29+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/lv.po b/addons/fetchmail/i18n/lv.po index dc84c525bce..7b7682e8bfe 100644 --- a/addons/fetchmail/i18n/lv.po +++ b/addons/fetchmail/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 23:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:58+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/mn.po b/addons/fetchmail/i18n/mn.po index 9adb70131e1..0da81cbb03d 100644 --- a/addons/fetchmail/i18n/mn.po +++ b/addons/fetchmail/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 14:04+0000\n" "Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po index 3df46933da4..d6b6949f1c9 100644 --- a/addons/fetchmail/i18n/nl.po +++ b/addons/fetchmail/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:15+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:13+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 @@ -23,6 +23,8 @@ msgid "" "Warning! Record for selected Model can not be created\n" "Please choose valid Model" msgstr "" +"Waarschuwing! Record voor geselecteerde model kan niet worden gemaakt\n" +"Kies aub een geldig model" #. module: fetchmail #: selection:email.server,state:0 @@ -87,6 +89,8 @@ msgid "" "OpenObject Model. Generates a record of this model.\n" "Select Object with message_new attrbutes." msgstr "" +"OpenObject Model. Genereert een record van dit model.\n" +"Selecteer Object met message_new attributen." #. module: fetchmail #: field:email.server,attach:0 @@ -96,7 +100,7 @@ msgstr "Bijlagen toevoegen ?" #. module: fetchmail #: view:email.server:0 msgid "# of emails" -msgstr "" +msgstr "# emails" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.act_server_history @@ -219,7 +223,7 @@ msgstr "POP/IMAP Server" #. module: fetchmail #: constraint:email.server:0 msgid "Warning! Can't have duplicate server configuration!" -msgstr "" +msgstr "Waarschuwing! Kan geen duplicaat server configuratie hebben!" #. module: fetchmail #: field:email.server,type:0 @@ -294,7 +298,7 @@ msgstr "Prioriteit tussen 0 en 10, definieert de volgorde van verwerking" #. module: fetchmail #: field:email.server,action_id:0 msgid "Email Server Action" -msgstr "" +msgstr "Email server actie" #. module: fetchmail #: field:email.server,priority:0 diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po index 430fe9b3974..903e270e9a7 100644 --- a/addons/fetchmail/i18n/pl.po +++ b/addons/fetchmail/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-10 08:36+0000\n" "Last-Translator: Jarosław Ogrodnik \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po index 54c1811a36e..5cbd3713067 100644 --- a/addons/fetchmail/i18n/pt.po +++ b/addons/fetchmail/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 00:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 12:15+0000\n" "Last-Translator: Tiago Baptista \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/ru.po b/addons/fetchmail/i18n/ru.po index ab3502a9f32..db13f79130f 100644 --- a/addons/fetchmail/i18n/ru.po +++ b/addons/fetchmail/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-29 07:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/sr.po b/addons/fetchmail/i18n/sr.po index 4a771355638..71793157573 100644 --- a/addons/fetchmail/i18n/sr.po +++ b/addons/fetchmail/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-17 07:58+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po index 6b5d7c44d9d..c14dc7b1b03 100644 --- a/addons/fetchmail/i18n/sr@latin.po +++ b/addons/fetchmail/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 @@ -309,3 +309,32 @@ msgstr "Email Server" #: view:email.server:0 msgid "Fetch Emails" msgstr "Hvata Emailove" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Pogrešno ime modela u definiciji akcije." + +#~ msgid "IMAP Servers" +#~ msgstr "IMAP Serveri" + +#~ msgid "Reply Email" +#~ msgstr "Odgovori na Email" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#~ msgid "Invalid arguments" +#~ msgstr "Neispravni Argumenti" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Received Email History" +#~ msgstr "Istorija Primljenih E-mailova" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !" diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po index c1837896628..28031108b59 100644 --- a/addons/fetchmail/i18n/sv.po +++ b/addons/fetchmail/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 14:41+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/vi.po b/addons/fetchmail/i18n/vi.po index 18d65815b60..40cea19fc62 100644 --- a/addons/fetchmail/i18n/vi.po +++ b/addons/fetchmail/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 15:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/fetchmail/i18n/zh_CN.po b/addons/fetchmail/i18n/zh_CN.po index f64003cfb96..b6fe2e497d3 100644 --- a/addons/fetchmail/i18n/zh_CN.po +++ b/addons/fetchmail/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 16:04+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:27+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: fetchmail #: constraint:email.server:0 diff --git a/addons/google_map/i18n/ar.po b/addons/google_map/i18n/ar.po index b00f6648186..8d814860d52 100644 --- a/addons/google_map/i18n/ar.po +++ b/addons/google_map/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 16:23+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/bg.po b/addons/google_map/i18n/bg.po index dc79750106b..2499451600c 100644 --- a/addons/google_map/i18n/bg.po +++ b/addons/google_map/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:15+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/br.po b/addons/google_map/i18n/br.po index a88850cc0b4..eb63606f88a 100644 --- a/addons/google_map/i18n/br.po +++ b/addons/google_map/i18n/br.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-12 10:00+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Breton \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po index c4eeb770680..d55d85fd972 100644 --- a/addons/google_map/i18n/bs.po +++ b/addons/google_map/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 08:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/ca.po b/addons/google_map/i18n/ca.po index d565b4c8fde..cca3b94afbb 100644 --- a/addons/google_map/i18n/ca.po +++ b/addons/google_map/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:15+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po index 616e5549551..fd27c245ddd 100644 --- a/addons/google_map/i18n/cs.po +++ b/addons/google_map/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:15+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po index cda796e524a..d46643fb4e0 100644 --- a/addons/google_map/i18n/da.po +++ b/addons/google_map/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-20 07:53+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/de.po b/addons/google_map/i18n/de.po index 9a7649b013d..32c87db1a8c 100644 --- a/addons/google_map/i18n/de.po +++ b/addons/google_map/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 17:31+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:40+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/el.po b/addons/google_map/i18n/el.po index b4becc157ac..fa82ba13ac6 100644 --- a/addons/google_map/i18n/el.po +++ b/addons/google_map/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 14:31+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:20+0000\n" "Last-Translator: Dimitrios Ntoulas \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po index e41c4d6d92b..879cde84f92 100644 --- a/addons/google_map/i18n/es.po +++ b/addons/google_map/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-22 21:33+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/es_AR.po b/addons/google_map/i18n/es_AR.po index 3021918acb9..feee089500b 100644 --- a/addons/google_map/i18n/es_AR.po +++ b/addons/google_map/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-14 13:54+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/es_EC.po b/addons/google_map/i18n/es_EC.po index 3ac99970706..5a8976fab00 100644 --- a/addons/google_map/i18n/es_EC.po +++ b/addons/google_map/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-17 19:11+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:30+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 @@ -47,12 +47,12 @@ msgstr "" #. module: google_map #: model:ir.module.module,shortdesc:google_map.module_meta_information msgid "Google Map" -msgstr "" +msgstr "Google Map" #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Direcciones de empresa" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "¡XML inválido para la definición de la vista!" diff --git a/addons/google_map/i18n/et.po b/addons/google_map/i18n/et.po index e355d8923f6..e8f925d33fd 100644 --- a/addons/google_map/i18n/et.po +++ b/addons/google_map/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:15+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po index 8b840832ed3..01fe6d5a20b 100644 --- a/addons/google_map/i18n/eu.po +++ b/addons/google_map/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-01 08:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/fi.po b/addons/google_map/i18n/fi.po index 31757012854..ed0b29e6927 100644 --- a/addons/google_map/i18n/fi.po +++ b/addons/google_map/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-10-08 08:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 07:27+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 @@ -52,7 +52,7 @@ msgstr "" #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Kumppanien osoitteet" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Virheellinen XML näkymäarkkitehtuurille!" diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po index eddeb426a98..bb87f0200e8 100644 --- a/addons/google_map/i18n/fr.po +++ b/addons/google_map/i18n/fr.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-11 05:46+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/gl.po b/addons/google_map/i18n/gl.po index 62a6ed7e191..3fce9a63858 100644 --- a/addons/google_map/i18n/gl.po +++ b/addons/google_map/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-24 12:48+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/hi.po b/addons/google_map/i18n/hi.po index e050b853a91..1c085d5df95 100644 --- a/addons/google_map/i18n/hi.po +++ b/addons/google_map/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:15+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po index 427f8b4f34b..6713e6b723b 100644 --- a/addons/google_map/i18n/hr.po +++ b/addons/google_map/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:36+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/hu.po b/addons/google_map/i18n/hu.po index ad7aeb8fd0c..2753901c372 100644 --- a/addons/google_map/i18n/hu.po +++ b/addons/google_map/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * google_map +# * google_map # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:09+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:48+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 @@ -55,3 +55,14 @@ msgstr "Partnerek címei" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nem valós XML" + +#~ msgid "" +#~ "The module adds google map field in partner address\n" +#~ "\"\n" +#~ "\"so that we can directly open google map from the\n" +#~ "\"\n" +#~ "\"url widget." +#~ msgstr "" +#~ "Ez a modul egy Google Maps mezőt ad hozzá a partner címéhez.\n" +#~ "\"\n" +#~ "\"Így közvetlenül megnyitja a Google Maps -et a böngészőben." diff --git a/addons/google_map/i18n/id.po b/addons/google_map/i18n/id.po index 2fde3a14014..f6b3276b928 100644 --- a/addons/google_map/i18n/id.po +++ b/addons/google_map/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po index dee5932c4b1..a61bb60a84c 100644 --- a/addons/google_map/i18n/it.po +++ b/addons/google_map/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-25 22:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/ko.po b/addons/google_map/i18n/ko.po index d65dc585f40..2c10e46b57d 100644 --- a/addons/google_map/i18n/ko.po +++ b/addons/google_map/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 12:46+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po index 9e006f1c736..1a5022bd1c4 100644 --- a/addons/google_map/i18n/lt.po +++ b/addons/google_map/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 03:59+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/lv.po b/addons/google_map/i18n/lv.po index d27d6466829..11569f4bd31 100644 --- a/addons/google_map/i18n/lv.po +++ b/addons/google_map/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 16:31+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po index 910faacb3b7..b178d000de1 100644 --- a/addons/google_map/i18n/mn.po +++ b/addons/google_map/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-22 10:33+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po index 7690a319e05..fcb950d856d 100644 --- a/addons/google_map/i18n/nl.po +++ b/addons/google_map/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:14+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 @@ -47,7 +47,7 @@ msgstr "" #. module: google_map #: model:ir.module.module,shortdesc:google_map.module_meta_information msgid "Google Map" -msgstr "" +msgstr "Google Map" #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address diff --git a/addons/google_map/i18n/nl_BE.po b/addons/google_map/i18n/nl_BE.po index 8762bbd297c..3a7be098cd7 100644 --- a/addons/google_map/i18n/nl_BE.po +++ b/addons/google_map/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-20 09:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/oc.po b/addons/google_map/i18n/oc.po index 700e984c9f6..dd264c112e4 100644 --- a/addons/google_map/i18n/oc.po +++ b/addons/google_map/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:04+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/pl.po b/addons/google_map/i18n/pl.po index 66c2ffce965..3220903c5e0 100644 --- a/addons/google_map/i18n/pl.po +++ b/addons/google_map/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-28 08:09+0000\n" "Last-Translator: Arek Kozuch \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po index 58839ef3575..71eaae45cf4 100644 --- a/addons/google_map/i18n/pt.po +++ b/addons/google_map/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 14:40+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po index 14dfcba9fd4..1dcd6bf3460 100644 --- a/addons/google_map/i18n/pt_BR.po +++ b/addons/google_map/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-25 19:11+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po index de293b75d5f..d7c46374278 100644 --- a/addons/google_map/i18n/ro.po +++ b/addons/google_map/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 06:36+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/ru.po b/addons/google_map/i18n/ru.po index 4b94489adfc..463c32455c8 100644 --- a/addons/google_map/i18n/ru.po +++ b/addons/google_map/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-29 07:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/sk.po b/addons/google_map/i18n/sk.po index 9ff7699c801..40f52a80be4 100644 --- a/addons/google_map/i18n/sk.po +++ b/addons/google_map/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-23 07:01+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po index e9757e7313b..6872950df62 100644 --- a/addons/google_map/i18n/sl.po +++ b/addons/google_map/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-12 02:05+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/sq.po b/addons/google_map/i18n/sq.po index 2ce1b14ed72..9085bdee7bf 100644 --- a/addons/google_map/i18n/sq.po +++ b/addons/google_map/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:42+0000\n" "Last-Translator: heroid \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po index 81d385a0975..68fbd2b5bc1 100644 --- a/addons/google_map/i18n/sr.po +++ b/addons/google_map/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-02 07:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po index d279cd43cb8..8981989c4f4 100644 --- a/addons/google_map/i18n/sr@latin.po +++ b/addons/google_map/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 @@ -54,3 +54,11 @@ msgstr "" #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" msgstr "Adresa Partnera" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "IMe objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po index f0d9329ab6d..a9f18241adc 100644 --- a/addons/google_map/i18n/sv.po +++ b/addons/google_map/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-11-24 09:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 16:55+0000\n" +"Last-Translator: Aries Bucquet, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 @@ -40,19 +40,17 @@ msgid "" "so that we can directly open google map from the\n" "url widget." msgstr "" -"The module adds google map field in partner address\n" -"so that we can directly open google map from the\n" -"url widget." +"Modulen lägger till ett fält kopplat till Google Map under partner adressen." #. module: google_map #: model:ir.module.module,shortdesc:google_map.module_meta_information msgid "Google Map" -msgstr "" +msgstr "Google Map" #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "Företagsadress" +msgstr "Partner Adress" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Ogiltig XML för Vy-arkitektur!" diff --git a/addons/google_map/i18n/tlh.po b/addons/google_map/i18n/tlh.po index 215d6284162..181cc1a0684 100644 --- a/addons/google_map/i18n/tlh.po +++ b/addons/google_map/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po index bb88936211a..b3cb32f8dc5 100644 --- a/addons/google_map/i18n/tr.po +++ b/addons/google_map/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-05 09:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/uk.po b/addons/google_map/i18n/uk.po index 19901391c46..88dd138f7b3 100644 --- a/addons/google_map/i18n/uk.po +++ b/addons/google_map/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2008-11-17 23:41+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po index 08d78b01a6b..a27a3f704f5 100644 --- a/addons/google_map/i18n/vi.po +++ b/addons/google_map/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 09:34+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po index 112d5b66703..1d2326f619f 100644 --- a/addons/google_map/i18n/zh_CN.po +++ b/addons/google_map/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-24 09:41+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/google_map/i18n/zh_TW.po b/addons/google_map/i18n/zh_TW.po index 7a6a83afc6b..bcf23bf827a 100644 --- a/addons/google_map/i18n/zh_TW.po +++ b/addons/google_map/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: google_map #: view:res.partner:0 diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po index 5af8ca4b4a6..196f9c15942 100644 --- a/addons/hr/i18n/ar.po +++ b/addons/hr/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po index 41aa19a2937..cd420496154 100644 --- a/addons/hr/i18n/bg.po +++ b/addons/hr/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:13+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/bs.po b/addons/hr/i18n/bs.po index ba87149c8b6..6b1a0f96263 100644 --- a/addons/hr/i18n/bs.po +++ b/addons/hr/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 09:49+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/ca.po b/addons/hr/i18n/ca.po index 27a9e903211..7b8024d4755 100644 --- a/addons/hr/i18n/ca.po +++ b/addons/hr/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:24+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po index 31679bb0120..11686aeacbf 100644 --- a/addons/hr/i18n/cs.po +++ b/addons/hr/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po index 847d4878dfb..3733fef2805 100644 --- a/addons/hr/i18n/de.po +++ b/addons/hr/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 19:26+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:49+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/el.po b/addons/hr/i18n/el.po index fd4ec588814..7e54f145c60 100644 --- a/addons/hr/i18n/el.po +++ b/addons/hr/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:54+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po index cfd7ce8f2cf..1dcb709e154 100644 --- a/addons/hr/i18n/es.po +++ b/addons/hr/i18n/es.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 12:23+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:59+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -417,7 +418,7 @@ msgstr "Hombre" #. module: hr #: field:hr.installer,progress:0 msgid "Configuration Progress" -msgstr "Progreso configuración" +msgstr "Progreso de la configuración" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form diff --git a/addons/hr/i18n/es_AR.po b/addons/hr/i18n/es_AR.po index 0a5f5806fb1..8f6f78b5e4c 100644 --- a/addons/hr/i18n/es_AR.po +++ b/addons/hr/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-15 20:12+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/es_CL.po b/addons/hr/i18n/es_CL.po new file mode 100644 index 00000000000..745c4a2a5aa --- /dev/null +++ b/addons/hr/i18n/es_CL.po @@ -0,0 +1,1036 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 04:34+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "Usuario OpenERP" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "Requerimientos" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You can not create recursive departments." +msgstr "¡Error! No puede crear departamentos recursivos." + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Link the employee to information" +msgstr "Enlaza el empleado con información" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "Núm. SIN" + +#. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information +#: model:ir.ui.menu,name:hr.menu_hr_deshboard +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_management +#: model:ir.ui.menu,name:hr.menu_hr_root +msgid "Human Resources" +msgstr "Recursos humanos" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"Job Positions are used to define jobs and their requirements. You can keep " +"track of the number of employees you have per job position and how many you " +"expect in the future. You can also attach a survey to a job position that " +"will be used in the recruitment process to evaluate the applicants for this " +"job position." +msgstr "" +"Los puestos de trabajo se utilizan para definir los cargos y sus requisitos. " +"Puede controlar el número de empleados que tiene por puesto y cuántos espera " +"tener en un futuro. Asimismo, puede adjuntar una encuesta a una posición " +"laboral que será utilizada en el proceso de selección para evaluar a los " +"candidatos a este puesto." + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,department_id:0 +#: view:hr.job:0 +#: field:hr.job,department_id:0 +#: view:res.users:0 +msgid "Department" +msgstr "Departamento" + +#. module: hr +#: help:hr.installer,hr_attendance:0 +msgid "Simplifies the management of employee's attendances." +msgstr "Simplifica la gestión de la asistencia de empleados." + +#. module: hr +#: view:hr.job:0 +msgid "Mark as Old" +msgstr "Marcar como antiguo" + +#. module: hr +#: view:hr.job:0 +msgid "Jobs" +msgstr "Trabajos" + +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +msgstr "En selección" + +#. module: hr +#: view:hr.installer:0 +msgid "title" +msgstr "título" + +#. module: hr +#: field:hr.department,company_id:0 +#: view:hr.employee:0 +#: view:hr.job:0 +#: field:hr.job,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected in Recruitment" +msgstr "Previsión en selección" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Holidays" +msgstr "Vacaciones" + +#. module: hr +#: help:hr.installer,hr_holidays:0 +msgid "Tracks employee leaves, allocation requests and planning." +msgstr "" +"Controla las ausencias de empleados, las solicitudes de asignación y " +"planificación." + +#. module: hr +#: model:ir.model,name:hr.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Estado civil" + +#. module: hr +#: help:hr.employee,partner_id:0 +msgid "" +"Partner that is related to the current employee. Accounting transaction will " +"be written on this partner belongs to employee." +msgstr "" +"Empresa que está relacionada con el empleado actual. Las transacciones " +"contables se escribirán en esta empresa que pertenece al empleado." + +#. module: hr +#: model:process.transition,name:hr.process_transition_employeeuser0 +msgid "Link a user to an employee" +msgstr "Vincular un usuario a un empleado" + +#. module: hr +#: field:hr.installer,hr_contract:0 +msgid "Employee's Contracts" +msgstr "Contratos del empleado" + +#. module: hr +#: help:hr.installer,hr_payroll:0 +msgid "Generic Payroll system." +msgstr "Proceso genérico de pago de nóminas." + +#. module: hr +#: view:hr.employee:0 +msgid "My Departments Employee" +msgstr "Mis departamentos del empleado" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married +msgid "Married" +msgstr "Casado (a)" + +#. module: hr +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" +"¡Error! No puede seleccionar un departamento que tenga el empleado como " +"responsable." + +#. module: hr +#: help:hr.employee,passport_id:0 +msgid "Employee Passport Information" +msgstr "Información del pasaporte del empleado." + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"Your Company's Department Structure is used to manage all documents related " +"to employees by departments: expenses and timesheet validation, leaves " +"management, recruitments, etc." +msgstr "" +"La estructura de departamentos de su compañía se utiliza para gestionar " +"todos los documentos relativos a los empleados por departamentos: gastos y " +"validación de tiempos, gestión de ausencias, procesos de selección, etc." + +#. module: hr +#: view:hr.employee:0 +msgid "Position" +msgstr "Cargo" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Employee Hierarchy" +msgstr "Jerarquía de empleados" + +#. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." +msgstr "" +"El campo usuario relacionado en el formulario del empleado permite vincular " +"el usuario de OpenERP (y sus permisos) al empleado." + +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Recruitement" +msgstr "En selección" + +#. module: hr +#: field:hr.employee,identification_id:0 +msgid "Identification No" +msgstr "Nº identificación" + +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "No of Employee" +msgstr "Nº de empleado" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "Mujer" + +#. module: hr +#: help:hr.installer,hr_timesheet_sheet:0 +msgid "" +"Tracks and helps employees encode and validate timesheets and attendances." +msgstr "" +"Controla y ayuda a los empleados codificar y validar sus horarios y " +"asistencias." + +#. module: hr +#: field:hr.installer,hr_evaluation:0 +msgid "Periodic Evaluations" +msgstr "Evaluaciones periódicas" + +#. module: hr +#: field:hr.installer,hr_timesheet_sheet:0 +msgid "Timesheets" +msgstr "Horarios" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "Estructura de empleados" + +#. module: hr +#: view:hr.employee:0 +msgid "Social IDs" +msgstr "Núm. DNI" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employee with that job." +msgstr "Número de empleados con ese trabajo." + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "Teléfono trabajo" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "Categorías hijas" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,description:0 +#: model:ir.model,name:hr.model_hr_job +msgid "Job Description" +msgstr "Descripción del trabajo" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "Dirección oficina" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +#: model:ir.model,name:hr.model_hr_employee +#: model:process.node,name:hr.process_node_employee0 +msgid "Employee" +msgstr "Empleado" + +#. module: hr +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Other information" +msgstr "Otra información" + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work E-mail" +msgstr "E-mail del trabajo" + +#. module: hr +#: field:hr.department,complete_name:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "Nombre" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "Fecha de nacimiento" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting +msgid "Reporting" +msgstr "Informe" + +#. module: hr +#: model:ir.model,name:hr.model_ir_actions_act_window +msgid "ir.actions.act_window" +msgstr "ir.acciones.acc_ventana" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr +msgid "Human Resources Dashboard" +msgstr "Tablero de recursos humanos" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,job_id:0 +#: view:hr.job:0 +msgid "Job" +msgstr "Trabajo" + +#. module: hr +#: view:hr.department:0 +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "Miembros" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: hr +#: view:hr.installer:0 +msgid "" +"You can enhance the base HR Application by installing few HR-related " +"functionalities." +msgstr "" +"Puede mejorar la aplicación de recursos humanos base mediante la instalación " +"de algunas funcionalidades relacionadas con RRHH." + +#. module: hr +#: view:hr.employee:0 +msgid "Categories" +msgstr "Categorías" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Expected Employees" +msgstr "Empleados previstos" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "Nº de seguridad social" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced +msgid "Divorced" +msgstr "Divorciado" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "Categoría padre" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error ! You cannot create recursive Categories." +msgstr "¡Error! No puede crear categorías recursivas." + +#. module: hr +#: view:hr.department:0 +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.ui.menu,name:hr.menu_hr_department_tree +#: view:res.users:0 +#: field:res.users,context_department_id:0 +msgid "Departments" +msgstr "Departamentos" + +#. module: hr +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "Contacto empleado" + +#. module: hr +#: view:board.board:0 +msgid "My Board" +msgstr "Mi tablero" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "Hombre" + +#. module: hr +#: field:hr.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso configuración" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Categorías de empleado" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "Categoría de empleado" + +#. module: hr +#: field:hr.installer,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "Contrato de empleado" + +#. module: hr +#: help:hr.installer,hr_evaluation:0 +msgid "" +"Lets you create and manage the periodic evaluation and performance review of " +"employees." +msgstr "" +"Le permite crear y gestionar la evaluación periódica y revisión de la " +"productividad de los empleados." + +#. module: hr +#: model:ir.model,name:hr.model_hr_department +msgid "hr.department" +msgstr "hr.departamento" + +#. module: hr +#: help:hr.employee,parent_id:0 +msgid "It is linked with manager of Department" +msgstr "Está vinculado con el director del departamento." + +#. module: hr +#: field:hr.installer,hr_recruitment:0 +msgid "Recruitment Process" +msgstr "Proceso de selección" + +#. module: hr +#: field:hr.employee,category_ids:0 +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "Categoría" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"Here you can manage your work force by creating employees and assigning them " +"specific properties in the system. Maintain all employee related information " +"and keep track of anything that needs to be recorded for them. The personal " +"information tab will help you maintain their identity data. The Categories " +"tab gives you the opportunity to assign them related employee categories " +"depending on their position and activities within the company. A category " +"can be a seniority level within the company or a department. The Timesheets " +"tab allows to assign them a specific timesheet and analytic journal where " +"they will be able to enter time through the system. In the note tab, you can " +"enter text data that should be recorded for a specific employee." +msgstr "" +"Aquí puede gestionar su mano de obra creando empleados y asignando " +"propiedades especíicas en el sistema. Mantenga la información realcionada " +"con todos los empleados y haga el seguimiento de cualquier hecho que " +"necesite ser registrado sobre ellos. La ficha con información personal le " +"permitirá mantener la información sobre su identidad. Las ficha categorías " +"le permite asignarles categorías de empleados en función de su puesto y " +"actividades dentro de la compañía. Una categoría puede ser la antiguedad " +"dentro de la compañía o departamento. La ficha hoja de servicios permite " +"asignarles una hoja de servicios específica y un diario analítico donde " +"podrán introducir tiempo en el sitema. En la ficha notas, puede introducir " +"información, en formato texto libre, que debe ser guardada para un empleado " +"en concreto." + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "Cuenta bancaria de salario del empleado." + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "Nota" + +#. module: hr +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"La compañía seleccionada no está en las compañías permitidas para este " +"usuario" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "Información de contacto" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "Dirección de trabajo" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr_manager +msgid "HR Manager Dashboard" +msgstr "Tablero director RRHH" + +#. module: hr +#: view:hr.employee:0 +msgid "Status" +msgstr "Estado" + +#. module: hr +#: view:hr.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_tree +#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree +msgid "Categories structure" +msgstr "Estructura de categorías" + +#. module: hr +#: field:hr.employee,partner_id:0 +msgid "unknown" +msgstr "Desconocido" + +#. module: hr +#: field:hr.installer,hr_holidays:0 +msgid "Holidays / Leaves Management" +msgstr "Gestión de vacaciones / ausencias" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "Núm. Seg. Social" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "Activo" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados." + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "Compañías" + +#. module: hr +#: model:ir.module.module,description:hr.module_meta_information +msgid "" +"\n" +" Module for human resource management. You can manage:\n" +" * Employees and hierarchies : You can define your employee with User and " +"display hierarchies\n" +" * HR Departments\n" +" * HR Jobs\n" +" " +msgstr "" +"\n" +" Módulo para la gestión de recursos humanos. Puede gestionar:\n" +" * Empleados y jerarquías: Puede definir su empleado asociado a un " +"usuario y mostrar jerarquías\n" +" * Departamentos RRHH\n" +" * Trabajos RRHH\n" +" " + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." +msgstr "" +"En el formulario del empleado, hay diferentes tipos de información como la " +"información de contacto." + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "Required number of Employees in total for that job." +msgstr "Número necesario de empleados en total para ese trabajo." + +#. module: hr +#: selection:hr.job,state:0 +msgid "Old" +msgstr "Antiguo" + +#. module: hr +#: field:hr.employee.marital.status,description:0 +msgid "Status Description" +msgstr "Descripción del estado" + +#. module: hr +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr +#: field:hr.employee,marital:0 +#: view:hr.employee.marital.status:0 +#: field:hr.employee.marital.status,name:0 +#: model:ir.actions.act_window,name:hr.action_hr_marital_status +#: model:ir.ui.menu,name:hr.hr_menu_marital_status +msgid "Marital Status" +msgstr "Estado civil" + +#. module: hr +#: help:hr.installer,hr_recruitment:0 +msgid "Helps you manage and streamline your recruitment process." +msgstr "" +"Le ayuda a gestionar y optimizar su proceso de selección de personal." + +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "Formulario y estructura del empleado" + +#. module: hr +#: field:hr.employee,photo:0 +msgid "Photo" +msgstr "Foto" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "res.users" +msgstr "res.usuarios" + +#. module: hr +#: field:hr.installer,hr_payroll_account:0 +msgid "Payroll Accounting" +msgstr "Cálculo de nóminas" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "Información personal" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport No" +msgstr "Número de pasaporte" + +#. module: hr +#: view:res.users:0 +msgid "Current Activity" +msgstr "Actividad actual" + +#. module: hr +#: help:hr.installer,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Controla y gestiona los gastos de los empleados, y puede re-facturar a " +"clientes de forma automática si los gastos están relacionados con un " +"proyecto." + +#. module: hr +#: view:hr.job:0 +msgid "Current" +msgstr "Actual" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "Departamento padre" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "Categorías de empleados" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "Dirección particular" + +#. module: hr +#: field:hr.installer,hr_attendance:0 +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendances" +msgstr "Asistencias" + +#. module: hr +#: view:hr.employee.marital.status:0 +#: view:hr.job:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr +#: help:hr.installer,hr_contract:0 +msgid "Extends employee profiles to help manage their contracts." +msgstr "" +"Extiende los perfiles de empleados para ayudar a gestionar sus contratos." + +#. module: hr +#: field:hr.installer,hr_payroll:0 +msgid "Payroll" +msgstr "Nómina" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single +msgid "Single" +msgstr "Soltero(a)" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "Nombre del trabajo" + +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Position" +msgstr "Ocupado" + +#. module: hr +#: field:hr.employee,mobile_phone:0 +msgid "Mobile" +msgstr "Móvil" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "departamento" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "Nacionalidad" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr +#: model:ir.model,name:hr.model_hr_installer +msgid "hr.installer" +msgstr "hr.instalador" + +#. module: hr +#: view:board.board:0 +msgid "HR Manager Board" +msgstr "Tablero director RRHH" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "Recurso" + +#. module: hr +#: view:hr.installer:0 +#: model:ir.actions.act_window,name:hr.action_hr_installer +msgid "Human Resources Application Configuration" +msgstr "Configuración de aplicaciones de recursos humanos" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "Sexo" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.job,employee_ids:0 +#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form +msgid "Employees" +msgstr "Empleados" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "Nombre de departamento" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "Nº seguridad social" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Creation of a OpenERP user" +msgstr "Creación de un usuario OpenERP" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "Departamentos hijos" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job +msgid "Job Positions" +msgstr "Puestos de trabajo" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,coach_id:0 +msgid "Coach" +msgstr "Monitor" + +#. module: hr +#: view:hr.installer:0 +msgid "Configure Your Human Resources Application" +msgstr "Configure su aplicación de recursos humanos" + +#. module: hr +#: field:hr.installer,hr_expense:0 +msgid "Expenses" +msgstr "Gastos" + +#. module: hr +#: field:hr.department,manager_id:0 +#: view:hr.employee:0 +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "Director" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower +msgid "Widower" +msgstr "Viudo(a)" + +#. module: hr +#: help:hr.installer,hr_payroll_account:0 +msgid "Generic Payroll system Integrated with Accountings." +msgstr "Sistema genérico de nóminas integrado con contabilidad." + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "Subordinados" + +#~ msgid "Working Time Categories" +#~ msgstr "Categorías horarios de trabajo" + +#~ msgid "Sunday" +#~ msgstr "domingo" + +#~ msgid "Contact of employee" +#~ msgstr "Contacto del empleado" + +#~ msgid "Work Email" +#~ msgstr "Correo-e del trabajo" + +#~ msgid "Group name" +#~ msgstr "Nombre Grupo" + +#~ msgid "Friday" +#~ msgstr "viernes" + +#~ msgid "Work from" +#~ msgstr "Trabajo Desde" + +#~ msgid "Unmaried" +#~ msgstr "Soltero" + +#~ msgid "Working Time Category" +#~ msgstr "Categoría horario trabajo" + +#~ msgid "Workgroup manager" +#~ msgstr "Jefe de Proyectos" + +#~ msgid "Fill up contact information" +#~ msgstr "Rellenar información de contacto" + +#~ msgid "Maried" +#~ msgstr "Casado" + +#~ msgid "Employee's timesheet group" +#~ msgstr "Hoja Del Grupo Empleados" + +#~ msgid "Create openerp user" +#~ msgstr "Crear usuario OpenERP" + +#~ msgid "Tuesday" +#~ msgstr "martes" + +#~ msgid "Related User" +#~ msgstr "Usuario OpenERP" + +#~ msgid "Monday" +#~ msgstr "lunes" + +#~ msgid "Day of week" +#~ msgstr "Dia de la semana" + +#~ msgid "Birthday" +#~ msgstr "Fecha de nacimiento" + +#~ msgid "Employee Contract Process" +#~ msgstr "Proceso contrato de empleado" + +#~ msgid "Create OpenERP User" +#~ msgstr "Crear usuario OpenERP" + +#~ msgid "Employee Complete Form" +#~ msgstr "Formulario completo de empleado" + +#~ msgid "Wednesday" +#~ msgstr "Miercoles" + +#~ msgid "Starting date" +#~ msgstr "Fecha Comienzo" + +#~ msgid "Timesheet Line" +#~ msgstr "Calendario Linea" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Working Time" +#~ msgstr "Horario trabajo" + +#~ msgid "Thursday" +#~ msgstr "jueves" + +#~ msgid "Work to" +#~ msgstr "Trabajo hasta" + +#~ msgid "Other" +#~ msgstr "Otro" + +#~ msgid "Other ID" +#~ msgstr "Otro ID" + +#~ msgid "Job Information" +#~ msgstr "Información laboral" + +#~ msgid "Fill up employee's contact information" +#~ msgstr "Rellenar información de contacto del empleado" + +#~ msgid "All Employees" +#~ msgstr "Todos los empleados" + +#~ msgid "Saturday" +#~ msgstr "Sabado" + +#~ msgid "New Employee" +#~ msgstr "Nuevo empleado" + +#~ msgid "Parent Users" +#~ msgstr "Usuarios padres" + +#~ msgid "Parents" +#~ msgstr "Padres" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Passport" +#~ msgstr "Pasaporte" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "" +#~ "JJob Positions is used to define jobs and their requirements. You can attach " +#~ "a survey to a job position. This survey will be used in the recruitment " +#~ "process to evaluate the applicants for this job position." +#~ msgstr "" +#~ "El puesto de trabajo es utilizado para definir los trabajos y sus " +#~ "requerimientos. Puede adjuntar una encuesta a un puesto de trabajo. Esa " +#~ "encuesta será utilizada en el proceso de selección para evaluar los " +#~ "candidatos para dicho puesto." + +#~ msgid "" +#~ "Your Company's Departments Structure is used to manage all documents related " +#~ "to employees by departments: expenses and timesheet validation, leaves " +#~ "management, recruitements, etc." +#~ msgstr "" +#~ "La estructura de departamentos de su compañía se utiliza para gestionar " +#~ "todos los documentos relacionados con sus empleados por departamento: gastos " +#~ "y validación de hojas de servicios, gestión de ausencias, procesos de " +#~ "selección, etc." diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po index 5c1f0bba415..deb0e9505c3 100644 --- a/addons/hr/i18n/es_EC.po +++ b/addons/hr/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-03-09 04:16+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/et.po b/addons/hr/i18n/et.po index ba8d087a89b..372f1eff5e6 100644 --- a/addons/hr/i18n/et.po +++ b/addons/hr/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:55+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po index b467fe1bbbc..3aac668f24b 100644 --- a/addons/hr/i18n/fi.po +++ b/addons/hr/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-08-03 04:55+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 10:22+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -26,7 +26,7 @@ msgstr "OpenERP käyttäjä" #: view:hr.job:0 #: field:hr.job,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Vaatimukset" #. module: hr #: constraint:hr.department:0 @@ -80,7 +80,7 @@ msgstr "Osasto" #. module: hr #: help:hr.installer,hr_attendance:0 msgid "Simplifies the management of employee's attendances." -msgstr "" +msgstr "Yksinkertaistaa työntekijän läsnäolon hallintaa" #. module: hr #: view:hr.job:0 @@ -90,7 +90,7 @@ msgstr "" #. module: hr #: view:hr.job:0 msgid "Jobs" -msgstr "" +msgstr "Tehtävät" #. module: hr #: view:hr.job:0 @@ -118,7 +118,7 @@ msgstr "" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Holidays" -msgstr "" +msgstr "Lomat" #. module: hr #: help:hr.installer,hr_holidays:0 @@ -128,7 +128,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_hr_employee_marital_status msgid "Employee Marital Status" -msgstr "" +msgstr "Työntekijän siviilisääty" #. module: hr #: help:hr.employee,partner_id:0 @@ -140,7 +140,7 @@ msgstr "" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "" +msgstr "Kiinnitä käyttäjä työntekijään" #. module: hr #: field:hr.installer,hr_contract:0 @@ -160,18 +160,18 @@ msgstr "" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married msgid "Married" -msgstr "" +msgstr "Naimisissa" #. module: hr #: constraint:hr.employee:0 msgid "" "Error ! You cannot select a department for which the employee is the manager." -msgstr "" +msgstr "Virhe! Osastoa, jossa työntekijä on esimiehenä, ei voi valita." #. module: hr #: help:hr.employee,passport_id:0 msgid "Employee Passport Information" -msgstr "" +msgstr "Työntekijän passin tiedot" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -207,12 +207,12 @@ msgstr "" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "Henkilöllisyyystunnus" #. module: hr #: field:hr.job,no_of_employee:0 msgid "No of Employee" -msgstr "" +msgstr "Työntekijänumero" #. module: hr #: selection:hr.employee,gender:0 @@ -233,7 +233,7 @@ msgstr "" #. module: hr #: field:hr.installer,hr_timesheet_sheet:0 msgid "Timesheets" -msgstr "" +msgstr "Tuntilistat" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree @@ -288,7 +288,7 @@ msgstr "" #. module: hr #: field:hr.employee,work_email:0 msgid "Work E-mail" -msgstr "" +msgstr "Työpaikan sähköposti" #. module: hr #: field:hr.department,complete_name:0 @@ -299,7 +299,7 @@ msgstr "Nimi" #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" -msgstr "" +msgstr "Syntymäaika" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting @@ -321,7 +321,7 @@ msgstr "" #: field:hr.employee,job_id:0 #: view:hr.job:0 msgid "Job" -msgstr "" +msgstr "Tehtävä" #. module: hr #: view:hr.department:0 @@ -354,7 +354,7 @@ msgstr "" #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "" +msgstr "Sosiaaliturvatunnus" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced @@ -415,7 +415,7 @@ msgstr "Työntekijäkategoria" #. module: hr #: field:hr.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Kuva" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -468,7 +468,7 @@ msgstr "" #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "" +msgstr "Työntekijän pankkitilinumero" #. module: hr #: field:hr.department,note:0 @@ -478,7 +478,7 @@ msgstr "Huomautus" #. module: hr #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle" #. module: hr #: view:hr.employee:0 @@ -514,7 +514,7 @@ msgstr "Kategorioiden rakenne" #. module: hr #: field:hr.employee,partner_id:0 msgid "unknown" -msgstr "" +msgstr "tuntematon" #. module: hr #: field:hr.installer,hr_holidays:0 @@ -558,7 +558,7 @@ msgstr "" msgid "" "In the Employee form, there are different kind of information like Contact " "information." -msgstr "" +msgstr "Työntekijänäytöllä on esimerkiksi yhteystiedot" #. module: hr #: help:hr.job,expected_employees:0 @@ -568,7 +568,7 @@ msgstr "" #. module: hr #: selection:hr.job,state:0 msgid "Old" -msgstr "" +msgstr "Vanha" #. module: hr #: field:hr.employee.marital.status,description:0 @@ -598,7 +598,7 @@ msgstr "Siviilisääty" #. module: hr #: help:hr.installer,hr_recruitment:0 msgid "Helps you manage and streamline your recruitment process." -msgstr "" +msgstr "Auttaa hallitsemaan ja virtaviivaistamaan työhönottoprosessia." #. module: hr #: model:process.node,note:hr.process_node_employee0 @@ -608,7 +608,7 @@ msgstr "" #. module: hr #: field:hr.employee,photo:0 msgid "Photo" -msgstr "" +msgstr "Kuva" #. module: hr #: model:ir.model,name:hr.model_res_users @@ -628,7 +628,7 @@ msgstr "Henkilötiedot" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Passin numero" #. module: hr #: view:res.users:0 @@ -641,11 +641,13 @@ msgid "" "Tracks and manages employee expenses, and can automatically re-invoice " "clients if the expenses are project-related." msgstr "" +"Seuraa ja hallitsee työntekijäkuluja ja voi automaattisesti laskuttaa " +"asiakasta, jos kulut liittyvät projektiin." #. module: hr #: view:hr.job:0 msgid "Current" -msgstr "" +msgstr "Nykyinen" #. module: hr #: field:hr.department,parent_id:0 @@ -666,7 +668,7 @@ msgstr "Kotiosoite" #: field:hr.installer,hr_attendance:0 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendances" -msgstr "" +msgstr "Läsnäolot" #. module: hr #: view:hr.employee.marital.status:0 @@ -687,23 +689,23 @@ msgstr "" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single msgid "Single" -msgstr "" +msgstr "Naimaton" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "" +msgstr "Tehtävän nimi" #. module: hr #: view:hr.job:0 #: selection:hr.job,state:0 msgid "In Position" -msgstr "" +msgstr "Asemassa" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Mobile" -msgstr "" +msgstr "Matkapuhelin" #. module: hr #: view:hr.department:0 @@ -762,7 +764,7 @@ msgstr "Työntekijät" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account" -msgstr "" +msgstr "Pankkitilinumero" #. module: hr #: field:hr.department,name:0 @@ -772,12 +774,12 @@ msgstr "Osaston nimi" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "" +msgstr "Sosiaaliturvatunnus" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 msgid "Creation of a OpenERP user" -msgstr "" +msgstr "OpenERP käyttäjätunnuksen luonti" #. module: hr #: field:hr.department,child_ids:0 diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po index 5abf0e0dfd7..e8e75410c27 100644 --- a/addons/hr/i18n/fr.po +++ b/addons/hr/i18n/fr.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:36+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 12:21+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/fr_BE.po b/addons/hr/i18n/fr_BE.po index 10e4214f54a..26773bcb5e4 100644 --- a/addons/hr/i18n/fr_BE.po +++ b/addons/hr/i18n/fr_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 14:12+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: French (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po index 6d403b75552..5c0de38af7a 100644 --- a/addons/hr/i18n/hi.po +++ b/addons/hr/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:56+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po index dc8f020c135..97f6508de2f 100644 --- a/addons/hr/i18n/hr.po +++ b/addons/hr/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-04 15:32+0000\n" -"Last-Translator: Dejan Radočaj \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 16:03+0000\n" +"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: hr @@ -859,17 +859,223 @@ msgstr "Opći sustav obračuna plaća integriran sa knjigovodstvom" msgid "Subordinates" msgstr "Podređeni djelatnici" +#~ msgid "Attendance" +#~ msgstr "Nazočnost" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !" +#~ msgid "Sign in / Sign out" +#~ msgstr "Prijava / Odjava" + +#~ msgid "" +#~ "(*) A positive delay means that the employee worked less than recorded." +#~ msgstr "" +#~ "(*) Pozitivno kašnjenje znači da je Djelatnik radio manje no što je " +#~ "zabilježeno." + +#~ msgid "Employee attendances" +#~ msgstr "Nazočnost Djelatnika" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neispravan XML za Arhitekturu Prikaza!" +#~ msgid "You are now ready to sign in or out of the attendance follow up" +#~ msgstr "Sada se možete prijaviti ili odjaviti iz praćenja Nazočnosti" + +#~ msgid "Sign out" +#~ msgstr "Odjava" + +#~ msgid "Delay" +#~ msgstr "Kašnjenje" + +#~ msgid "Employee's name" +#~ msgstr "Ime Djelatnika" + +#~ msgid "Print Timesheet" +#~ msgstr "Tiskaj Kontrolnu Karticu" + +#~ msgid "Print Attendance Error Report" +#~ msgstr "Tiskaj izvještaj greške Nazočnosti" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Nepravilno ime modela u definiciji radnje." +#~ msgid "Print Timesheet by week" +#~ msgstr "Tiskaj Kontrolnu karticu po tjednu" + +#~ msgid "Select a time span" +#~ msgstr "Odaberi razdoblje" + +#~ msgid "Date Recorded" +#~ msgstr "datum bilježenja" + +#~ msgid "Sign In" +#~ msgstr "Prijava" + +#~ msgid "Total period:" +#~ msgstr "Ukupno vremensko trajanje:" + +#~ msgid "Action reason" +#~ msgstr "Razlog radnje" + +#~ msgid "March" +#~ msgstr "Ožujak" + +#~ msgid "August" +#~ msgstr "Kolovoz" + +#~ msgid "May" +#~ msgstr "Svibanj" + +#~ msgid "Your last sign in" +#~ msgstr "Vaša zadnja prijava" + +#~ msgid "June" +#~ msgstr "Lipanj" + +#~ msgid "Print Timesheet by month" +#~ msgstr "Tiskaj Kontrolnu karticu po mjesecu" + +#~ msgid "Sign Out" +#~ msgstr "Odjava" + +#~ msgid "Attendances Of Employees" +#~ msgstr "Nazočnosti Djelatnika" + +#~ msgid "Reason" +#~ msgstr "Razlog" + +#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +#~ msgstr "Greška: Prijava (Odn. Odjava) mora slijediti Odjavu (Odn. Prijavu)" + +#~ msgid "Date Signed" +#~ msgstr "Datum zabilježbe" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "July" +#~ msgstr "Srpanj" + +#~ msgid "" +#~ "You did not signed out the last time. Please enter the date and time you " +#~ "signed out." +#~ msgstr "" +#~ "Zadnji puta se niste odjavili. Molim Vas, unesite datum i vrijeme kad ste se " +#~ "trebali odjaviti." + +#~ msgid "Attendance reasons" +#~ msgstr "Razlozi nazočnosti" + +#~ msgid "Starting Date" +#~ msgstr "Početni datum" + +#~ msgid "Present" +#~ msgstr "Prisutan" + +#~ msgid "Absent" +#~ msgstr "Odsutan" + +#~ msgid "February" +#~ msgstr "Veljača" + +#~ msgid "October" +#~ msgstr "Listopad" + +#~ msgid "Your last sign out" +#~ msgstr "Vaša zadnja Odjava" + +#~ msgid "Min Delay" +#~ msgstr "Min kašnjenje" + +#~ msgid "Action's type" +#~ msgstr "Tip radnje" + +#~ msgid "Define attendance reason" +#~ msgstr "Definirajte razlog nazočnosti" + +#~ msgid "Sign in" +#~ msgstr "Prijava" + +#~ msgid "Analysis Information" +#~ msgstr "Podaci Analize" + +#~ msgid "Current state" +#~ msgstr "Tekuće stanje" + +#~ msgid "January" +#~ msgstr "Siječanj" + +#~ msgid "April" +#~ msgstr "Travanjž" + +#~ msgid "Attendance Errors" +#~ msgstr "Greške nazočnosti" + +#~ msgid "Action" +#~ msgstr "Radnja" + +#~ msgid "Print Attendance Report" +#~ msgstr "Tiskaj izvještaj Nazočnosti" + +#~ msgid "Attendance Reasons" +#~ msgstr "Razlozi nazočnosti" + +#~ msgid "November" +#~ msgstr "Studeni" + +#~ msgid "Bellow this delay, the error is considered to be voluntary" +#~ msgstr "Ispod tog kašnjenja, greška se smatra proizvoljnom." + +#~ msgid "Max. Delay (Min)" +#~ msgstr "Max. Kašnjenje (min)" + +#~ msgid "Select a starting and a end date" +#~ msgstr "Odaberite datum početka i završetka" + +#~ msgid "Ending Date" +#~ msgstr "Datum završetka" + +#~ msgid "" +#~ "You did not signed in the last time. Please enter the date and time you " +#~ "signed in." +#~ msgstr "" +#~ "Zadnji puta se niste prijavili. Molim Vas, unesite datum i vrijeme kad ste " +#~ "se trebali prijaviti." + +#~ msgid "September" +#~ msgstr "Rujan" + +#~ msgid "December" +#~ msgstr "Prosinac" + +#~ msgid "Employee attendance" +#~ msgstr "Nazočnost Djelatnika" + +#~ msgid "Select a month" +#~ msgstr "Odaberite mjesec" + +#~ msgid "Month" +#~ msgstr "Mjesec" + +#~ msgid "This module aims to manage employee's attendances." +#~ msgstr "Ovaj modul treba upravljati nazočnostima Djelatnika" + +#~ msgid "Attendance Error Report" +#~ msgstr "Izvještaj greške Nazočnosti" + +#~ msgid "Year" +#~ msgstr "Godina" + +#~ msgid "Cancel" +#~ msgstr "Odustani" + +#~ msgid "Operation" +#~ msgstr "Djelovanje" + #~ msgid "Working Time Categories" #~ msgstr "Kategorije radnog vremena" diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po index ed539810427..dad798aa753 100644 --- a/addons/hr/i18n/hu.po +++ b/addons/hr/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 17:10+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:18+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/id.po b/addons/hr/i18n/id.po index ba1d1c86aab..cc1ad6d6baa 100644 --- a/addons/hr/i18n/id.po +++ b/addons/hr/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po index 21ab46076c3..20ecc22d697 100644 --- a/addons/hr/i18n/it.po +++ b/addons/hr/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 08:27+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/ko.po b/addons/hr/i18n/ko.po index 64fd01c4482..8a811e541ad 100644 --- a/addons/hr/i18n/ko.po +++ b/addons/hr/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:56+0000\n" "Last-Translator: Bundo \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index 7d1aa4a3a6e..4d6a020bd97 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:19+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/lv.po b/addons/hr/i18n/lv.po index 25658c4b5fd..530c4af5bb3 100644 --- a/addons/hr/i18n/lv.po +++ b/addons/hr/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-10-08 08:10+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po index d97e9d81835..cb254753c2e 100644 --- a/addons/hr/i18n/mn.po +++ b/addons/hr/i18n/mn.po @@ -13,15 +13,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 10:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index 5b3b5366413..3e74b36971a 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:58+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 11:19+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -66,6 +66,10 @@ msgid "" "will be used in the recruitment process to evaluate the applicants for this " "job position." msgstr "" +"Banen worden gebruikt om functies te definiëren met hun functie-eisen. U " +"kunt bijhouden hoeveel medewerkers u heeft per baan en hoeveel u er in de " +"toekomst verwacht. U kunt ook een enquête koppelen aan een baan die in het " +"wervingsproces wordt gebruikt om de kandidaten voor deze baan te evalueren." #. module: hr #: view:hr.employee:0 @@ -161,7 +165,7 @@ msgstr "Mijn afdeling medewerkers" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married msgid "Married" -msgstr "" +msgstr "Getrouwd" #. module: hr #: constraint:hr.employee:0 @@ -182,6 +186,9 @@ msgid "" "to employees by departments: expenses and timesheet validation, leaves " "management, recruitments, etc." msgstr "" +"De afdelingsstructuur van uw bedrijf wordt gebruikt om alle documenten te " +"beheren die gerelateerd zijn aan medewerkers per afdeling: declaraties en " +"urenstaten, verlof, werving etc." #. module: hr #: view:hr.employee:0 @@ -345,6 +352,8 @@ msgid "" "You can enhance the base HR Application by installing few HR-related " "functionalities." msgstr "" +"U kunt de basis HR applicatie verbeteren door een paar HR-gerelateerde " +"functionaliteiten te installeren." #. module: hr #: view:hr.employee:0 @@ -496,7 +505,7 @@ msgstr "Opmerking" #. module: hr #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker" #. module: hr #: view:hr.employee:0 @@ -521,7 +530,7 @@ msgstr "Status" #. module: hr #: view:hr.installer:0 msgid "Configure" -msgstr "" +msgstr "Configureren" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_tree @@ -570,6 +579,13 @@ msgid "" " * HR Jobs\n" " " msgstr "" +"\n" +" Module voor personeel management. U kunt beheren:\n" +" * Medewerkers en hiërarchieën : U kunt uw medewerkers met gebruiker " +"definieren en hiërarchieën tonen\n" +" * HR afdelingen\n" +" * HR banen\n" +" " #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -598,7 +614,7 @@ msgstr "Status omschrijving" #. module: hr #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" #. module: hr #: view:hr.job:0 @@ -648,7 +664,7 @@ msgstr "Persoonlijke gegevens" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Paspoort nr" #. module: hr #: view:res.users:0 @@ -710,7 +726,7 @@ msgstr "Loonlijst" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single msgid "Single" -msgstr "" +msgstr "Ongehuwd" #. module: hr #: field:hr.job,name:0 @@ -726,7 +742,7 @@ msgstr "Is vervuld" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Mobile" -msgstr "" +msgstr "Mobiel" #. module: hr #: view:hr.department:0 @@ -822,7 +838,7 @@ msgstr "Coach" #. module: hr #: view:hr.installer:0 msgid "Configure Your Human Resources Application" -msgstr "" +msgstr "Configureer uw HR applicatie" #. module: hr #: field:hr.installer,hr_expense:0 @@ -839,7 +855,7 @@ msgstr "Manager" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower msgid "Widower" -msgstr "" +msgstr "Weduwenaar" #. module: hr #: help:hr.installer,hr_payroll_account:0 diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po index ed3d4872aa6..f766489aef9 100644 --- a/addons/hr/i18n/nl_BE.po +++ b/addons/hr/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 10:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po index 357f92798d0..ebe45d8acab 100644 --- a/addons/hr/i18n/pl.po +++ b/addons/hr/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-26 08:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po index cddf31f1714..20106629839 100644 --- a/addons/hr/i18n/pt.po +++ b/addons/hr/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 18:51+0000\n" -"Last-Translator: Tiago Baptista \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 19:38+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po index 7ab4394b9b9..6e277fa92d7 100644 --- a/addons/hr/i18n/pt_BR.po +++ b/addons/hr/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-04 08:54+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po index e033334b26f..601d0500616 100644 --- a/addons/hr/i18n/ro.po +++ b/addons/hr/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:57+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po index 391d519cee9..0e637b99fb2 100644 --- a/addons/hr/i18n/ru.po +++ b/addons/hr/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-09-29 10:39+0000\n" -"Last-Translator: Paul Korotkov \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:54+0000\n" +"Last-Translator: Alexey Y. Fedotov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -298,7 +298,7 @@ msgstr "Название" #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" -msgstr "" +msgstr "Дата рождения" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting @@ -607,7 +607,7 @@ msgstr "" #. module: hr #: field:hr.employee,photo:0 msgid "Photo" -msgstr "" +msgstr "Фотография" #. module: hr #: model:ir.model,name:hr.model_res_users diff --git a/addons/hr/i18n/sk.po b/addons/hr/i18n/sk.po index db6332acdac..ad4c7c20229 100644 --- a/addons/hr/i18n/sk.po +++ b/addons/hr/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:57+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/sl.po b/addons/hr/i18n/sl.po index d9285003410..cb4018426bc 100644 --- a/addons/hr/i18n/sl.po +++ b/addons/hr/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 04:58+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po index 0fcddb67cb9..a25053c4155 100644 --- a/addons/hr/i18n/sq.po +++ b/addons/hr/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:36+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/sr.po b/addons/hr/i18n/sr.po index fc6d93828f6..33590a797a9 100644 --- a/addons/hr/i18n/sr.po +++ b/addons/hr/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:36+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:49+0000\n" "Last-Translator: Sonja Sardelić \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po index 7b53e270c95..4f7b0a504b7 100644 --- a/addons/hr/i18n/sr@latin.po +++ b/addons/hr/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -841,3 +841,20 @@ msgstr "Generički sistem Platnih spiskova integrisanih sa Računovodstvom." #: field:hr.employee,child_ids:0 msgid "Subordinates" msgstr "Podređeni" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime u definiciji akcije." + +#~ msgid "Passport" +#~ msgstr "Pasoš" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled arhitekture" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne možeš kreirati rekursivni Meni." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime objekta mora započeti sa x_ i ne sme sadržavati specijalne karaktere." diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po index 5c2586c0d59..74354db37a0 100644 --- a/addons/hr/i18n/sv.po +++ b/addons/hr/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po index 6c08ec3d653..4e9ac78d566 100644 --- a/addons/hr/i18n/th.po +++ b/addons/hr/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 15:04+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/tlh.po b/addons/hr/i18n/tlh.po index bf7147602fc..36a4d566c8b 100644 --- a/addons/hr/i18n/tlh.po +++ b/addons/hr/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index d8672100964..050cb8de88c 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 12:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po index 8b973e31002..61ea2114b86 100644 --- a/addons/hr/i18n/uk.po +++ b/addons/hr/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po index 6eb79238682..fbc4449126b 100644 --- a/addons/hr/i18n/vi.po +++ b/addons/hr/i18n/vi.po @@ -12,15 +12,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-22 07:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index a5b3155470e..ec49b2a9828 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-12 01:20+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 13:22+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -65,7 +65,7 @@ msgid "" "expect in the future. You can also attach a survey to a job position that " "will be used in the recruitment process to evaluate the applicants for this " "job position." -msgstr "" +msgstr "职务用于定义工作以及工作的要求。 你可以跟踪到每个职务的当前员工数量以及在未来所期望的员工数量。" #. module: hr #: view:hr.employee:0 @@ -134,7 +134,7 @@ msgstr "员工婚姻状况" msgid "" "Partner that is related to the current employee. Accounting transaction will " "be written on this partner belongs to employee." -msgstr "" +msgstr "跟当前雇员关联的业务伙伴信息,跟当前员工相关的财务事务将写到此业务伙伴上。" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -195,7 +195,7 @@ msgstr "员工层次" msgid "" "The Related user field on the Employee form allows to link the OpenERP user " "(and her rights) to the employee." -msgstr "" +msgstr "此用户字段允许连接到一个系统用户(包括他/她的权限)到此雇员。" #. module: hr #: view:hr.job:0 @@ -222,7 +222,7 @@ msgstr "女性" #: help:hr.installer,hr_timesheet_sheet:0 msgid "" "Tracks and helps employees encode and validate timesheets and attendances." -msgstr "" +msgstr "跟踪并帮助员工制定、检验时间表和考勤。" #. module: hr #: field:hr.installer,hr_evaluation:0 @@ -426,7 +426,7 @@ msgstr "劳动合同" msgid "" "Lets you create and manage the periodic evaluation and performance review of " "employees." -msgstr "" +msgstr "允许您周期性评估和复审员工。" #. module: hr #: model:ir.model,name:hr.model_hr_department @@ -799,7 +799,7 @@ msgstr "职位" #: view:hr.employee:0 #: field:hr.employee,coach_id:0 msgid "Coach" -msgstr "" +msgstr "师傅" #. module: hr #: view:hr.installer:0 @@ -826,7 +826,7 @@ msgstr "鳏夫" #. module: hr #: help:hr.installer,hr_payroll_account:0 msgid "Generic Payroll system Integrated with Accountings." -msgstr "" +msgstr "整合财务的通用工资表系统" #. module: hr #: field:hr.employee,child_ids:0 diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po index 17f3f10ecf6..36bc0246da4 100644 --- a/addons/hr/i18n/zh_TW.po +++ b/addons/hr/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 diff --git a/addons/hr_attendance/i18n/ar.po b/addons/hr_attendance/i18n/ar.po index 4e9374a4342..080f081d6e4 100644 --- a/addons/hr_attendance/i18n/ar.po +++ b/addons/hr_attendance/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/bg.po b/addons/hr_attendance/i18n/bg.po index 1198e1ae1b4..2547951f836 100644 --- a/addons/hr_attendance/i18n/bg.po +++ b/addons/hr_attendance/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 06:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/bs.po b/addons/hr_attendance/i18n/bs.po index 0d7aa966818..41e42a60a89 100644 --- a/addons/hr_attendance/i18n/bs.po +++ b/addons/hr_attendance/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 06:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/ca.po b/addons/hr_attendance/i18n/ca.po index ba46f618fd3..0acb00c55b7 100644 --- a/addons/hr_attendance/i18n/ca.po +++ b/addons/hr_attendance/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:39+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/cs.po b/addons/hr_attendance/i18n/cs.po index ff2162ba6af..ab202190b7a 100644 --- a/addons/hr_attendance/i18n/cs.po +++ b/addons/hr_attendance/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:22+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po index 844ba3f5e53..a5581788c2d 100644 --- a/addons/hr_attendance/i18n/de.po +++ b/addons/hr_attendance/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 19:27+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:36+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/el.po b/addons/hr_attendance/i18n/el.po index b75fc4f3480..df55bdcce0e 100644 --- a/addons/hr_attendance/i18n/el.po +++ b/addons/hr_attendance/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:27+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po index b2a9dda3868..2ef59758356 100644 --- a/addons/hr_attendance/i18n/es.po +++ b/addons/hr_attendance/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 08:02+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 01:36+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/es_AR.po b/addons/hr_attendance/i18n/es_AR.po index 301c7875036..3b9eb6c47f9 100644 --- a/addons/hr_attendance/i18n/es_AR.po +++ b/addons/hr_attendance/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-15 20:45+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/es_EC.po b/addons/hr_attendance/i18n/es_EC.po index 66285f07270..a1b6834e090 100644 --- a/addons/hr_attendance/i18n/es_EC.po +++ b/addons/hr_attendance/i18n/es_EC.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-19 00:01+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/et.po b/addons/hr_attendance/i18n/et.po index 81191284e78..c9621034087 100644 --- a/addons/hr_attendance/i18n/et.po +++ b/addons/hr_attendance/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 13:57+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po index 5d78501eb97..423627e6536 100644 --- a/addons/hr_attendance/i18n/fi.po +++ b/addons/hr_attendance/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:20+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/fr.po b/addons/hr_attendance/i18n/fr.po index fe0b9c42785..0758262a828 100644 --- a/addons/hr_attendance/i18n/fr.po +++ b/addons/hr_attendance/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 08:56+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 05:18+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169 diff --git a/addons/hr_attendance/i18n/hr.po b/addons/hr_attendance/i18n/hr.po index f6c5019f80d..6fd4d27a01a 100644 --- a/addons/hr_attendance/i18n/hr.po +++ b/addons/hr_attendance/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 12:22+0000\n" -"Last-Translator: mra (Open ERP) \n" +"Last-Translator: Mustufa Rangwala (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/hu.po b/addons/hr_attendance/i18n/hu.po index a741d8c1486..2b6e07929b2 100644 --- a/addons/hr_attendance/i18n/hu.po +++ b/addons/hr_attendance/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_attendance +# * hr_attendance # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:49+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -24,17 +24,17 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_attendance #: view:hr.attendance:0 msgid "Today" -msgstr "" +msgstr "Ma" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 @@ -46,12 +46,12 @@ msgstr "" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Total period:" -msgstr "" +msgstr "Összes periódus:" #. module: hr_attendance #: field:hr.action.reason,name:0 msgid "Reason" -msgstr "" +msgstr "Ok" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -67,7 +67,7 @@ msgstr "" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Date Signed" -msgstr "" +msgstr "Aláírás dátuma" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.open_view_attendance @@ -80,13 +80,13 @@ msgstr "" #. module: hr_attendance #: view:hr.action.reason:0 msgid "Attendance reasons" -msgstr "" +msgstr "Jelenléti indokok" #. module: hr_attendance #: view:hr.attendance:0 #: field:hr.attendance,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: hr_attendance #: selection:hr.employee,state:0 @@ -102,7 +102,7 @@ msgstr "" #: field:hr.attendance,action_desc:0 #: model:ir.model,name:hr_attendance.model_hr_action_reason msgid "Action Reason" -msgstr "" +msgstr "Művelet oka" #. module: hr_attendance #: view:hr.sign.in.out:0 @@ -112,7 +112,7 @@ msgstr "" #. module: hr_attendance #: view:hr.action.reason:0 msgid "Define attendance reason" -msgstr "" +msgstr "Meghatározott jelenléti indok" #. module: hr_attendance #: constraint:hr.employee:0 @@ -129,13 +129,13 @@ msgstr "" #: field:hr.sign.in.out,name:0 #: field:hr.sign.in.out.ask,name:0 msgid "Employees name" -msgstr "" +msgstr "Alkalmazottak neve" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason msgid "Attendance Reasons" -msgstr "" +msgstr "Jelenléti indokok" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156 @@ -144,24 +144,24 @@ msgstr "" #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 #, python-format msgid "UserError" -msgstr "" +msgstr "Felhasználói hiba" #. module: hr_attendance #: field:hr.attendance.error,end_date:0 #: field:hr.attendance.week,end_date:0 msgid "Ending Date" -msgstr "" +msgstr "Befejező dátum" #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendance" -msgstr "" +msgstr "Alkalmazotti részvétel" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:136 #, python-format msgid "Warning" -msgstr "" +msgstr "Figyelmeztetés" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169 @@ -179,7 +179,7 @@ msgstr "" #: field:hr.employee,state:0 #: model:ir.model,name:hr_attendance.model_hr_attendance msgid "Attendance" -msgstr "" +msgstr "Jelenlét" #. module: hr_attendance #: field:hr.attendance.error,max_delay:0 @@ -190,7 +190,7 @@ msgstr "" #: view:hr.attendance.error:0 #: view:hr.attendance.month:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: hr_attendance #: view:hr.attendance:0 @@ -215,7 +215,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error @@ -227,18 +227,18 @@ msgstr "" #: field:hr.attendance.error,init_date:0 #: field:hr.attendance.week,init_date:0 msgid "Starting Date" -msgstr "" +msgstr "Indulás dátuma" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Min Delay" -msgstr "" +msgstr "Min. késedelem" #. module: hr_attendance #: selection:hr.attendance,action:0 #: view:hr.employee:0 msgid "Sign In" -msgstr "" +msgstr "Bejelentkezés" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -249,12 +249,12 @@ msgstr "" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available" -msgstr "" +msgstr "Nincs rendelkezésre álló adat" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -264,7 +264,7 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance.month,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -297,7 +297,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out #, python-format msgid "Sign in / Sign out" -msgstr "" +msgstr "Bejelentkezés / Kijelentkezés" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 @@ -307,7 +307,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 @@ -318,7 +318,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_error @@ -333,7 +333,7 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance,name:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -343,12 +343,12 @@ msgstr "" #. module: hr_attendance #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: hr_attendance #: view:hr.attendance:0 @@ -358,14 +358,14 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 #: view:hr.sign.in.out:0 #: view:hr.sign.in.out.ask:0 msgid "Sign in" -msgstr "" +msgstr "Bejelentkezés" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -380,13 +380,13 @@ msgstr "" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Attendance Errors" -msgstr "" +msgstr "Jelenlét hibák" #. module: hr_attendance #: field:hr.attendance,action:0 #: selection:hr.attendance,action:0 msgid "Action" -msgstr "" +msgstr "Művelet" #. module: hr_attendance #: view:hr.sign.in.out:0 @@ -441,18 +441,18 @@ msgstr "" #: view:hr.sign.in.out:0 #: view:hr.sign.in.out.ask:0 msgid "Sign out" -msgstr "" +msgstr "Kijelentkezés" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Delay" -msgstr "" +msgstr "Késleltetés" #. module: hr_attendance #: view:hr.attendance:0 #: model:ir.model,name:hr_attendance.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:136 @@ -466,12 +466,12 @@ msgstr "" #: view:hr.sign.in.out.ask:0 #: field:hr.sign.in.out.ask,last_time:0 msgid "Your last sign out" -msgstr "" +msgstr "Az Ön utolsó kijelentkezése" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Date Recorded" -msgstr "" +msgstr "A felvétel dátuma" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance @@ -483,18 +483,18 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 msgid "Your last sign in" -msgstr "" +msgstr "Az Ön utolsó bejelentkezése" #. module: hr_attendance #: selection:hr.attendance,action:0 #: view:hr.employee:0 msgid "Sign Out" -msgstr "" +msgstr "Kijelentkezés" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out @@ -508,37 +508,37 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Alkalmazott neve" #. module: hr_attendance #: selection:hr.employee,state:0 msgid "Absent" -msgstr "" +msgstr "Távol lévő" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: hr_attendance #: field:hr.action.reason,action_type:0 msgid "Action's type" -msgstr "" +msgstr "Művelet típusa" #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendances" -msgstr "" +msgstr "Alkalmazotti látogatások" #. module: hr_attendance #: field:hr.sign.in.out,state:0 msgid "Current state" -msgstr "" +msgstr "Jelenlegi státusz" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -561,7 +561,7 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance.month,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 diff --git a/addons/hr_attendance/i18n/id.po b/addons/hr_attendance/i18n/id.po index 769c78525ed..57334bd616a 100644 --- a/addons/hr_attendance/i18n/id.po +++ b/addons/hr_attendance/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/it.po b/addons/hr_attendance/i18n/it.po index 6d8d62f2c94..f8134f0e2d5 100644 --- a/addons/hr_attendance/i18n/it.po +++ b/addons/hr_attendance/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:29+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -663,3 +663,13 @@ msgstr "hr.sign.in.out.ask" #~ msgid "Print Timesheet by week" #~ msgstr "Stampa il Cartellino per settimana" + +#~ msgid "" +#~ "Time Tracking functionality aims to manage employee's attendances on the " +#~ "basis of the actions (Sign in/Sign out) performed by them. You can also link " +#~ "this to an attendance machine using OpenERP's webservices features." +#~ msgstr "" +#~ "Le funzionalità di tracciamento temporale hanno come obiettivo la gestione " +#~ "delle presenze dell'impiegato sulla base delle azioni (Ingresso / Uscita) " +#~ "effettuate dagli stessi. E' inoltre possibile collegarle ad un rilevatore di " +#~ "presenza usando le caratteristiche web service di OpenERP" diff --git a/addons/hr_attendance/i18n/ko.po b/addons/hr_attendance/i18n/ko.po index f55f7e1a200..428fff1267a 100644 --- a/addons/hr_attendance/i18n/ko.po +++ b/addons/hr_attendance/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 16:36+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/lt.po b/addons/hr_attendance/i18n/lt.po index a741d8c1486..080f081d6e4 100644 --- a/addons/hr_attendance/i18n/lt.po +++ b/addons/hr_attendance/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/lv.po b/addons/hr_attendance/i18n/lv.po index 254df49e205..be5aa308fab 100644 --- a/addons/hr_attendance/i18n/lv.po +++ b/addons/hr_attendance/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-10-22 14:29+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po index e812d5ed72b..f8219410f79 100644 --- a/addons/hr_attendance/i18n/mn.po +++ b/addons/hr_attendance/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 12:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po index bf333b1d690..2c6256f79a6 100644 --- a/addons/hr_attendance/i18n/nl.po +++ b/addons/hr_attendance/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:35+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -78,6 +78,9 @@ msgid "" "Sign in/Sign out actions. You can also link this feature to an attendance " "device using OpenERP's web service features." msgstr "" +"De tijdregistratie functionaliteit beoogt medewerker aanwezigheid te beheren " +"via aan-/afmeld acties. U kunt deze funktie ook koppelen met een prikklok " +"apparaat via OpenERP's webservice mogelijkheden." #. module: hr_attendance #: view:hr.action.reason:0 @@ -121,6 +124,7 @@ msgstr "Aanwezigheidsreden definieren" msgid "" "Error ! You cannot select a department for which the employee is the manager." msgstr "" +"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is." #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month @@ -208,6 +212,11 @@ msgid "" " actions(Sign in/Sign out) performed by them.\n" " " msgstr "" +"\n" +" Deze module beoogt de aanwezigheid van medewerkers te beheren.\n" +" Legt aanwezigheid van de medewerkers vast op basis van de\n" +" acties (Aan-/Afmelden' die hen uitgevoerd.\n" +" " #. module: hr_attendance #: constraint:hr.attendance:0 @@ -348,7 +357,7 @@ msgstr "November" #. module: hr_attendance #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken." #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -409,7 +418,7 @@ msgstr "" #. module: hr_attendance #: field:hr.sign.in.out,emp_id:0 msgid "Employee ID" -msgstr "" +msgstr "Medewerker ID" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_week diff --git a/addons/hr_attendance/i18n/nl_BE.po b/addons/hr_attendance/i18n/nl_BE.po index 802ab677a60..249fe75f7db 100644 --- a/addons/hr_attendance/i18n/nl_BE.po +++ b/addons/hr_attendance/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 10:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/pl.po b/addons/hr_attendance/i18n/pl.po index 33d0537532f..2e6073cc5d9 100644 --- a/addons/hr_attendance/i18n/pl.po +++ b/addons/hr_attendance/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:31+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po index 0e997f81ed2..25fdd1d8b47 100644 --- a/addons/hr_attendance/i18n/pt.po +++ b/addons/hr_attendance/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 14:39+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po index 9a6df163a4e..2437093b7a2 100644 --- a/addons/hr_attendance/i18n/pt_BR.po +++ b/addons/hr_attendance/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 10:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/ro.po b/addons/hr_attendance/i18n/ro.po index cca5c497bb3..2a2de564089 100644 --- a/addons/hr_attendance/i18n/ro.po +++ b/addons/hr_attendance/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 12:16+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/ru.po b/addons/hr_attendance/i18n/ru.po index 258cf78fbdb..f3e6f188df6 100644 --- a/addons/hr_attendance/i18n/ru.po +++ b/addons/hr_attendance/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:36+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/sl.po b/addons/hr_attendance/i18n/sl.po index cea163ae764..fce7a1f7125 100644 --- a/addons/hr_attendance/i18n/sl.po +++ b/addons/hr_attendance/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:36+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/sq.po b/addons/hr_attendance/i18n/sq.po index c88688d2163..507bfc34259 100644 --- a/addons/hr_attendance/i18n/sq.po +++ b/addons/hr_attendance/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/sr@latin.po b/addons/hr_attendance/i18n/sr@latin.po index acdf66dcc4e..9ae8c05f460 100644 --- a/addons/hr_attendance/i18n/sr@latin.po +++ b/addons/hr_attendance/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:45+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po index e2a11ba688c..338ebbaa30a 100644 --- a/addons/hr_attendance/i18n/sv.po +++ b/addons/hr_attendance/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-24 09:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/tlh.po b/addons/hr_attendance/i18n/tlh.po index 7b772ff7d8c..f120e8e8ff3 100644 --- a/addons/hr_attendance/i18n/tlh.po +++ b/addons/hr_attendance/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po index 0c6c05f153d..da1c7f26555 100644 --- a/addons/hr_attendance/i18n/tr.po +++ b/addons/hr_attendance/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:20+0000\n" "Last-Translator: Angel Spy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/uk.po b/addons/hr_attendance/i18n/uk.po index 00c852eab44..5921b41e21e 100644 --- a/addons/hr_attendance/i18n/uk.po +++ b/addons/hr_attendance/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 06:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/vi.po b/addons/hr_attendance/i18n/vi.po index c58cd428301..e75a7420238 100644 --- a/addons/hr_attendance/i18n/vi.po +++ b/addons/hr_attendance/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 6065586cd45..d25ae11865e 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 09:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/i18n/zh_TW.po b/addons/hr_attendance/i18n/zh_TW.po index e663f2dd915..6d006f8ff45 100644 --- a/addons/hr_attendance/i18n/zh_TW.po +++ b/addons/hr_attendance/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-23 17:55+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking diff --git a/addons/hr_attendance/test/test_hr_attendance.yml b/addons/hr_attendance/test/test_hr_attendance.yml index e4a08476985..01681f86ec9 100644 --- a/addons/hr_attendance/test/test_hr_attendance.yml +++ b/addons/hr_attendance/test/test_hr_attendance.yml @@ -30,7 +30,7 @@ action: sign_in action_desc: 'hr_action_reason_login0' employee_id: 'hr_employee_employee0' - name: '2010-05-18 19:08:08' + name: !eval "'%s-01-01 19:08:08' %(datetime.now().year)" - I check that Employee state is "Present". - @@ -43,7 +43,7 @@ !record {model: hr.attendance, id: hr_attendance_1}: action: sign_out employee_id: 'hr_employee_employee0' - name: '2010-05-18 19:10:55' + name: !eval "'%s-01-01 19:10:55' %(datetime.now().year)" - I check that Employee state is Absent. - diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po index cf5aa9cf100..6de4274cd81 100644 --- a/addons/hr_contract/i18n/ar.po +++ b/addons/hr_contract/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:39+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/bg.po b/addons/hr_contract/i18n/bg.po index 25144806d82..95f8d92a438 100644 --- a/addons/hr_contract/i18n/bg.po +++ b/addons/hr_contract/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/bs.po b/addons/hr_contract/i18n/bs.po index 80c53a850f1..2c9c612d72d 100644 --- a/addons/hr_contract/i18n/bs.po +++ b/addons/hr_contract/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/ca.po b/addons/hr_contract/i18n/ca.po index 4bb64e4b073..a84edde1595 100644 --- a/addons/hr_contract/i18n/ca.po +++ b/addons/hr_contract/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:40+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/cs.po b/addons/hr_contract/i18n/cs.po index 3e0849a722f..8742d33b970 100644 --- a/addons/hr_contract/i18n/cs.po +++ b/addons/hr_contract/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po index 3ec6975d3ee..fa1f924b15b 100644 --- a/addons/hr_contract/i18n/de.po +++ b/addons/hr_contract/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 19:28+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:06+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/el.po b/addons/hr_contract/i18n/el.po index ad5c8514864..859008326db 100644 --- a/addons/hr_contract/i18n/el.po +++ b/addons/hr_contract/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:41+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po index a34f329ead3..69b0b300624 100644 --- a/addons/hr_contract/i18n/es.po +++ b/addons/hr_contract/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 14:04+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:41+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/es_AR.po b/addons/hr_contract/i18n/es_AR.po index a189d98089c..dd5b21df22a 100644 --- a/addons/hr_contract/i18n/es_AR.po +++ b/addons/hr_contract/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-15 20:56+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/es_EC.po b/addons/hr_contract/i18n/es_EC.po index dbb39009a3f..362831a51b6 100644 --- a/addons/hr_contract/i18n/es_EC.po +++ b/addons/hr_contract/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-19 00:01+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/et.po b/addons/hr_contract/i18n/et.po index fb7ffadea02..41d73e9350c 100644 --- a/addons/hr_contract/i18n/et.po +++ b/addons/hr_contract/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/fi.po b/addons/hr_contract/i18n/fi.po index b18c0b8bfc0..aaa9c06987f 100644 --- a/addons/hr_contract/i18n/fi.po +++ b/addons/hr_contract/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:41+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/fr.po b/addons/hr_contract/i18n/fr.po index f074ae33f23..346bbc24c97 100644 --- a/addons/hr_contract/i18n/fr.po +++ b/addons/hr_contract/i18n/fr.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:37+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 08:56+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/hi.po b/addons/hr_contract/i18n/hi.po index 58d591e3bf4..0ad391bd0c2 100644 --- a/addons/hr_contract/i18n/hi.po +++ b/addons/hr_contract/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:41+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/hr.po b/addons/hr_contract/i18n/hr.po index 11f7299bbce..68b4b8ce047 100644 --- a/addons/hr_contract/i18n/hr.po +++ b/addons/hr_contract/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-18 06:22+0000\n" "Last-Translator: Miro Glavić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/hu.po b/addons/hr_contract/i18n/hu.po index 3e0849a722f..c7753e1c3ac 100644 --- a/addons/hr_contract/i18n/hu.po +++ b/addons/hr_contract/i18n/hu.po @@ -1,30 +1,30 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_contract +# * hr_contract # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:49+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Hourly cost computation" -msgstr "" +msgstr "Órabér számítás" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 msgid "Gross" -msgstr "" +msgstr "Bruttó" #. module: hr_contract #: view:hr.contract:0 @@ -34,42 +34,42 @@ msgstr "" #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" -msgstr "" +msgstr "Próbaidő kezdete" #. module: hr_contract #: view:hr.contract:0 msgid "Passport" -msgstr "" +msgstr "Útlevél száma" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Examination" -msgstr "" +msgstr "Orvosi vizsgálat" #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" -msgstr "" +msgstr "Cégautó" #. module: hr_contract #: field:hr.contract.wage.type,name:0 msgid "Wage Type Name" -msgstr "" +msgstr "Fizetéstípus neve" #. module: hr_contract #: view:hr.employee:0 msgid "Miscellaneous" -msgstr "" +msgstr "Vegyes" #. module: hr_contract #: view:hr.contract:0 msgid "Current" -msgstr "" +msgstr "Jelenleg" #. module: hr_contract #: field:hr.contract.wage.type,factor_type:0 msgid "Factor for hour cost" -msgstr "" +msgstr "Óránkénti költség faktora" #. module: hr_contract #: view:hr.contract:0 @@ -79,12 +79,12 @@ msgstr "" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Wage Types" -msgstr "" +msgstr "Fizetési típusok" #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" -msgstr "" +msgstr "Osztály, részleg" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 @@ -96,27 +96,27 @@ msgstr "" #: field:hr.contract,employee_id:0 #: model:ir.model,name:hr_contract.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 msgid "Net" -msgstr "" +msgstr "Nettó" #. module: hr_contract #: model:ir.module.module,shortdesc:hr_contract.module_meta_information msgid "Human Resources Contracts" -msgstr "" +msgstr "HR szerződések" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 msgid "Hours in the period" -msgstr "" +msgstr "Órák száma ebben az időszakban" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Distance" -msgstr "" +msgstr "Lakóhely és munkahely közötti távolság" #. module: hr_contract #: view:hr.contract:0 @@ -125,32 +125,32 @@ msgstr "" #: model:ir.actions.act_window,name:hr_contract.action_hr_contract #: model:ir.ui.menu,name:hr_contract.hr_menu_contract msgid "Contracts" -msgstr "" +msgstr "Szerződések" #. module: hr_contract #: view:hr.employee:0 msgid "Personal Info" -msgstr "" +msgstr "Személyes információ" #. module: hr_contract #: view:hr.contract:0 msgid "Job" -msgstr "" +msgstr "Munka" #. module: hr_contract #: view:hr.contract:0 msgid "Search Contract" -msgstr "" +msgstr "Szerződés keresése" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "Legutolsó szerződés az alkalmazottal" #. module: hr_contract #: field:hr.contract,advantages_net:0 msgid "Deductions" -msgstr "" +msgstr "Levonások" #. module: hr_contract #: model:ir.module.module,description:hr_contract.module_meta_information @@ -168,7 +168,7 @@ msgstr "" #: view:hr.contract:0 #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "" +msgstr "Előnyök" #. module: hr_contract #: view:hr.contract:0 @@ -183,13 +183,13 @@ msgstr "" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "Gyerekek száma" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type msgid "Contract Types" -msgstr "" +msgstr "Szerződéstípusok" #. module: hr_contract #: field:hr.contract,wage_type_id:0 @@ -198,27 +198,27 @@ msgstr "" #: model:ir.model,name:hr_contract.model_hr_contract_wage_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type msgid "Wage Type" -msgstr "" +msgstr "Fizetési típus" #. module: hr_contract #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_contract #: field:hr.contract,date_end:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "" +msgstr "Fizetés" #. module: hr_contract #: field:hr.contract,name:0 msgid "Contract Reference" -msgstr "" +msgstr "Szerződés hivatkozás" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 @@ -229,7 +229,7 @@ msgstr "" #: view:hr.contract:0 #: field:hr.contract,notes:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: hr_contract #: constraint:hr.employee:0 @@ -243,7 +243,7 @@ msgstr "" #: model:ir.model,name:hr_contract.model_hr_contract #: model:ir.ui.menu,name:hr_contract.next_id_56 msgid "Contract" -msgstr "" +msgstr "Szerződés" #. module: hr_contract #: view:hr.contract:0 @@ -252,7 +252,7 @@ msgstr "" #: field:hr.contract.type,name:0 #: model:ir.model,name:hr_contract.model_hr_contract_type msgid "Contract Type" -msgstr "" +msgstr "Szerződés típusa" #. module: hr_contract #: view:hr.contract.wage.type.period:0 @@ -263,24 +263,24 @@ msgstr "" #: view:hr.contract:0 #: field:hr.contract,working_hours:0 msgid "Working Schedule" -msgstr "" +msgstr "Munkabeosztás" #. module: hr_contract #: view:hr.employee:0 msgid "Job Info" -msgstr "" +msgstr "Munka információ" #. module: hr_contract #: field:hr.contract.wage.type,period_id:0 #: view:hr.contract.wage.type.period:0 #: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period msgid "Wage Period" -msgstr "" +msgstr "Fizetési időszak" #. module: hr_contract #: field:hr.contract,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Beosztás" #. module: hr_contract #: field:hr.employee,manager:0 @@ -290,7 +290,7 @@ msgstr "" #. module: hr_contract #: field:hr.contract,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: hr_contract #: constraint:hr.contract:0 @@ -305,39 +305,39 @@ msgstr "" #. module: hr_contract #: field:hr.contract.wage.type,type:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: hr_contract #: field:hr.contract,trial_date_end:0 msgid "Trial End Date" -msgstr "" +msgstr "Próbaidő vége" #. module: hr_contract #: view:hr.contract:0 #: view:hr.contract.wage.type:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_contract #: field:hr.contract.wage.type.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Időszak neve" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Period" -msgstr "" +msgstr "Időszak" #. module: hr_contract #: field:hr.employee,place_of_birth:0 msgid "Place of Birth" -msgstr "" +msgstr "Születés helye" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period msgid "Wage period" -msgstr "" +msgstr "Fizetési időszak" #. module: hr_contract #: help:hr.contract.wage.type,factor_type:0 @@ -350,12 +350,12 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 msgid "Duration" -msgstr "" +msgstr "Időtartam" #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" -msgstr "" +msgstr "Orvosi vizsgálat időpontja" #. module: hr_contract #: field:hr.contract,advantages_gross:0 @@ -365,7 +365,7 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 msgid "Main Data" -msgstr "" +msgstr "Főadat" #. module: hr_contract #: view:hr.contract.type:0 diff --git a/addons/hr_contract/i18n/id.po b/addons/hr_contract/i18n/id.po index 463d34b7ace..8e2d8c0d186 100644 --- a/addons/hr_contract/i18n/id.po +++ b/addons/hr_contract/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po index 903b9b8447e..e1bc974f757 100644 --- a/addons/hr_contract/i18n/it.po +++ b/addons/hr_contract/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:08+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -435,3 +435,21 @@ msgstr "Cerca tipo contratto" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nome modello non valido nella definizione dell'azione." + +#~ msgid "Function Arguments" +#~ msgstr "Argomenti funzione" + +#~ msgid "Description" +#~ msgstr "Descrizione" + +#~ msgid "Salary Computation" +#~ msgstr "Calcolo stipendio" + +#~ msgid "Contract Details" +#~ msgstr "Dettagli contratto" + +#~ msgid "Salary Structure" +#~ msgstr "Struttura stipendio" + +#~ msgid "Calculations" +#~ msgstr "Calcoli" diff --git a/addons/hr_contract/i18n/ko.po b/addons/hr_contract/i18n/ko.po index 34dcce71861..d52ce847906 100644 --- a/addons/hr_contract/i18n/ko.po +++ b/addons/hr_contract/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 14:33+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po index 3e0849a722f..8742d33b970 100644 --- a/addons/hr_contract/i18n/lt.po +++ b/addons/hr_contract/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/lv.po b/addons/hr_contract/i18n/lv.po index 99a512e5c6e..e3e10b49b0e 100644 --- a/addons/hr_contract/i18n/lv.po +++ b/addons/hr_contract/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-10-22 14:30+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/mn.po b/addons/hr_contract/i18n/mn.po index fe7eb4a1f9b..02cd0a799a1 100644 --- a/addons/hr_contract/i18n/mn.po +++ b/addons/hr_contract/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 11:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po index 776f0a83dfe..40dce140fdf 100644 --- a/addons/hr_contract/i18n/nl.po +++ b/addons/hr_contract/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 08:02+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:39+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -163,6 +163,14 @@ msgid "" " You can assign several contracts per employee.\n" " " msgstr "" +"\n" +" Voegt alle informatie toe aan het medewerker formulier om contracten te " +"beheren:\n" +" * Burgelijke staat,\n" +" * Sofi nummer,\n" +" * Geboorteplaats en -datum, ...\n" +" U kunt verschillende contracten toewijzen per medewerker.\n" +" " #. module: hr_contract #: view:hr.contract:0 @@ -203,7 +211,7 @@ msgstr "Loonsoort" #. module: hr_contract #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken." #. module: hr_contract #: field:hr.contract,date_end:0 @@ -236,6 +244,7 @@ msgstr "Opmerkingen" msgid "" "Error ! You cannot select a department for which the employee is the manager." msgstr "" +"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is." #. module: hr_contract #: view:hr.contract:0 @@ -295,7 +304,7 @@ msgstr "Startdatum" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." -msgstr "" +msgstr "Fout! startdatum contract moet vóór einddatum contract liggen." #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/nl_BE.po b/addons/hr_contract/i18n/nl_BE.po index 6baacdf4f14..50d24062071 100644 --- a/addons/hr_contract/i18n/nl_BE.po +++ b/addons/hr_contract/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-24 15:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/pl.po b/addons/hr_contract/i18n/pl.po index 2c37bde0850..e13e644f8ea 100644 --- a/addons/hr_contract/i18n/pl.po +++ b/addons/hr_contract/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:42+0000\n" "Last-Translator: Jarosław Ogrodnik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po index d9d94d795ef..e167c1cd63b 100644 --- a/addons/hr_contract/i18n/pt.po +++ b/addons/hr_contract/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 06:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/pt_BR.po b/addons/hr_contract/i18n/pt_BR.po index da8fea39bc6..468c5e07677 100644 --- a/addons/hr_contract/i18n/pt_BR.po +++ b/addons/hr_contract/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:18+0000\n" "Last-Translator: Pedro_Maschio \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/ro.po b/addons/hr_contract/i18n/ro.po index 517934553db..f1fccd65009 100644 --- a/addons/hr_contract/i18n/ro.po +++ b/addons/hr_contract/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:37+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/ru.po b/addons/hr_contract/i18n/ru.po index f9cca7cd04b..9d59d7763f0 100644 --- a/addons/hr_contract/i18n/ru.po +++ b/addons/hr_contract/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-08-03 05:43+0000\n" -"Last-Translator: Nikolay Chesnokov \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:42+0000\n" +"Last-Translator: Alexey Y. Fedotov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -39,7 +39,7 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 msgid "Passport" -msgstr "" +msgstr "Паспорт" #. module: hr_contract #: view:hr.employee:0 @@ -183,7 +183,7 @@ msgstr "" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "Количество детей" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type @@ -410,9 +410,6 @@ msgstr "" #~ msgid "Remuneration" #~ msgstr "Вознаграждение" -#~ msgid "Contract Name" -#~ msgstr "Газвание договора" - #~ msgid "Contract Wage Type" #~ msgstr "Тип зарплаты по договору" @@ -433,3 +430,6 @@ msgstr "" #~ msgid "Generalities" #~ msgstr "Общее положение" + +#~ msgid "Contract Name" +#~ msgstr "Название договора" diff --git a/addons/hr_contract/i18n/sl.po b/addons/hr_contract/i18n/sl.po index 38f53c732cd..cea271dbc4a 100644 --- a/addons/hr_contract/i18n/sl.po +++ b/addons/hr_contract/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 05:43+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/sq.po b/addons/hr_contract/i18n/sq.po index fffffc26ff4..667c88522b4 100644 --- a/addons/hr_contract/i18n/sq.po +++ b/addons/hr_contract/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/sr.po b/addons/hr_contract/i18n/sr.po index 919a2e8f3ba..7eec4ed0550 100644 --- a/addons/hr_contract/i18n/sr.po +++ b/addons/hr_contract/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-12-28 10:26+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po index 56d92e68a73..e9aed33e6a3 100644 --- a/addons/hr_contract/i18n/sr@latin.po +++ b/addons/hr_contract/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:46+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po index 18c932e5961..5200e3914c4 100644 --- a/addons/hr_contract/i18n/sv.po +++ b/addons/hr_contract/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/tlh.po b/addons/hr_contract/i18n/tlh.po index 3f05a0f1540..407a325a9d8 100644 --- a/addons/hr_contract/i18n/tlh.po +++ b/addons/hr_contract/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po index 0c7c37b8c38..8630f79085e 100644 --- a/addons/hr_contract/i18n/tr.po +++ b/addons/hr_contract/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:17+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/uk.po b/addons/hr_contract/i18n/uk.po index 8f7ae2b5adf..3dbac4b7a1d 100644 --- a/addons/hr_contract/i18n/uk.po +++ b/addons/hr_contract/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/vi.po b/addons/hr_contract/i18n/vi.po index 29a4517bfc2..2ed5b2d9990 100644 --- a/addons/hr_contract/i18n/vi.po +++ b/addons/hr_contract/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 06:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po index 528ca4e68d6..e9c75b10f1f 100644 --- a/addons/hr_contract/i18n/zh_CN.po +++ b/addons/hr_contract/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-16 05:32+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 07:07+0000\n" +"Last-Translator: ryanlin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -74,7 +74,7 @@ msgstr "每小时成本系数" #. module: hr_contract #: view:hr.contract:0 msgid "Overpassed" -msgstr "" +msgstr "Overpassed" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -173,12 +173,12 @@ msgstr "优点" #. module: hr_contract #: view:hr.contract:0 msgid "Valid for" -msgstr "" +msgstr "生效于" #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" -msgstr "" +msgstr "工作许可证" #. module: hr_contract #: field:hr.employee,children:0 @@ -235,7 +235,7 @@ msgstr "备注" #: constraint:hr.employee:0 msgid "" "Error ! You cannot select a department for which the employee is the manager." -msgstr "" +msgstr "错误!您不能选择该雇员担任经理的部门。" #. module: hr_contract #: view:hr.contract:0 @@ -257,7 +257,7 @@ msgstr "合同类型" #. module: hr_contract #: view:hr.contract.wage.type.period:0 msgid "Search Wage Period" -msgstr "" +msgstr "搜索工资期" #. module: hr_contract #: view:hr.contract:0 @@ -295,7 +295,7 @@ msgstr "开始日期" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." -msgstr "" +msgstr "错误!合同开始日期必须小于结束日期。" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -326,7 +326,7 @@ msgstr "周期名称" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Period" -msgstr "" +msgstr "周期" #. module: hr_contract #: field:hr.employee,place_of_birth:0 @@ -350,7 +350,7 @@ msgstr "这字段使用时间表系统来计算合同员工的每小时工价" #. module: hr_contract #: view:hr.contract:0 msgid "Duration" -msgstr "" +msgstr "期间" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -365,7 +365,7 @@ msgstr "津贴" #. module: hr_contract #: view:hr.contract:0 msgid "Main Data" -msgstr "" +msgstr "主数据" #. module: hr_contract #: view:hr.contract.type:0 diff --git a/addons/hr_contract/i18n/zh_TW.po b/addons/hr_contract/i18n/zh_TW.po index 05edc2554c3..7a24965cbc8 100644 --- a/addons/hr_contract/i18n/zh_TW.po +++ b/addons/hr_contract/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 diff --git a/addons/hr_contract/test/test_hr_contract.yml b/addons/hr_contract/test/test_hr_contract.yml index e5ecc57f144..5659eb912ee 100644 --- a/addons/hr_contract/test/test_hr_contract.yml +++ b/addons/hr_contract/test/test_hr_contract.yml @@ -39,10 +39,10 @@ advantages_gross: 0.0 employee_id: 'hr_employee_employee0' advantages_net: 0.0 - date_end: '2011-05-18' - date_start: '2010-05-18' - trial_date_end: '2010-03-01' - trial_date_start: '2010-04-30' + date_end: !eval "'%s-05-18' %(datetime.now().year+1)" + date_start: !eval "'%s-05-18' %(datetime.now().year)" + trial_date_end: !eval "'%s-03-01' %(datetime.now().year)" + trial_date_start: !eval "'%s-04-30' %(datetime.now().year)" name: contract1 wage: 1.0 wage_type_id: hr_contract_wage_type_monthlygrosswage0 diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py index 68e658f87b9..b04bef02e17 100644 --- a/addons/hr_evaluation/hr_evaluation.py +++ b/addons/hr_evaluation/hr_evaluation.py @@ -51,7 +51,7 @@ class hr_evaluation_plan_phase(osv.osv): _columns = { 'name': fields.char("Phase", size=64, required=True), 'sequence': fields.integer("Sequence"), - 'company_id': fields.related('plan_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True), + 'company_id': fields.related('plan_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), 'plan_id': fields.many2one('hr_evaluation.plan','Evaluation Plan', ondelete='cascade'), 'action': fields.selection([ ('top-down','Top-Down Appraisal Requests'), diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po index 5fe1d24956d..16c52b5856d 100644 --- a/addons/hr_evaluation/i18n/de.po +++ b/addons/hr_evaluation/i18n/de.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 19:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 19:27+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po index a3abb83f409..12343c8a3c8 100644 --- a/addons/hr_evaluation/i18n/es.po +++ b/addons/hr_evaluation/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-12 03:59+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/es_EC.po b/addons/hr_evaluation/i18n/es_EC.po index ff43faa8821..b5a449a7086 100644 --- a/addons/hr_evaluation/i18n/es_EC.po +++ b/addons/hr_evaluation/i18n/es_EC.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-19 00:01+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/et.po b/addons/hr_evaluation/i18n/et.po index 773b739eead..5858513ceda 100644 --- a/addons/hr_evaluation/i18n/et.po +++ b/addons/hr_evaluation/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-05-05 21:37+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po index 8e6c4ff9f7a..86f064b9c7f 100644 --- a/addons/hr_evaluation/i18n/fi.po +++ b/addons/hr_evaluation/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-03-20 22:05+0000\n" "Last-Translator: smii \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po index e28f95cb8ac..8c38e31e065 100644 --- a/addons/hr_evaluation/i18n/fr.po +++ b/addons/hr_evaluation/i18n/fr.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 19:42+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/hr.po b/addons/hr_evaluation/i18n/hr.po index df93fa76c29..3fc02f4161c 100644 --- a/addons/hr_evaluation/i18n/hr.po +++ b/addons/hr_evaluation/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-06-06 23:51+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/hu.po b/addons/hr_evaluation/i18n/hu.po index b16329b7ee8..096095f4812 100644 --- a/addons/hr_evaluation/i18n/hu.po +++ b/addons/hr_evaluation/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_evaluation # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:33+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:49+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -130,7 +129,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.employee:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -590,7 +589,7 @@ msgstr "" #. module: hr_evaluation #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 diff --git a/addons/hr_evaluation/i18n/id.po b/addons/hr_evaluation/i18n/id.po index 798790e8a5c..5ab308ca33a 100644 --- a/addons/hr_evaluation/i18n/id.po +++ b/addons/hr_evaluation/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-05-28 10:50+0000\n" "Last-Translator: Abdul Munif Hanafi \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po index 8be841e0259..40b2d44d482 100644 --- a/addons/hr_evaluation/i18n/it.po +++ b/addons/hr_evaluation/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:35+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -906,3 +906,6 @@ msgstr "" #~ msgid "Rule must have at least one checked access right !" #~ msgstr "La regola deve avere almento un diritto di accesso spuntato!" + +#~ msgid "Evaluation Type" +#~ msgstr "Tipo valutazione" diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po index 1729db70562..c24e66f00e9 100644 --- a/addons/hr_evaluation/i18n/mn.po +++ b/addons/hr_evaluation/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-19 21:49+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po index d29e48f0874..5e0e3dce032 100644 --- a/addons/hr_evaluation/i18n/nl.po +++ b/addons/hr_evaluation/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:21+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:57+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -113,7 +113,7 @@ msgstr "Dag" #. module: hr_evaluation #: field:hr.evaluation.interview,evaluation_id:0 msgid "Evaluation Form" -msgstr "" +msgstr "Beoordeling formulier" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -126,6 +126,8 @@ msgid "" "This number of months will be used to schedule the first evaluation date of " "the employee when selecting an evaluation plan. " msgstr "" +"Dit aantal maanden wordt gebruikt voor het plannen van de eerste beoordeling " +"datum van de medewerker bij het selecteren van een beoordelingsplan. " #. module: hr_evaluation #: view:hr.employee:0 @@ -142,6 +144,7 @@ msgstr "Aanvraag gesprek" msgid "" "Error ! You cannot select a department for which the employee is the manager." msgstr "" +"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -186,7 +189,7 @@ msgstr "July" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 msgid "Periodicity of Evaluations (months)" -msgstr "" +msgstr "Periodiciteit van beoordelingen (maanden)" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:242 @@ -206,7 +209,7 @@ msgstr "Einddatum" #. module: hr_evaluation #: field:hr_evaluation.plan,month_first:0 msgid "First Evaluation in (months)" -msgstr "" +msgstr "Eerste beoordeling in (maanden)" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:81 @@ -265,6 +268,8 @@ msgid "" "The number of month that depicts the delay between each evaluation of this " "plan (after the first one)." msgstr "" +"Het aantal maanden de wachttijd tussen beoordelingen van dit plan aangeeft " +"(na de eerste)." #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config @@ -293,6 +298,21 @@ msgid "" " in the form of.Implements a dashboard for My Current Evaluations\n" " " msgstr "" +"\n" +" Mogelijkheid om medewerker beoordelingen te maken.\n" +" Een beoordeling kan door een medewerker voor ondergeschikten " +"worden gemaakt,\n" +" zowel bij junior als zijn manager. De beoordeling wordt gedaan " +"volgens een plan\n" +" in zich verscheidene enquêtes kunnen worden gemaakt en het kan " +"worden gedefinieerd \n" +" welk niveau van de medewerker hiërarchie wat invult en de finale " +"controle en beoordeling\n" +" wordt door de manager gedaan. Elke door een medewerker ingevulde " +"beoordeling kan \n" +" in het formulier worden bekeken. Implementeert een dashboard voor " +"Mijn actuele beoordelingen\n" +" " #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -410,6 +430,11 @@ msgid "" "manages all kind of evaluations: bottom-up, top-down, self-evaluation and " "final evaluation by the manager." msgstr "" +"Elke medewerker wordt toegewezen aan een beoordelingsplan. Zo'n plan " +"definieert de frequentie en de manier waarop u uw periodieke personeel " +"beoordeling beheert. U kunt stappen definiëren en daar enquêtes aan " +"koppelen. OpenERP beheert allerlei soorten beoordelingen: bottom-up, top-" +"down, zelf-beoordeling en definitieve beoordeling door de manager." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -613,7 +638,7 @@ msgstr "Uitgebreide filters..." #. module: hr_evaluation #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken." #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -728,7 +753,7 @@ msgstr "Alle antwoorden naar de medewerker versturen" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 msgid "Next Evaluation Date" -msgstr "" +msgstr "Volgende beoordelingsdatum" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -761,6 +786,9 @@ msgid "" "employee's evaluation plan. Each user receives automatic emails and requests " "to evaluate their colleagues periodically." msgstr "" +"Interview aanvragen worden automatisch door OpenERP gegenereerd volgens het " +"beoordelingsplan van de medewerker. Elke gebruiker ontvangt automatisch " +"emails en aanvragen om hun collega's periodiek te beoordelen." #. module: hr_evaluation #: view:hr_evaluation.plan:0 @@ -917,6 +945,8 @@ msgid "" "The date of the next evaluation is computed by the evaluation plan's dates " "(first evaluation + periodicity)." msgstr "" +"De datum van de volgende beoordeling wordt berekend door de beoordelingsplan " +"data (eerste beoordeling en periodiciteit)." #~ msgid "Information" #~ msgstr "Informatie" diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po index c75e6de65b9..3b26e8c1571 100644 --- a/addons/hr_evaluation/i18n/pt.po +++ b/addons/hr_evaluation/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-03 07:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/ru.po b/addons/hr_evaluation/i18n/ru.po index fb8aa722e16..5c85d69c06f 100644 --- a/addons/hr_evaluation/i18n/ru.po +++ b/addons/hr_evaluation/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-16 08:48+0000\n" "Last-Translator: Nikolay Chesnokov \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/sr@latin.po b/addons/hr_evaluation/i18n/sr@latin.po index e2236d8c1fa..fa7c7da8309 100644 --- a/addons/hr_evaluation/i18n/sr@latin.po +++ b/addons/hr_evaluation/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:48+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/sv.po b/addons/hr_evaluation/i18n/sv.po index 4ce503997c7..1591b1fa1d6 100644 --- a/addons/hr_evaluation/i18n/sv.po +++ b/addons/hr_evaluation/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 09:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index d00016d36ba..dcbb124c9c2 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:44+0000\n" "Last-Translator: Black Jack \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/test/test_hr_evaluation.yml b/addons/hr_evaluation/test/test_hr_evaluation.yml index 7797ce417d2..a7a25eb45a6 100644 --- a/addons/hr_evaluation/test/test_hr_evaluation.yml +++ b/addons/hr_evaluation/test/test_hr_evaluation.yml @@ -101,7 +101,7 @@ I create an Evaluation for employee under "Manager Evaluation Plan". - !record {model: hr_evaluation.evaluation, id: hr_evaluation_evaluation_0}: - date: '2010-06-28' + date: !eval time.strftime('%Y-%m-%d') employee_id: 'hr_employee_employee1' plan_id: 'hr_evaluation_plan_managersplan0' progress: 0.0 @@ -110,7 +110,7 @@ I create an Interview Request record - !record {model: hr.evaluation.interview, id: hr_evaluation_interview_0}: - date_deadline: '2010-06-28' + date_deadline: !eval time.strftime('%Y-%m-%d') evaluation_id: 'hr_evaluation_evaluation_0' survey_id: hr_evaluation.survey_0 - diff --git a/addons/hr_expense/hr_expense_demo.xml b/addons/hr_expense/hr_expense_demo.xml index 4c85bd8384e..49afbd8523c 100644 --- a/addons/hr_expense/hr_expense_demo.xml +++ b/addons/hr_expense/hr_expense_demo.xml @@ -44,13 +44,13 @@ May Expenses - 2010-05-03 + draft Travel by Air - 2010-05-03 + @@ -61,7 +61,7 @@ Basic PC - Server for Seagate - 2010-05-03 + @@ -79,13 +79,13 @@ Travel Expenses - 2010-04-20 + draft Hotel Expenses - Thymbra - 2010-05-03 + @@ -96,7 +96,7 @@ Bruxelles - Paris - 2010-05-03 + diff --git a/addons/hr_expense/i18n/ar.po b/addons/hr_expense/i18n/ar.po index 2945d4b82d3..4a9227d6c54 100644 --- a/addons/hr_expense/i18n/ar.po +++ b/addons/hr_expense/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/bg.po b/addons/hr_expense/i18n/bg.po index 03579213086..b06395866c6 100644 --- a/addons/hr_expense/i18n/bg.po +++ b/addons/hr_expense/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 05:50+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/bs.po b/addons/hr_expense/i18n/bs.po index b4d4e085676..d5b63bc51f8 100644 --- a/addons/hr_expense/i18n/bs.po +++ b/addons/hr_expense/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 11:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po index bc8b6141c03..498fd1016e7 100644 --- a/addons/hr_expense/i18n/ca.po +++ b/addons/hr_expense/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 12:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/cs.po b/addons/hr_expense/i18n/cs.po index 2945d4b82d3..4a9227d6c54 100644 --- a/addons/hr_expense/i18n/cs.po +++ b/addons/hr_expense/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po index 3f8b47655a1..8839ac4dc0b 100644 --- a/addons/hr_expense/i18n/de.po +++ b/addons/hr_expense/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 19:34+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:46+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/el.po b/addons/hr_expense/i18n/el.po index a479cd6601f..95f9e1ffa3d 100644 --- a/addons/hr_expense/i18n/el.po +++ b/addons/hr_expense/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:45+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index 5a07fe559d6..c4a77115323 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 14:06+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 03:37+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/es_AR.po b/addons/hr_expense/i18n/es_AR.po index ac5bcfebfb7..796a8d0b0da 100644 --- a/addons/hr_expense/i18n/es_AR.po +++ b/addons/hr_expense/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-22 18:58+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/es_EC.po b/addons/hr_expense/i18n/es_EC.po index 506c75e736b..d3a8373a7a5 100644 --- a/addons/hr_expense/i18n/es_EC.po +++ b/addons/hr_expense/i18n/es_EC.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-19 00:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/et.po b/addons/hr_expense/i18n/et.po index 55ca9adb624..d521ec2bbe2 100644 --- a/addons/hr_expense/i18n/et.po +++ b/addons/hr_expense/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 14:08+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po index 9d98067d3f5..119c5afd46a 100644 --- a/addons/hr_expense/i18n/fi.po +++ b/addons/hr_expense/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-08-03 06:45+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 12:59+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -42,12 +42,12 @@ msgstr "" #: view:hr.expense.expense:0 #: view:hr.expense.report:0 msgid "Group By..." -msgstr "" +msgstr "Ryhmittele" #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_air_product_template msgid "Air Ticket" -msgstr "" +msgstr "Lentolippu" #. module: hr_expense #: view:hr.expense.expense:0 @@ -55,12 +55,12 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,department_id:0 msgid "Department" -msgstr "" +msgstr "Osasto" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" -msgstr "" +msgstr "Maaliskuu" #. module: hr_expense #: field:hr.expense.report,invoiced:0 @@ -72,12 +72,12 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Yritys" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "" +msgstr "Aseta luonnokseksi" #. module: hr_expense #: view:hr.expense.expense:0 @@ -94,7 +94,7 @@ msgstr "" #: view:hr.expense.report:0 #: model:process.node,name:hr_expense.process_node_approved0 msgid "Approved" -msgstr "" +msgstr "Hyväksytty" #. module: hr_expense #: field:hr.expense.line,uom_id:0 @@ -116,7 +116,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,invoice_id:0 msgid "Employee's Invoice" -msgstr "" +msgstr "Työntekijän lasku" #. module: hr_expense #: model:ir.module.module,description:hr_expense.module_meta_information @@ -141,7 +141,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Peruttu" #. module: hr_expense #: view:hr.expense.expense:0 @@ -156,7 +156,7 @@ msgstr "Vahvistusta odottavat" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Accepted" -msgstr "" +msgstr "Hyväksytty" #. module: hr_expense #: view:hr.expense.report:0 @@ -212,7 +212,7 @@ msgstr "" #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "Vahvista" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 @@ -262,13 +262,13 @@ msgstr "" #: field:hr.expense.expense,employee_id:0 #: view:hr.expense.report:0 msgid "Employee" -msgstr "" +msgstr "Työntekijä" #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Määrä" #. module: hr_expense #: view:hr.expense.report:0 @@ -286,7 +286,7 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:158 #, python-format msgid "Error !" -msgstr "" +msgstr "Virhe !" #. module: hr_expense #: view:board.board:0 @@ -329,7 +329,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "July" -msgstr "" +msgstr "Heinäkuu" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 @@ -345,7 +345,7 @@ msgstr "Hyväksynnät" #: code:addons/hr_expense/hr_expense.py:158 #, python-format msgid "The employee must have a Home address" -msgstr "" +msgstr "Työntekijällä on oltava kotiosoite" #. module: hr_expense #: view:hr.expense.report:0 @@ -388,12 +388,12 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "September" -msgstr "" +msgstr "Syyskuu" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "December" -msgstr "" +msgstr "Joulukuu" #. module: hr_expense #: view:hr.expense.expense:0 @@ -406,12 +406,12 @@ msgstr "" #: field:hr.expense.expense,currency_id:0 #: field:hr.expense.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuutta" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Odottaa hyväksyntää" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 @@ -423,7 +423,7 @@ msgstr "Työntekijä suojaa kaikki kustannuksensa" #: view:hr.expense.report:0 #: selection:hr.expense.report,state:0 msgid "Invoiced" -msgstr "" +msgstr "Laskutettu" #. module: hr_expense #: field:product.product,hr_expense_ok:0 @@ -456,7 +456,7 @@ msgstr "Luo asiakaslasku" #: selection:hr.expense.expense,state:0 #: selection:hr.expense.report,state:0 msgid "Draft" -msgstr "" +msgstr "Luonnos" #. module: hr_expense #: view:hr.expense.expense:0 @@ -471,7 +471,7 @@ msgstr "Kustannus on hyväksytty." #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "August" -msgstr "" +msgstr "Elokuu" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 @@ -486,7 +486,7 @@ msgstr "Lopullinen määrä" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "June" -msgstr "" +msgstr "Kesäkuu" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 @@ -496,13 +496,13 @@ msgstr "Luonnoskustannukset" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Customer Project" -msgstr "" +msgstr "Asiakasprojekti" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,user_id:0 msgid "User" -msgstr "" +msgstr "Käyttäjä" #. module: hr_expense #: report:hr.expense:0 @@ -514,7 +514,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "November" -msgstr "" +msgstr "Marraskuu" #. module: hr_expense #: view:hr.expense.report:0 @@ -524,17 +524,17 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "October" -msgstr "" +msgstr "Lokakuu" #. module: hr_expense #: report:hr.expense:0 msgid "Total:" -msgstr "" +msgstr "Yhteensä:" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "January" -msgstr "" +msgstr "Tammikuu" #. module: hr_expense #: report:hr.expense:0 @@ -555,7 +555,7 @@ msgstr "" #: model:process.node,name:hr_expense.process_node_supplierinvoice0 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0 msgid "Supplier Invoice" -msgstr "" +msgstr "Toimittajan lasku" #. module: hr_expense #: view:hr.expense.expense:0 @@ -588,7 +588,7 @@ msgstr "" #: field:hr.expense.report,invoice_id:0 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 @@ -615,7 +615,7 @@ msgstr "" #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 msgid "Refuse" -msgstr "" +msgstr "Hylkää" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 @@ -630,7 +630,7 @@ msgstr "Hyväksy kustannus" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 msgid "Accept" -msgstr "" +msgstr "Hyväksy" #. module: hr_expense #: report:hr.expense:0 @@ -646,7 +646,7 @@ msgstr "Kustannus on hylätty." #: report:hr.expense:0 #: field:hr.expense.line,unit_amount:0 msgid "Unit Price" -msgstr "" +msgstr "Yksikköhinta" #. module: hr_expense #: field:hr.expense.line,product_id:0 @@ -654,12 +654,12 @@ msgstr "" #: field:hr.expense.report,product_id:0 #: model:ir.model,name:hr_expense.model_product_product msgid "Product" -msgstr "" +msgstr "Tuote" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses of My Department" -msgstr "" +msgstr "Osastoni kustannukset" #. module: hr_expense #: view:hr.expense.expense:0 @@ -671,7 +671,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "May" -msgstr "" +msgstr "Toukokuu" #. module: hr_expense #: field:hr.expense.line,unit_quantity:0 @@ -681,7 +681,7 @@ msgstr "Määrät" #. module: hr_expense #: report:hr.expense:0 msgid "Price" -msgstr "" +msgstr "Hinta" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 @@ -702,7 +702,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Työntekijän nimi" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.expense_all @@ -735,12 +735,12 @@ msgstr "(Päivämäärä ja allekirjoitus)" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "February" -msgstr "" +msgstr "Helmikuu" #. module: hr_expense #: report:hr.expense:0 msgid "Name" -msgstr "" +msgstr "Nimi" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -755,12 +755,12 @@ msgstr "" #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "Hotellimajoitus" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "April" -msgstr "" +msgstr "Huhtikuu" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -781,13 +781,13 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Approve" -msgstr "" +msgstr "Hyväksy" #. module: hr_expense #: view:hr.expense.line:0 #: field:hr.expense.line,total_amount:0 msgid "Total" -msgstr "" +msgstr "Yhteensä" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -805,18 +805,18 @@ msgstr "Kustannus on vahvistettu." #: model:ir.ui.menu,name:hr_expense.menu_expense_all #: model:ir.ui.menu,name:hr_expense.next_id_49 msgid "Expenses" -msgstr "" +msgstr "Kustannukset" #. module: hr_expense #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Virhe: Väärä EAN-koodi" #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,year:0 msgid "Year" -msgstr "" +msgstr "Vuosi" #. module: hr_expense #: view:hr.expense.expense:0 diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po index 6cbf029a42c..2c7a38287e4 100644 --- a/addons/hr_expense/i18n/fr.po +++ b/addons/hr_expense/i18n/fr.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 09:47+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/hr.po b/addons/hr_expense/i18n/hr.po index 91659ab66aa..e56cf47caf2 100644 --- a/addons/hr_expense/i18n/hr.po +++ b/addons/hr_expense/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po index 2945d4b82d3..177cdac4788 100644 --- a/addons/hr_expense/i18n/hu.po +++ b/addons/hr_expense/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_expense +# * hr_expense # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:49+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -35,13 +35,13 @@ msgstr "" #: field:hr.expense.expense,date_confirm:0 #: field:hr.expense.report,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "Megerősítés dátuma" #. module: hr_expense #: view:hr.expense.expense:0 #: view:hr.expense.report:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_air_product_template @@ -54,34 +54,34 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,department_id:0 msgid "Department" -msgstr "" +msgstr "Osztály, részleg" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: hr_expense #: field:hr.expense.report,invoiced:0 msgid "# of Invoiced Lines" -msgstr "" +msgstr "Kiszámlázott sorok száma" #. module: hr_expense #: field:hr.expense.expense,company_id:0 #: view:hr.expense.report:0 #: field:hr.expense.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "" +msgstr "Piszkozat" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Pay" -msgstr "" +msgstr "Fizetendő" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report @@ -93,12 +93,12 @@ msgstr "" #: view:hr.expense.report:0 #: model:process.node,name:hr_expense.process_node_approved0 msgid "Approved" -msgstr "" +msgstr "Jóváhagyott" #. module: hr_expense #: field:hr.expense.line,uom_id:0 msgid "UoM" -msgstr "" +msgstr "ME" #. module: hr_expense #: help:hr.expense.expense,date_valid:0 @@ -110,7 +110,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: hr_expense #: field:hr.expense.expense,invoice_id:0 @@ -140,34 +140,34 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Validation" -msgstr "" +msgstr "Érvényesítés" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Waiting confirmation" -msgstr "" +msgstr "Várakozás a megerősítésre" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Accepted" -msgstr "" +msgstr "Elfogadott" #. module: hr_expense #: view:hr.expense.report:0 msgid " Month " -msgstr "" +msgstr " Hónap " #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.expense,ref:0 #: field:hr.expense.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: hr_expense #: report:hr.expense:0 @@ -185,7 +185,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Sorok száma" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 @@ -200,18 +200,18 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Átlagár" #. module: hr_expense #: view:hr.expense.report:0 msgid "Total Invoiced Lines" -msgstr "" +msgstr "Összes kiszámlázott tétel" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "Megerősítés" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 @@ -233,12 +233,12 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,analytic_account:0 msgid "Analytic account" -msgstr "" +msgstr "Gyűjtőkód" #. module: hr_expense #: field:hr.expense.report,date:0 msgid "Date " -msgstr "" +msgstr "Dátum " #. module: hr_expense #: field:hr.expense.expense,state:0 @@ -261,19 +261,19 @@ msgstr "" #: field:hr.expense.expense,employee_id:0 #: view:hr.expense.report:0 msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Db" #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Teljes ár" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 @@ -285,7 +285,7 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:158 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: hr_expense #: view:board.board:0 @@ -296,17 +296,17 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 msgid "Creation Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses msgid "HR expenses" -msgstr "" +msgstr "HR költségek" #. module: hr_expense #: field:hr.expense.expense,id:0 msgid "Sheet ID" -msgstr "" +msgstr "Táblázat ID" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 @@ -323,12 +323,12 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,no_of_products:0 msgid "# of Products" -msgstr "" +msgstr "Termékek száma" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 @@ -338,7 +338,7 @@ msgstr "" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 msgid "Reimbursement" -msgstr "" +msgstr "Visszatérítés" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:158 @@ -349,13 +349,13 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 msgid " Month-1 " -msgstr "" +msgstr " Hónap-1 " #. module: hr_expense #: field:hr.expense.expense,date_valid:0 #: field:hr.expense.report,date_valid:0 msgid "Validation Date" -msgstr "" +msgstr "Érvényesség dátuma" #. module: hr_expense #: view:hr.expense.report:0 @@ -370,7 +370,7 @@ msgstr "" #: model:ir.model,name:hr_expense.model_hr_expense_expense #: model:process.process,name:hr_expense.process_process_expenseprocess0 msgid "Expense" -msgstr "" +msgstr "Ráfordítás, költség" #. module: hr_expense #: view:hr.expense.expense:0 @@ -387,7 +387,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -399,13 +399,13 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: hr_expense #: field:hr.expense.expense,currency_id:0 #: field:hr.expense.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -422,7 +422,7 @@ msgstr "" #: view:hr.expense.report:0 #: selection:hr.expense.report,state:0 msgid "Invoiced" -msgstr "" +msgstr "Számlázott" #. module: hr_expense #: field:product.product,hr_expense_ok:0 @@ -432,35 +432,35 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 msgid " Year " -msgstr "" +msgstr " Év " #. module: hr_expense #: selection:hr.expense.expense,state:0 #: selection:hr.expense.report,state:0 msgid "Reimbursed" -msgstr "" +msgstr "Visszatérített" #. module: hr_expense #: field:hr.expense.expense,note:0 msgid "Note" -msgstr "" +msgstr "Megjegyzés" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 msgid "Create Customer invoice" -msgstr "" +msgstr "Kimenő számla létrehozása" #. module: hr_expense #: view:hr.expense.expense:0 #: selection:hr.expense.expense,state:0 #: selection:hr.expense.report,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting data" -msgstr "" +msgstr "Könyvelési adatok" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 @@ -470,7 +470,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 @@ -480,12 +480,12 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,amount:0 msgid "Total Amount" -msgstr "" +msgstr "Összesen" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 @@ -501,14 +501,14 @@ msgstr "" #: view:hr.expense.expense:0 #: field:hr.expense.expense,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.expense,date:0 #: field:hr.expense.line,date_value:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -518,27 +518,27 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: hr_expense #: report:hr.expense:0 msgid "Total:" -msgstr "" +msgstr "Összesen:" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: hr_expense #: report:hr.expense:0 msgid "HR Expenses" -msgstr "" +msgstr "HR költségek" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 @@ -554,7 +554,7 @@ msgstr "" #: model:process.node,name:hr_expense.process_node_supplierinvoice0 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0 msgid "Supplier Invoice" -msgstr "" +msgstr "Bejövő számla" #. module: hr_expense #: view:hr.expense.expense:0 @@ -564,30 +564,30 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 msgid "Waiting" -msgstr "" +msgstr "Várakozó" #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: hr_expense #: model:ir.module.module,shortdesc:hr_expense.module_meta_information msgid "Human Resources Expenses Tracking" -msgstr "" +msgstr "HR költségek nyomon követése" #. module: hr_expense #: view:hr.expense.expense:0 msgid "References" -msgstr "" +msgstr "Hivatkozások" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.report,invoice_id:0 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 @@ -603,7 +603,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 @@ -614,7 +614,7 @@ msgstr "" #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 msgid "Refuse" -msgstr "" +msgstr "Elutasít" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 @@ -629,7 +629,7 @@ msgstr "" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 msgid "Accept" -msgstr "" +msgstr "Elfogad" #. module: hr_expense #: report:hr.expense:0 @@ -645,7 +645,7 @@ msgstr "" #: report:hr.expense:0 #: field:hr.expense.line,unit_amount:0 msgid "Unit Price" -msgstr "" +msgstr "Egységár" #. module: hr_expense #: field:hr.expense.line,product_id:0 @@ -653,7 +653,7 @@ msgstr "" #: field:hr.expense.report,product_id:0 #: model:ir.model,name:hr_expense.model_product_product msgid "Product" -msgstr "" +msgstr "Termék" #. module: hr_expense #: view:hr.expense.expense:0 @@ -665,17 +665,17 @@ msgstr "" #: field:hr.expense.expense,name:0 #: field:hr.expense.line,description:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: hr_expense #: field:hr.expense.line,unit_quantity:0 msgid "Quantities" -msgstr "" +msgstr "Mennyiségek" #. module: hr_expense #: report:hr.expense:0 @@ -685,23 +685,23 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 msgid "# of Accounts" -msgstr "" +msgstr "Számlák száma" #. module: hr_expense #: selection:hr.expense.expense,state:0 #: model:process.node,name:hr_expense.process_node_refused0 msgid "Refused" -msgstr "" +msgstr "Elutasított" #. module: hr_expense #: report:hr.expense:0 msgid "Ref." -msgstr "" +msgstr "Hiv." #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Alkalmazott neve" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.expense_all @@ -717,7 +717,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "This Month" -msgstr "" +msgstr "Tárgyhó" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 @@ -734,12 +734,12 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: hr_expense #: report:hr.expense:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -749,7 +749,7 @@ msgstr "" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 msgid "Creates supplier invoice." -msgstr "" +msgstr "Bejövő számla létrehozása" #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template @@ -759,7 +759,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -780,18 +780,18 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Approve" -msgstr "" +msgstr "Jóváhagy" #. module: hr_expense #: view:hr.expense.line:0 #: field:hr.expense.line,total_amount:0 msgid "Total" -msgstr "" +msgstr "Összesen" #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 @@ -809,18 +809,18 @@ msgstr "" #. module: hr_expense #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hiba: Helytelen vonalkód" #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Approve" -msgstr "" +msgstr "Jóváhagyandó" #. module: hr_expense #: help:product.product,hr_expense_ok:0 diff --git a/addons/hr_expense/i18n/id.po b/addons/hr_expense/i18n/id.po index b173567d3bd..3e3a90e0de0 100644 --- a/addons/hr_expense/i18n/id.po +++ b/addons/hr_expense/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po index 45f8097b8a6..11f3331c0a0 100644 --- a/addons/hr_expense/i18n/it.po +++ b/addons/hr_expense/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 02:07+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/ko.po b/addons/hr_expense/i18n/ko.po index a4773fffd7e..dffaccb0605 100644 --- a/addons/hr_expense/i18n/ko.po +++ b/addons/hr_expense/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 12:32+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po index 2945d4b82d3..4a9227d6c54 100644 --- a/addons/hr_expense/i18n/lt.po +++ b/addons/hr_expense/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/lv.po b/addons/hr_expense/i18n/lv.po index f798442729f..ef5e50bc3ea 100644 --- a/addons/hr_expense/i18n/lv.po +++ b/addons/hr_expense/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-10-22 14:31+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po index 0ed634d3059..b9ae52a0b65 100644 --- a/addons/hr_expense/i18n/mn.po +++ b/addons/hr_expense/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 18:54+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:59+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po index f734c29025b..e2b1f45e499 100644 --- a/addons/hr_expense/i18n/nl.po +++ b/addons/hr_expense/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:51+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 07:43+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -138,6 +138,20 @@ msgid "" " re-invoice your customer's expenses if your work by project.\n" " " msgstr "" +"\n" +" Deze module beheert de declaraties van medewerkers.\n" +"\n" +" De hele workflow is geïmplementeerd:\n" +" * Concept declaratie\n" +" * Bevestiging van de declaratie door de medewerker\n" +" * Validatie door zijn manager\n" +" * Validatie door de boekhouder en factuur maken\n" +" * Betaling van de factuur aan de medewerker\n" +"\n" +" Deze module gebruikt ook kostenplaatsen en is compatibel met\n" +" de facturatie bij urenstaten zodat u in staat bent automatisch\n" +" projectkosten kunt doorberekenen aan klanten.\n" +" " #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -259,6 +273,8 @@ msgid "" "Please configure Default Expense account for Product purchase, " "`property_account_expense_categ`" msgstr "" +"Configureer aub de standaard kostenrekening voor product inkoop, " +"`property_account_expense_categ`" #. module: hr_expense #: report:hr.expense:0 @@ -349,7 +365,7 @@ msgstr "Vergoeden" #: code:addons/hr_expense/hr_expense.py:158 #, python-format msgid "The employee must have a Home address" -msgstr "" +msgstr "De medewerker moet een huisadres hebben" #. module: hr_expense #: view:hr.expense.report:0 @@ -685,7 +701,7 @@ msgstr "Aantallen" #. module: hr_expense #: report:hr.expense:0 msgid "Price" -msgstr "" +msgstr "Prijs" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 diff --git a/addons/hr_expense/i18n/nl_BE.po b/addons/hr_expense/i18n/nl_BE.po index e539f53cad7..db41bbf8633 100644 --- a/addons/hr_expense/i18n/nl_BE.po +++ b/addons/hr_expense/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-24 15:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po index 7646377c8be..960a7243fc2 100644 --- a/addons/hr_expense/i18n/pl.po +++ b/addons/hr_expense/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 10:02+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po index 0a9107b88e9..9aa26a15f39 100644 --- a/addons/hr_expense/i18n/pt.po +++ b/addons/hr_expense/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 23:54+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po index 4f9c3d6f72f..da285b2e582 100644 --- a/addons/hr_expense/i18n/pt_BR.po +++ b/addons/hr_expense/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po index bc4c7999e30..334e4fa7edd 100644 --- a/addons/hr_expense/i18n/ro.po +++ b/addons/hr_expense/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 16:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/ru.po b/addons/hr_expense/i18n/ru.po index 8622a95e392..0477d5d20bb 100644 --- a/addons/hr_expense/i18n/ru.po +++ b/addons/hr_expense/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 08:37+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/sl.po b/addons/hr_expense/i18n/sl.po index 8118ea195d4..72137012817 100644 --- a/addons/hr_expense/i18n/sl.po +++ b/addons/hr_expense/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 12:12+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/sq.po b/addons/hr_expense/i18n/sq.po index e09e5c93b69..16006e13360 100644 --- a/addons/hr_expense/i18n/sq.po +++ b/addons/hr_expense/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:35+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/sr.po b/addons/hr_expense/i18n/sr.po index 63b4638f289..9fa84dfdd0b 100644 --- a/addons/hr_expense/i18n/sr.po +++ b/addons/hr_expense/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-12-28 10:25+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po index 7367d24e8de..8e0d3166c6b 100644 --- a/addons/hr_expense/i18n/sr@latin.po +++ b/addons/hr_expense/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:49+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po index b053f7df275..2ef1cf207ad 100644 --- a/addons/hr_expense/i18n/sv.po +++ b/addons/hr_expense/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/tlh.po b/addons/hr_expense/i18n/tlh.po index b25d751a084..10ec742ace7 100644 --- a/addons/hr_expense/i18n/tlh.po +++ b/addons/hr_expense/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po index 44fcb1d544b..f3c3736d743 100644 --- a/addons/hr_expense/i18n/tr.po +++ b/addons/hr_expense/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po index 7430da3e291..8ee003307a6 100644 --- a/addons/hr_expense/i18n/uk.po +++ b/addons/hr_expense/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 05:50+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po index 7dcb177e6b4..a6084ae4711 100644 --- a/addons/hr_expense/i18n/vi.po +++ b/addons/hr_expense/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po index 9b237921554..5b6400b2da4 100644 --- a/addons/hr_expense/i18n/zh_CN.po +++ b/addons/hr_expense/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-03-20 08:27+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -837,6 +837,10 @@ msgstr "重开发票" #~ msgid "All expenses" #~ msgstr "所有费用" +#, python-format +#~ msgid "The employee must have a contact address" +#~ msgstr "员工必须有联系地址" + #~ msgid "Cancel" #~ msgstr "取消" diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po index 8c7ed765f16..e71ba1675b2 100644 --- a/addons/hr_expense/i18n/zh_TW.po +++ b/addons/hr_expense/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 diff --git a/addons/hr_expense/test/test_hr_expense.yml b/addons/hr_expense/test/test_hr_expense.yml index b558556a5c0..fa237878023 100644 --- a/addons/hr_expense/test/test_hr_expense.yml +++ b/addons/hr_expense/test/test_hr_expense.yml @@ -47,11 +47,11 @@ !record {model: hr.expense.expense, id: hr_expense_expense_september0}: company_id: base.main_company currency_id: base.EUR - date: '2010-05-05' + date: !eval "'%s-05-05' %(datetime.now().year)" employee_id: hr.employee1 name: September Expenses line_ids: - - date_value: '2010-05-27' + - date_value: !eval "'%s-05-27' %(datetime.now().year)" name: Travel product_id: 'product_product_travel0' sequence: 0.0 diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index adbc670c64e..a6adb1926d2 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -70,7 +70,7 @@ - + @@ -114,7 +114,7 @@ - + diff --git a/addons/hr_holidays/i18n/ar.po b/addons/hr_holidays/i18n/ar.po index 21242c94c35..d3d1492b416 100644 --- a/addons/hr_holidays/i18n/ar.po +++ b/addons/hr_holidays/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 09:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/bg.po b/addons/hr_holidays/i18n/bg.po index 514e409ab86..713ac7dff6e 100644 --- a/addons/hr_holidays/i18n/bg.po +++ b/addons/hr_holidays/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/bs.po b/addons/hr_holidays/i18n/bs.po index 70124d1d131..0629e5aa025 100644 --- a/addons/hr_holidays/i18n/bs.po +++ b/addons/hr_holidays/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/ca.po b/addons/hr_holidays/i18n/ca.po index 0de79256294..5ca278b36ca 100644 --- a/addons/hr_holidays/i18n/ca.po +++ b/addons/hr_holidays/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 10:24+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/cs.po b/addons/hr_holidays/i18n/cs.po index c38a60fa04a..4d375eb9fe7 100644 --- a/addons/hr_holidays/i18n/cs.po +++ b/addons/hr_holidays/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 09:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po index a36eb7a768f..6d52b33de9f 100644 --- a/addons/hr_holidays/i18n/de.po +++ b/addons/hr_holidays/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 21:20+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 06:52+0000\n" +"Last-Translator: silas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/el.po b/addons/hr_holidays/i18n/el.po index d45344b7040..7ff02156d80 100644 --- a/addons/hr_holidays/i18n/el.po +++ b/addons/hr_holidays/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 11:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po index 17ec13f50f0..211d15bbf07 100644 --- a/addons/hr_holidays/i18n/es.po +++ b/addons/hr_holidays/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 21:13+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 19:07+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/es_AR.po b/addons/hr_holidays/i18n/es_AR.po index 8189e8dffd0..743f3feb0f9 100644 --- a/addons/hr_holidays/i18n/es_AR.po +++ b/addons/hr_holidays/i18n/es_AR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-22 19:19+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: Spanish (Argentina) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/es_EC.po b/addons/hr_holidays/i18n/es_EC.po index ec20e47118d..65b38f91f62 100644 --- a/addons/hr_holidays/i18n/es_EC.po +++ b/addons/hr_holidays/i18n/es_EC.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-19 00:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/et.po b/addons/hr_holidays/i18n/et.po index 5f24c57508d..24c248c5272 100644 --- a/addons/hr_holidays/i18n/et.po +++ b/addons/hr_holidays/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 11:58+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/fi.po b/addons/hr_holidays/i18n/fi.po index 91063db2bea..0cc884fa651 100644 --- a/addons/hr_holidays/i18n/fi.po +++ b/addons/hr_holidays/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-10-30 16:14+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 13:06+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -31,7 +31,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "Odottaa toista hyväksyntää" #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 @@ -46,18 +46,18 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Group By..." -msgstr "" +msgstr "Ryhmittele" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leave" -msgstr "" +msgstr "Sairausloma" #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,department_id:0 msgid "Department" -msgstr "" +msgstr "Osasto" #. module: hr_holidays #: selection:hr.holidays,state:0 @@ -67,7 +67,7 @@ msgstr "Hylätty" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Työntekijän kategoria" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -77,7 +77,7 @@ msgstr "Ruskea" #. module: hr_holidays #: view:hr.holidays:0 msgid "Remaining Days" -msgstr "" +msgstr "Jäljelläolevat päivät" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 @@ -125,7 +125,7 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary msgid "Summary Of Leaves" -msgstr "" +msgstr "Poissaolojen yhteenveto" #. module: hr_holidays #: view:hr.holidays:0 @@ -149,22 +149,22 @@ msgstr "" #: view:board.board:0 #: view:hr.holidays:0 msgid "Leaves" -msgstr "" +msgstr "Poissaolot" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Poissaolo" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "" +msgstr "Poissaolot osastoittain" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Cancelled" -msgstr "" +msgstr "Peruttu" #. module: hr_holidays #: help:hr.holidays,type:0 diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po index 56df58b5427..ece0d58a6da 100644 --- a/addons/hr_holidays/i18n/fr.po +++ b/addons/hr_holidays/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 19:15+0000\n" -"Last-Translator: lolivier \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:36+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po index 2f9050fcd43..97993da8fa9 100644 --- a/addons/hr_holidays/i18n/hi.po +++ b/addons/hr_holidays/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 15:13+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/hr.po b/addons/hr_holidays/i18n/hr.po index 931c374d5c8..909caed3e3e 100644 --- a/addons/hr_holidays/i18n/hr.po +++ b/addons/hr_holidays/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 11:47+0000\n" "Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po index fa6936b5a55..62adbce6020 100644 --- a/addons/hr_holidays/i18n/hu.po +++ b/addons/hr_holidays/i18n/hu.po @@ -1,31 +1,31 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_holidays +# * hr_holidays # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-04 09:43+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:51+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Blue" -msgstr "" +msgstr "Kék" #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,holiday_type:0 msgid "Allocation Type" -msgstr "" +msgstr "Juttatás típusa" #. module: hr_holidays #: selection:hr.holidays,state:0 @@ -40,12 +40,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Leaves Management" -msgstr "" +msgstr "Szabadságok irányítása" #. module: hr_holidays #: view:hr.holidays:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl @@ -56,12 +56,12 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,department_id:0 msgid "Department" -msgstr "" +msgstr "Osztály, részleg" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Refused" -msgstr "" +msgstr "Elutasított" #. module: hr_holidays #: help:hr.holidays,category_id:0 @@ -71,7 +71,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Brown" -msgstr "" +msgstr "Barna" #. module: hr_holidays #: view:hr.holidays:0 @@ -93,24 +93,24 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Set to Draft" -msgstr "" +msgstr "Piszkozat" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request #: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Holidays" -msgstr "" +msgstr "Szabadságok" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Cyan" -msgstr "" +msgstr "Világoscián" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Green" -msgstr "" +msgstr "Világoszöld" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -130,12 +130,12 @@ msgstr "" #: view:hr.holidays:0 #: selection:hr.holidays,state:0 msgid "Approved" -msgstr "" +msgstr "Jóváhagyott" #. module: hr_holidays #: view:hr.holidays:0 msgid "Refuse" -msgstr "" +msgstr "Elutasít" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:309 @@ -163,7 +163,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: hr_holidays #: help:hr.holidays,type:0 @@ -176,12 +176,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Validation" -msgstr "" +msgstr "Érvényesítés" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" -msgstr "" +msgstr "Jelentés színe" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee @@ -206,12 +206,12 @@ msgstr "" #: code:addons/hr_holidays/hr_holidays.py:309 #, python-format msgid "Warning!" -msgstr "" +msgstr "Vigyázat!" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -237,7 +237,7 @@ msgstr "" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Confirmed" -msgstr "" +msgstr "Megerősítve" #. module: hr_holidays #: field:hr.holidays.summary.dept,date_from:0 @@ -248,7 +248,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Confirm" -msgstr "" +msgstr "Megerősítés" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -313,32 +313,32 @@ msgstr "" #: field:hr.holidays,employee_id:0 #: field:hr.holidays.remaining.leaves.user,name:0 msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_holidays #: view:hr.holidays:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Red" -msgstr "" +msgstr "Piros" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:0 msgid "Leaves by Type" -msgstr "" +msgstr "Szabadságok típusonként" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Salmon" -msgstr "" +msgstr "Világoslazacszín" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Wheat" -msgstr "" +msgstr "Búzaszín" #. module: hr_holidays #: constraint:resource.calendar.leaves:0 @@ -350,7 +350,7 @@ msgstr "" #: field:hr.holidays,number_of_days:0 #: field:hr.holidays,number_of_days_temp:0 msgid "Number of Days" -msgstr "" +msgstr "Napok száma" #. module: hr_holidays #: view:hr.holidays.status:0 @@ -377,7 +377,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 msgid "Employee(s)" -msgstr "" +msgstr "Alkalmazott(ak)" #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 @@ -399,29 +399,29 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Lavender" -msgstr "" +msgstr "Levendula" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "Leave Requests" -msgstr "" +msgstr "Szabadságolási kérelmek" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to Override Limit" -msgstr "" +msgstr "Engedélyezze a limit túllépését" #. module: hr_holidays #: view:hr.holidays.summary.employee:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee msgid "Employee's Holidays" -msgstr "" +msgstr "Munkavállalói szabadások" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategória" #. module: hr_holidays #: help:hr.holidays.status,max_leaves:0 @@ -438,7 +438,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" -msgstr "" +msgstr "Világoskorallszín" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -449,12 +449,12 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Black" -msgstr "" +msgstr "Fekete" #. module: hr_holidays #: field:resource.calendar.leaves,holiday_id:0 msgid "Holiday" -msgstr "" +msgstr "Szabadság" #. module: hr_holidays #: field:hr.holidays,case_id:0 @@ -465,7 +465,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Ivory" -msgstr "" +msgstr "Elefántcsontszín" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -482,12 +482,12 @@ msgstr "" #: field:hr.holidays,user_id:0 #: field:hr.holidays.remaining.leaves.user,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: hr_holidays #: field:hr.holidays.status,active:0 msgid "Active" -msgstr "" +msgstr "aktív" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board @@ -497,7 +497,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -507,7 +507,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,manager_id:0 msgid "First Approval" -msgstr "" +msgstr "Első jóváhagyás" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl @@ -518,23 +518,23 @@ msgstr "" #: view:hr.holidays:0 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "" +msgstr "Szabadságok összegzése" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Blue" -msgstr "" +msgstr "Világos kék" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "Kérés típusa" #. module: hr_holidays #: help:hr.holidays.status,active:0 @@ -551,13 +551,13 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "General" -msgstr "" +msgstr "Általános" #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,notes:0 msgid "Reasons" -msgstr "" +msgstr "Okok" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree @@ -582,7 +582,7 @@ msgstr "" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Validated" -msgstr "" +msgstr "Érvényesített" #. module: hr_holidays #: view:hr.holidays:0 @@ -598,18 +598,18 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays.status,double_validation:0 msgid "Apply Double Validation" -msgstr "" +msgstr "Dupla érvényesítés alkalmazása" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Details" -msgstr "" +msgstr "Részletek" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month @@ -625,12 +625,12 @@ msgstr "" #: view:hr.holidays:0 #: selection:hr.holidays,type:0 msgid "Leave Request" -msgstr "" +msgstr "Szabadságolási kérelem" #. module: hr_holidays #: field:hr.holidays,name:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 @@ -653,7 +653,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Holiday Type" -msgstr "" +msgstr "Szabadságtípus kiválasztása" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 @@ -663,22 +663,22 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 msgid "Department(s)" -msgstr "" +msgstr "Osztály, részleg" #. module: hr_holidays #: view:hr.holidays:0 msgid "This Month" -msgstr "" +msgstr "Tárgyhó" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 msgid "Second Approval" -msgstr "" +msgstr "Második jóváhagyás" #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. module: hr_holidays #: help:hr.holidays.status,limit:0 @@ -697,7 +697,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Violet" -msgstr "" +msgstr "Lila" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 @@ -714,7 +714,7 @@ msgstr "" #. module: hr_holidays #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information msgid "Human Resources: Holidays management" -msgstr "" +msgstr "HR: Szabadságok kezelése" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept @@ -729,12 +729,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Approve" -msgstr "" +msgstr "Jóváhagy" #. module: hr_holidays #: field:hr.holidays,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays @@ -745,17 +745,17 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Yellow" -msgstr "" +msgstr "Világossárga" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Pink" -msgstr "" +msgstr "Világosrózsaszín" #. module: hr_holidays #: view:hr.holidays:0 msgid "Manager" -msgstr "" +msgstr "Menedzser" #. module: hr_holidays #: view:hr.holidays:0 @@ -765,4 +765,4 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "To Approve" -msgstr "" +msgstr "Jóváhagyandó" diff --git a/addons/hr_holidays/i18n/id.po b/addons/hr_holidays/i18n/id.po index c51af70c117..a5c80476ece 100644 --- a/addons/hr_holidays/i18n/id.po +++ b/addons/hr_holidays/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 10:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po index 197c82f29e6..af39487cc63 100644 --- a/addons/hr_holidays/i18n/it.po +++ b/addons/hr_holidays/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 15:46+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 04:13+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -1327,3 +1327,26 @@ msgstr "Da Approvare" #~ msgstr "" #~ "Non è possibile convalidare permessi per l'impiegato %s mentra ci sono " #~ "troppo pochi giorni di permesso rimanenti." + +#, python-format +#~ msgid "" +#~ "You Cannot Validate leaves while available leaves are less than asked leaves." +#~ msgstr "" +#~ "Non è possibile convalidare i permessi quando i permessi disponibili sono " +#~ "minori di quelli richiesti." + +#~ msgid "" +#~ "If you link this type of leave with a category in the CRM, it will " +#~ "synchronize each leave asked with a case in this category, to display it in " +#~ "the company shared calendar for example." +#~ msgstr "" +#~ "Se collegate questo tipo di permesso con una categoria nel CRM, verrà " +#~ "sincronizzato ogni permesso richiesto con un caso in questa categoria, per " +#~ "visualizzarle nel calendario della compagnia, per esempio." + +#~ msgid "" +#~ "This field is only for informative purposes, to depict if the leave " +#~ "request/allocation comes from an employee or from the company" +#~ msgstr "" +#~ "Questo campo è solo per scopi informativi, per indicare se la richiesta di " +#~ "permesso/assegnazione arriva da un impiegato o dalla compagnia." diff --git a/addons/hr_holidays/i18n/ko.po b/addons/hr_holidays/i18n/ko.po index 3f43d92921e..a1564ac83db 100644 --- a/addons/hr_holidays/i18n/ko.po +++ b/addons/hr_holidays/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 08:43+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index 1fc8879ac57..16454400fdd 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 14:49+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/lv.po b/addons/hr_holidays/i18n/lv.po index c5a95c6c6c5..c45923d3871 100644 --- a/addons/hr_holidays/i18n/lv.po +++ b/addons/hr_holidays/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-10-22 14:31+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po index 0cfdb2e119c..f78e606afd6 100644 --- a/addons/hr_holidays/i18n/mn.po +++ b/addons/hr_holidays/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-25 19:27+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index 71846f3f1d1..59cba6b6426 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:56+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:13+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -66,7 +66,7 @@ msgstr "Geweigerd" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Medewerker categorie" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -122,6 +122,11 @@ msgid "" "the employee. You can define several allowance types (paid holidays, " "sickness, etc.) and manage allowances per type." msgstr "" +"Verlofaanvragen kunnen worden ingediend door medewerkers en goedgekeurd door " +"hun managers. Als een verlofaanvraag is goedgekeurd, verschijnt het " +"automatisch in de agenda van de medewerker. U kunt verschillende " +"verlofvormen definiëren (betaald verlof, ziek, etc.) en verlof per vorm " +"beheren." #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary @@ -145,6 +150,8 @@ msgstr "Weigeren" msgid "" "You cannot validate leaves for employee %s: too few remaining days (%s)." msgstr "" +"U kunt geen verlof goedkeuren voor medewerker %s: onvoldoende resterende " +"dagen (%s)." #. module: hr_holidays #: view:board.board:0 @@ -263,7 +270,7 @@ msgstr "Bevestigen" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The start date must be before the end date !" -msgstr "" +msgstr "De begindatum moet liggen vóór de einddatum !" #. module: hr_holidays #: model:ir.module.module,description:hr_holidays.module_meta_information @@ -385,7 +392,7 @@ msgstr "Tarwe" #. module: hr_holidays #: constraint:resource.calendar.leaves:0 msgid "Error! leave start-date must be lower then leave end-date." -msgstr "" +msgstr "Fout! Verlof begindatum moet liggen vóór de verlof einddatum !" #. module: hr_holidays #: view:hr.holidays:0 @@ -402,7 +409,7 @@ msgstr "Verlofsoort zoeken" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "You have to select an employee or a category" -msgstr "" +msgstr "U moet een medewerker of categorie selecteren" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 @@ -429,6 +436,8 @@ msgid "" "If you set a meeting type, OpenERP will create a meeting in the calendar " "once a leave is validated." msgstr "" +"Als u een afspraaksoort instelt, maakt OpenERP een afspraak in de agenda " +"zodra het verlof is goedgekeurd." #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 @@ -506,7 +515,7 @@ msgstr "Vakantie" #: field:hr.holidays,case_id:0 #: field:hr.holidays.status,categ_id:0 msgid "Meeting" -msgstr "" +msgstr "Afspraak" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -538,7 +547,7 @@ msgstr "Actief" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board msgid "Leaves To Validate" -msgstr "" +msgstr "Goed te keuren verlof" #. module: hr_holidays #: view:hr.holidays:0 @@ -548,7 +557,7 @@ msgstr "Uitgebreide filters..." #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0 !" -msgstr "" +msgstr "Het aantal dagen moet groter zijn dan 0 !" #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -594,7 +603,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Misc" -msgstr "" +msgstr "Overig" #. module: hr_holidays #: view:hr.holidays:0 @@ -696,7 +705,7 @@ msgstr "" #: code:addons/hr_holidays/hr_holidays.py:186 #, python-format msgid "You cannot delete a leave which is not in draft state !" -msgstr "" +msgstr "U kunt geen verlof verwijderen dat niet in Concept status staat !" #. module: hr_holidays #: view:hr.holidays:0 @@ -759,7 +768,7 @@ msgstr "Lila" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" -msgstr "" +msgstr "Maximum toegestaan" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 diff --git a/addons/hr_holidays/i18n/nl_BE.po b/addons/hr_holidays/i18n/nl_BE.po index 823926ef658..f3e95e3a872 100644 --- a/addons/hr_holidays/i18n/nl_BE.po +++ b/addons/hr_holidays/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 12:21+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po index c36576456f4..d0918b839e9 100644 --- a/addons/hr_holidays/i18n/pl.po +++ b/addons/hr_holidays/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-26 08:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po index 8d9fd05de3f..f6f96f9cfe9 100644 --- a/addons/hr_holidays/i18n/pt.po +++ b/addons/hr_holidays/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 11:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po index e57316f6fe2..f5096104e50 100644 --- a/addons/hr_holidays/i18n/pt_BR.po +++ b/addons/hr_holidays/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 08:51+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/ro.po b/addons/hr_holidays/i18n/ro.po index 6eebc936c80..0f065b9a41e 100644 --- a/addons/hr_holidays/i18n/ro.po +++ b/addons/hr_holidays/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 08:48+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/ru.po b/addons/hr_holidays/i18n/ru.po index 201911ce9ce..d7dc77af908 100644 --- a/addons/hr_holidays/i18n/ru.po +++ b/addons/hr_holidays/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 11:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/sl.po b/addons/hr_holidays/i18n/sl.po index 3602e1feb15..6a47f1b4d57 100644 --- a/addons/hr_holidays/i18n/sl.po +++ b/addons/hr_holidays/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 10:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/sq.po b/addons/hr_holidays/i18n/sq.po index 3efefbe512c..7af3fa105a3 100644 --- a/addons/hr_holidays/i18n/sq.po +++ b/addons/hr_holidays/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/sr.po b/addons/hr_holidays/i18n/sr.po index 8f3b7cb7719..0e7c5b05894 100644 --- a/addons/hr_holidays/i18n/sr.po +++ b/addons/hr_holidays/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-12-28 10:25+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po index 6b4910266c3..12682b39c71 100644 --- a/addons/hr_holidays/i18n/sr@latin.po +++ b/addons/hr_holidays/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:50+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po index 32c9f776fac..41bccec8e22 100644 --- a/addons/hr_holidays/i18n/sv.po +++ b/addons/hr_holidays/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:32+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/th.po b/addons/hr_holidays/i18n/th.po index f5a33ef4ff6..7e4ef56d941 100644 --- a/addons/hr_holidays/i18n/th.po +++ b/addons/hr_holidays/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 15:25+0000\n" "Last-Translator: Thiti Sriyai \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/tlh.po b/addons/hr_holidays/i18n/tlh.po index 1617e514028..d27b557b798 100644 --- a/addons/hr_holidays/i18n/tlh.po +++ b/addons/hr_holidays/i18n/tlh.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 09:47+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Klingon; tlhIngan-Hol \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po index 7a7cbc140ac..64cf159ca7f 100644 --- a/addons/hr_holidays/i18n/tr.po +++ b/addons/hr_holidays/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/uk.po b/addons/hr_holidays/i18n/uk.po index 6e01c679e86..1d52b150202 100644 --- a/addons/hr_holidays/i18n/uk.po +++ b/addons/hr_holidays/i18n/uk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 09:39+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po index e335af27450..471e55b87b6 100644 --- a/addons/hr_holidays/i18n/vi.po +++ b/addons/hr_holidays/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index a634b306be1..ee76e86d3b3 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:08+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/i18n/zh_TW.po b/addons/hr_holidays/i18n/zh_TW.po index 21242c94c35..7d2d362bfd7 100644 --- a/addons/hr_holidays/i18n/zh_TW.po +++ b/addons/hr_holidays/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 09:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_holidays/test/test_hr_holiday.yml b/addons/hr_holidays/test/test_hr_holiday.yml index 6274bb5e23a..f43b0235e46 100644 --- a/addons/hr_holidays/test/test_hr_holiday.yml +++ b/addons/hr_holidays/test/test_hr_holiday.yml @@ -46,8 +46,8 @@ holiday_status_id: hr_holidays_status_sick0 name: Sick Leaves for Phil Graves number_of_days_temp: 12.0 - date_from: '2010-05-20 13:59:00' - date_to: '2010-05-22 13:59:00' + date_from: !eval "'%s-05-20 13:59:00' %(datetime.now().year)" + date_to: !eval "'%s-05-22 13:59:00' %(datetime.now().year)" type: add - I confirmed the allocation by clicking on "Confirm" button. @@ -63,8 +63,8 @@ I connect as "test_holiday_user1", and create a new leave request for employee "Phil Graves". - !record {model: hr.holidays, id: hr_holidays_iwanttoleaveforgotohospital0}: - date_from: '2010-05-20 11:48:00' - date_to: '2010-05-21 11:48:00' + date_from: !eval "'%s-05-20 11:48:00' %(datetime.now().year)" + date_to: !eval "'%s-05-21 11:48:00' %(datetime.now().year)" employee_id: 'hr_employee_philgraves0' holiday_status_id: 'hr_holidays_status_sick0' name: Appointment with Doctor diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py index f8571c9dc46..b29bd1312ac 100644 --- a/addons/hr_payroll/hr_payroll.py +++ b/addons/hr_payroll/hr_payroll.py @@ -661,8 +661,8 @@ class payment_category(osv.osv): _name = 'hr.allounce.deduction.categoty' _description = 'Allowance Deduction Heads' _columns = { - 'name':fields.char('Categoty Name', size=64, required=True, readonly=False), - 'code':fields.char('Categoty Code', size=64, required=True, readonly=False), + 'name':fields.char('Category Name', size=64, required=True, readonly=False), + 'code':fields.char('Category Code', size=64, required=True, readonly=False), 'type':fields.selection([ ('allowance','Allowance'), ('deduction','Deduction'), @@ -721,7 +721,7 @@ class company_contribution(osv.osv): ('per','Percentage'), ('func','Function Calculation'), ],'Amount Type', select=True), - 'contribute_per':fields.float('Contribution', digits=(16, 4), help='Define Company contribution ratio 1.00=100% contribution, If Employee Contribute 5% then company will and here 0.50 defined then company will contribute 50% on employee 5% contribution'), + 'contribute_per':fields.float('Contribution', digits=(16, 4), help='Define Company contribution ratio 1.00=100% contribution.'), 'company_id':fields.many2one('res.company', 'Company', required=False), 'active':fields.boolean('Active', required=False), 'note': fields.text('Description'), @@ -769,7 +769,7 @@ class company_contribution_line(osv.osv): """ _name = 'company.contribution.line' - _description = 'Allowance Deduction Categoty' + _description = 'Allowance Deduction Category' _order = 'sequence' _columns = { 'contribution_id':fields.many2one('company.contribution', 'Contribution', required=False), diff --git a/addons/hr_payroll/hr_payroll_data.xml b/addons/hr_payroll/hr_payroll_data.xml index bc9ff965f45..cafc02cc1db 100644 --- a/addons/hr_payroll/hr_payroll_data.xml +++ b/addons/hr_payroll/hr_payroll_data.xml @@ -4,14 +4,14 @@ HRA allowance - House Rant Allowance + House Rent Allowance - + CA allowance - Convance Allowance + Conveyance Allowance diff --git a/addons/hr_payroll/hr_payroll_demo.xml b/addons/hr_payroll/hr_payroll_demo.xml index 77b58ac861b..bc94426999e 100644 --- a/addons/hr_payroll/hr_payroll_demo.xml +++ b/addons/hr_payroll/hr_payroll_demo.xml @@ -17,7 +17,7 @@ allowance - House Rant Allowance + House Rent Allowance @@ -28,7 +28,7 @@ allowance - Convance Allowance + Conveyance Allowance diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml index 73d354bb26d..e2c54097cf7 100644 --- a/addons/hr_payroll/hr_payroll_view.xml +++ b/addons/hr_payroll/hr_payroll_view.xml @@ -277,8 +277,6 @@ - - diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po index 6d395f4181a..c9b6e7b32a6 100644 --- a/addons/hr_payroll/i18n/de.po +++ b/addons/hr_payroll/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 21:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:13+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1032,8 +1032,8 @@ msgstr "Basisvergütung" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" -msgstr "Kategorie" +msgid "Category Code" +msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1422,8 +1422,8 @@ msgstr "Die Nummer des Ausweis sollte eindeutig sein !" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" -msgstr "Kategorie Bez." +msgid "Category Name" +msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary @@ -1846,6 +1846,9 @@ msgstr "Anteile Arbeitgeber / Arbeitnehmer" #~ msgid "Employee Account" #~ msgstr "Mitarbeiter Konto" +#~ msgid "Categoty Code" +#~ msgstr "Kategorie" + #~ msgid "Allowance / Deduction Category" #~ msgstr "Kategorie Zulagen u. Abzüge" @@ -1882,6 +1885,9 @@ msgstr "Anteile Arbeitgeber / Arbeitnehmer" #~ msgid "Salary Deposit Date Option?" #~ msgstr "Auszahlungsdatum?" +#~ msgid "Categoty Name" +#~ msgstr "Kategorie Bez." + #~ msgid "Create Analytic Structure" #~ msgstr "Erzeuge Analyse Struktur" diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po index deb0e123c38..b7be255b128 100644 --- a/addons/hr_payroll/i18n/es.po +++ b/addons/hr_payroll/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 07:48+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:57+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1028,8 +1028,8 @@ msgstr "Salario base" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" -msgstr "Código de categoría" +msgid "Category Code" +msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1408,8 +1408,8 @@ msgstr "¡El número de pasaporte debe ser único!" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" -msgstr "Nombre categoría" +msgid "Category Name" +msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary @@ -1632,3 +1632,9 @@ msgstr "" #~ msgid "Contibution Register" #~ msgstr "Registro de contribución" + +#~ msgid "Categoty Code" +#~ msgstr "Código de categoría" + +#~ msgid "Categoty Name" +#~ msgstr "Nombre categoría" diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po new file mode 100644 index 00000000000..bc0d2af27fe --- /dev/null +++ b/addons/hr_payroll/i18n/es_EC.po @@ -0,0 +1,1617 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 21:03+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "E-mail Address" +msgstr "" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +msgid "Based" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,net:0 +#: field:hr.employee,net:0 +#: field:hr.payroll.register,net:0 +#: field:hr.payslip,net:0 +#: report:salary.structure:0 +msgid "Net Salary" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Recompute Sheet" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +#: report:salary.structure:0 +msgid "Department" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Deductions:" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,gratuity:0 +msgid "Use for Gratuity ?" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,working_days_per_week:0 +#: field:hr.payslip,working_days:0 +#: report:payslip.pdf:0 +msgid "Working Days" +msgstr "" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Loan" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Salary Payment Register" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,slip_ids:0 +#: view:hr.payroll.register:0 +#: field:hr.payroll.register,line_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report +msgid "Year Salary Report" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Paid Salary" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "(" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,company_id:0 +#: field:hr.allounce.deduction.categoty,company_id:0 +#: field:hr.contibution.register,company_id:0 +#: field:hr.holidays.status,company_id:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 +#: field:hr.payslip,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: report:payslip.pdf:0 +msgid "," +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:180 +#: code:addons/hr_payroll/hr_payroll.py:195 +#: code:addons/hr_payroll/hr_payroll.py:285 +#: code:addons/hr_payroll/hr_payroll.py:835 +#: code:addons/hr_payroll/hr_payroll.py:1111 +#: code:addons/hr_payroll/hr_payroll.py:1126 +#: code:addons/hr_payroll/hr_payroll.py:1410 +#, python-format +msgid "Variable Error: %s " +msgstr "" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Expire" +msgstr "" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Half-Pay Holiday" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: field:hr.payslip,other_pay:0 +msgid "Others" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,slip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip +#: report:payslip.pdf:0 +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Contract Detail:" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,igross:0 +#: field:hr.payslip,inet:0 +msgid "Calculaton Field" +msgstr "" + +#. module: hr_payroll +#: help:hr.payroll.advice,bank_id:0 +#: help:hr.payroll.register,bank_id:0 +msgid "Select the Bank Address from whcih the salary is going to be paid" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +msgid "Bank Advice" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Reject" +msgstr "" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Leaves" +msgstr "" + +#. module: hr_payroll +#: field:hr.contibution.register.line,register_id:0 +#: view:hr.payslip:0 +#: field:hr.payslip,register_id:0 +#: report:payslip.pdf:0 +msgid "Register" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Total Deductions" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution.line,value:0 +#: field:hr.payslip.line.line,value:0 +msgid "Value" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employee" +msgstr "" + +#. module: hr_payroll +#: view:hr.contibution.register:0 +msgid "Register Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,amount:0 +#: report:payroll.advice:0 +#: report:salary.structure:0 +msgid "Amount" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:1225 +#, python-format +msgid "Please check configuration of %s, payroll head is missing" +msgstr "" + +#. module: hr_payroll +#: selection:company.contribution,amount_type:0 +msgid "Percentage" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +msgid "Other Information" +msgstr "" + +#. module: hr_payroll +#: field:hr.passport,country_id:0 +msgid "Country of Issue" +msgstr "" + +#. module: hr_payroll +#: field:hr.contibution.register.line,emp_deduction:0 +msgid "Employee Deduction" +msgstr "" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Other Deduction" +msgstr "" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Paid Holiday" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: view:hr.passport:0 +#: view:hr.payslip:0 +msgid "Group By..." +msgstr "" + +#. module: hr_payroll +#: field:hr.passport,date_expire:0 +msgid "Passport Expire Date" +msgstr "" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Un-Paid Holiday" +msgstr "" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Valid From" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,igross:0 +#: help:hr.payslip,inet:0 +msgid "" +"Calculation field used for internal calculation, do not place this on form" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: hr_payroll +#: field:hr.holidays.status,type:0 +msgid "Payment" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: field:hr.payslip,line_ids:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Identification No" +msgstr "" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,base:0 +msgid "Based on" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for Verification" +msgstr "" + +#. module: hr_payroll +#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information +msgid "Human Resource Payroll" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Total:" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Posted" +msgstr "" + +#. module: hr_payroll +#: model:ir.module.module,description:hr_payroll.module_meta_information +msgid "" +"Generic Payroll system\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances / Deductions\n" +" * Allow to configure Basic / Grows / Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Date :" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,total:0 +msgid "Sub Total" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Payments -" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution.line,from_val:0 +#: report:employees.salary:0 +#: field:hr.payslip.line.line,from_val:0 +#: report:year.salary:0 +msgid "From" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.employees.detail,date_to:0 +#: field:hr.payroll.year.salary,date_to:0 +#: report:salary.structure:0 +msgid "End Date" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,leaves:0 +msgid "Leave Deductions" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: report:payroll.advice:0 +msgid "Authorised Signature" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,amount_type:0 +msgid "Function Value" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line +msgid "Contribution Register Line" +msgstr "" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Notes:" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:hr.payroll.register,state:0 +#: field:hr.payslip,state:0 +msgid "State" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Paymeny Lines" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Other Lines" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +msgid "Function Arguments" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree +msgid "Company Contributions" +msgstr "" + +#. module: hr_payroll +#: field:hr.contibution.register.line,employee_id:0 +#: field:hr.passport,employee_id:0 +#: field:hr.payroll.advice.line,employee_id:0 +#: field:hr.payslip,employee_id:0 +#: field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,base:0 +msgid "Formula" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,type:0 +#: field:hr.payslip.line,type:0 +#: report:salary.structure:0 +msgid "Type" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Email" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "#" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:469 +#: code:addons/hr_payroll/hr_payroll.py:1225 +#, python-format +msgid "Error !" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Verify Sheet" +msgstr "" + +#. module: hr_payroll +#: help:hr.contract,working_days_per_week:0 +msgid "No of Working days / week for an employee" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "New Slip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,basic:0 +msgid "Net Basic" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,gross:0 +#: field:hr.employee,gross:0 +#: field:hr.payroll.register,grows:0 +#: field:hr.payslip,grows:0 +#: report:salary.structure:0 +msgid "Gross Salary" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Total Earnings" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail +msgid "Employee Salary Statement" +msgstr "" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Other Payment" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,advantages_net:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +msgid "Deductions" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +msgid "Chaque Nos" +msgstr "" + +#. module: hr_payroll +#: field:hr.contibution.register,monthly_total_by_emp:0 +msgid "Total By Employee" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: selection:company.contribution,amount_type:0 +#: selection:company.contribution.line,amount_type:0 +#: selection:hr.payslip.line,amount_type:0 +#: selection:hr.payslip.line.line,amount_type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution.line,to_val:0 +#: report:employees.salary:0 +#: field:hr.payslip.line.line,to_val:0 +#: report:year.salary:0 +msgid "To" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:180 +#: code:addons/hr_payroll/hr_payroll.py:195 +#: code:addons/hr_payroll/hr_payroll.py:285 +#: code:addons/hr_payroll/hr_payroll.py:835 +#: code:addons/hr_payroll/hr_payroll.py:1111 +#: code:addons/hr_payroll/hr_payroll.py:1126 +#: code:addons/hr_payroll/hr_payroll.py:1410 +#, python-format +msgid "Variable Error !" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail +msgid "hr.payroll.employees.detail" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Pay Salary" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,name:0 +msgid "Bank Account A/C" +msgstr "" + +#. module: hr_payroll +#: view:hr.contibution.register:0 +msgid "Contribution Lines" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "For the month of" +msgstr "" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: selection:hr.allounce.deduction.categoty,type:0 +#: field:hr.payroll.register,deduction:0 +#: report:hr.payroll.register.sheet:0 +#: field:hr.payslip,deduction:0 +#: selection:hr.payslip.line,type:0 +msgid "Deduction" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_advice +msgid "Bank Advice Note" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Loan Installment" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Complete HR Checking" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Net Amount" +msgstr "" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Salary Structure:" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail +msgid "Employees Salary Detail" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line +msgid "Function Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Others:" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: selection:company.contribution,amount_type:0 +msgid "Function Calculation" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,worked_days:0 +#: report:payslip.pdf:0 +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: field:hr.contibution.register,monthly_total_by_comp:0 +msgid "Total By Company" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,flag:0 +msgid "D/C" +msgstr "" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Country & Address" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Employee Code" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Basic Salary – Leaves" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,amount_type:0 +#: field:company.contribution.line,amount_type:0 +#: field:hr.payslip.line,amount_type:0 +#: field:hr.payslip.line.line,amount_type:0 +#: report:salary.structure:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: field:hr.payslip.line,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.payslip.line,company_contrib:0 +#: model:ir.model,name:hr_payroll.model_company_contribution +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,category_id:0 +msgid "Heads" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register +msgid "Print Statement" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Earnings" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: report:salary.structure:0 +msgid "Basic" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree +msgid "All Passports" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary +#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary +msgid "Salary Register" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +#: report:hr.payroll.register.sheet:0 +msgid "Employee Name" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_passport +msgid "Passport Detail" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,amount_type:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice,register_id:0 +#: view:hr.payroll.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form +#: model:ir.model,name:hr_payroll.model_hr_payroll_register +#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register +msgid "Payroll Register" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: hr_payroll +#: field:hr.passport,contracts_ids:0 +msgid "Contracts" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Paid" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Approve Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Paid ? " +msgstr "" + +#. module: hr_payroll +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Title" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +msgid "Search Company Contribution" +msgstr "" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,active:0 +#: field:hr.payroll.register,active:0 +msgid "Active" +msgstr "" + +#. module: hr_payroll +#: help:hr.allounce.deduction.categoty,condition:0 +msgid "Applied this head for calculation if condition is true" +msgstr "" + +#. module: hr_payroll +#: report:year.salary:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,condition:0 +msgid "Condition" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for HR Verification" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice:" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Compute" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +#: field:hr.payslip,deg_id:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "HR Manager" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,basic:0 +#: field:hr.employee,basic:0 +#: field:hr.payslip,basic_before_leaves:0 +#: report:payslip.pdf:0 +msgid "Basic Salary" +msgstr "" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,code:0 +msgid "Category Code" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Salary Information" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_company_contribution_line +msgid "Allowance Deduction Categoty" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.advice,state:0 +msgid "Draft Sheet" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.year.salary,salary_on:0 +msgid "Next Month Date" +msgstr "" + +#. module: hr_payroll +#: field:hr.contibution.register.line,date:0 +#: field:hr.payroll.advice,date:0 +#: field:hr.payroll.register,date:0 +#: field:hr.payslip,date:0 +msgid "Date" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Search Passport" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +#: report:salary.structure:0 +msgid "Phone No." +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,contribute_per:0 +#: field:company.contribution.line,contribution_id:0 +#: view:hr.allounce.deduction.categoty:0 +#: view:hr.contibution.register:0 +#: view:hr.contibution.register.line:0 +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,state:0 +msgid "Label" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +msgid "Company contribution" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +#: report:salary.structure:0 +msgid "Other No." +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,code:0 +#: field:hr.contibution.register.line,code:0 +#: field:hr.holidays.status,code:0 +#: field:hr.payroll.structure,code:0 +#: field:hr.payslip.line,code:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +msgid "Code" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice +msgid "Payment Advice" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Number :" +msgstr "" + +#. module: hr_payroll +#: help:hr.allounce.deduction.categoty,base:0 +msgid "" +"This will use to computer the % fields values, in general its on basic, but " +"You can use all heads code field in small letter as a variable name i.e. " +"hra, ma, lta, etc...., also you can use, static varible basic" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Computation Overview" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.year.salary,salary_on:0 +msgid "Salary On" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice,number:0 +#: field:hr.payroll.register,number:0 +#: field:hr.payslip,number:0 +msgid "Number" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 +#: field:hr.employee,line_ids:0 +#: view:hr.payroll.structure:0 +#: field:hr.payroll.structure,line_ids:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form +#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contibution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Cancel" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.employees.detail:0 +#: view:hr.payroll.year.salary:0 +msgid "Close" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount:0 +msgid "Amount / Percentage" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,advantages_gross:0 +#: report:hr.payroll.register.sheet:0 +#: report:salary.structure:0 +msgid "Allowances" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.year.salary,salary_on:0 +msgid "Current Month Date" +msgstr "" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Salary" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,passport_id:0 +#: field:hr.passport,name:0 +msgid "Passport No" +msgstr "" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Passport" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Total Salary" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "for period" +msgstr "" + +#. module: hr_payroll +#: field:hr.holidays.status,head_id:0 +msgid "Payroll Head" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,register_id:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form +#: model:ir.model,name:hr_payroll.model_hr_contibution_register +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "E-mail" +msgstr "" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree +msgid "Salary Heads" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.employees.detail:0 +#: view:hr.payroll.year.salary:0 +msgid "Print Report" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,line_ids:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,line_ids:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: help:company.contribution,contribute_per:0 +msgid "" +"Define Company contribution ratio 1.00=100% contribution, If Employee " +"Contribute 5% then company will and here 0.50 defined then company will " +"contribute 50% on employee 5% contribution" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Informations" +msgstr "" + +#. module: hr_payroll +#: view:hr.contibution.register:0 +msgid "Month" +msgstr "" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Issue" +msgstr "" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +msgid "Dynamic Computation" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Basic Salary without Leave:" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,function_id:0 +msgid "Function" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty +msgid "Allowance Deduction Heads" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Gross Sal." +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: field:company.contribution,note:0 +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,note:0 +#: view:hr.contibution.register:0 +#: field:hr.contibution.register,note:0 +#: view:hr.passport:0 +#: field:hr.passport,note:0 +#: field:hr.payroll.advice,note:0 +#: field:hr.payroll.register,note:0 +#: view:hr.payroll.structure:0 +#: field:hr.payroll.structure,note:0 +#: view:hr.payslip:0 +#: field:hr.payslip,note:0 +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,note:0 +msgid "Description" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.employees.detail,date_from:0 +#: field:hr.payroll.year.salary,date_from:0 +#: report:salary.structure:0 +msgid "Start Date" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Deduction -" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid ")" +msgstr "" + +#. module: hr_payroll +#: view:hr.contibution.register:0 +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type +msgid "Wage Type" +msgstr "" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Net Sal." +msgstr "" + +#. module: hr_payroll +#: sql_constraint:hr.passport:0 +msgid "The Passport No must be unique !" +msgstr "" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,name:0 +msgid "Category Name" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary +msgid "hr.payroll.year.salary" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +#: field:hr.passport,address_id:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +msgid "Address" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line.line,slipline_id:0 +msgid "Slip Line" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Number of Leaves" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +#: field:hr.payroll.advice,bank_id:0 +#: field:hr.payroll.register,bank_id:0 +#: report:salary.structure:0 +msgid "Bank" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Cancel Sheet" +msgstr "" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Advance" +msgstr "" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Special Allowances and Deductions For Employee:" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution,name:0 +#: field:company.contribution.line,name:0 +#: field:hr.contibution.register,name:0 +#: field:hr.contibution.register.line,name:0 +#: field:hr.payroll.advice,name:0 +#: field:hr.payroll.register,name:0 +#: field:hr.payroll.structure,name:0 +#: field:hr.payslip,name:0 +#: field:hr.payslip.line,name:0 +#: field:hr.payslip.line.line,name:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +#: report:year.salary:0 +msgid "Name" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Leaved Deduction" +msgstr "" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Country" +msgstr "" + +#. module: hr_payroll +#: view:hr.passport:0 +#: view:hr.payroll.employees.detail:0 +#: field:hr.payroll.employees.detail,employee_ids:0 +#: view:hr.payroll.year.salary:0 +#: field:hr.payroll.year.salary,employee_ids:0 +#: view:hr.payslip:0 +msgid "Employees" +msgstr "" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Bank Account" +msgstr "" + +#. module: hr_payroll +#: help:company.contribution,register_id:0 +msgid "Contribution register based on company" +msgstr "" + +#. module: hr_payroll +#: help:hr.allounce.deduction.categoty,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,total_pay:0 +msgid "Total Payment" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Leave Deductions Line:" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for Account Verification" +msgstr "" + +#. module: hr_payroll +#: field:hr.contibution.register.line,comp_deduction:0 +msgid "Company Deduction" +msgstr "" + +#. module: hr_payroll +#: view:hr.holidays.status:0 +msgid "Payroll Configurtion" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:469 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: hr_payroll +#: field:hr.passport,date_issue:0 +msgid "Passport Issue Date" +msgstr "" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: selection:hr.allounce.deduction.categoty,type:0 +#: field:hr.payroll.register,allounce:0 +#: field:hr.payslip,allounce:0 +#: selection:hr.payslip.line,type:0 +msgid "Allowance" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,holiday_days:0 +msgid "No of Leaves" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,otherid:0 +msgid "Other Id" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Bank Details" +msgstr "" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Slip ID" +msgstr "" + +#. module: hr_payroll +#: field:company.contribution.line,sequence:0 +#: field:hr.allounce.deduction.categoty,sequence:0 +#: field:hr.payslip.line,sequence:0 +#: field:hr.payslip.line.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Content" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.employees.detail:0 +#: view:hr.payroll.year.salary:0 +msgid "Year Salary" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Allowance / Deduction" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice +msgid "Bank Payment Advice" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: report:employees.salary:0 +#: field:hr.contibution.register.line,total:0 +#: report:year.salary:0 +msgid "Total" +msgstr "" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,contribute_ids:0 +msgid "Contributions" +msgstr "" diff --git a/addons/hr_payroll/i18n/et.po b/addons/hr_payroll/i18n/et.po index 37a04ba3379..9e1a3e99937 100644 --- a/addons/hr_payroll/i18n/et.po +++ b/addons/hr_payroll/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-06-25 17:48+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1014,7 +1014,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" +msgid "Category Code" msgstr "" #. module: hr_payroll @@ -1394,7 +1394,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "" #. module: hr_payroll diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po index 4162c83620e..498534e265f 100644 --- a/addons/hr_payroll/i18n/fr.po +++ b/addons/hr_payroll/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 19:33+0000\n" -"Last-Translator: lolivier \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 13:55+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -223,7 +223,7 @@ msgstr "Congés" #: field:hr.payslip,register_id:0 #: report:payslip.pdf:0 msgid "Register" -msgstr "" +msgstr "Registre" #. module: hr_payroll #: constraint:hr.employee:0 @@ -643,7 +643,7 @@ msgstr "Salaire de l'employé" #. module: hr_payroll #: field:hr.payroll.advice,chaque_nos:0 msgid "Chaque Nos" -msgstr "" +msgstr "Chaque Nos" #. module: hr_payroll #: field:hr.contibution.register,monthly_total_by_emp:0 @@ -849,7 +849,7 @@ msgstr "Contribution de la société" #. module: hr_payroll #: field:company.contribution,category_id:0 msgid "Heads" -msgstr "" +msgstr "Entêtes" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register @@ -912,7 +912,7 @@ msgstr "Registre de paye" #: report:hr.payroll.register.sheet:0 #: report:payroll.advice:0 msgid "For" -msgstr "" +msgstr "Pour" #. module: hr_payroll #: field:hr.passport,contracts_ids:0 @@ -1035,8 +1035,8 @@ msgstr "Salaire de base" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" -msgstr "Code de catégorie" +msgid "Category Code" +msgstr "Code de la catégorie" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1422,7 +1422,7 @@ msgstr "Le numero de passport doit être unique !" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "Nom de la catégorie" #. module: hr_payroll @@ -1646,3 +1646,9 @@ msgstr "Contributions" #~ msgid "Contibution Register" #~ msgstr "Registre des contributions" + +#~ msgid "Categoty Code" +#~ msgstr "Code de catégorie" + +#~ msgid "Categoty Name" +#~ msgstr "Nom de la catégorie" diff --git a/addons/hr_payroll/i18n/hr.po b/addons/hr_payroll/i18n/hr.po index 93d663a2631..a8acb4ca2f6 100644 --- a/addons/hr_payroll/i18n/hr.po +++ b/addons/hr_payroll/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:21+0000\n" "Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1014,7 +1014,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" +msgid "Category Code" msgstr "" #. module: hr_payroll @@ -1394,7 +1394,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "" #. module: hr_payroll diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot index fba8db4a6bc..90ba554b242 100644 --- a/addons/hr_payroll/i18n/hr_payroll.pot +++ b/addons/hr_payroll/i18n/hr_payroll.pot @@ -1009,7 +1009,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" +msgid "Category Code" msgstr "" #. module: hr_payroll @@ -1383,7 +1383,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "" #. module: hr_payroll diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po index 76dead2ca33..377c873a7e0 100644 --- a/addons/hr_payroll/i18n/hu.po +++ b/addons/hr_payroll/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:35+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:51+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -399,7 +398,7 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_holidays_status msgid "Leave Type" -msgstr "" +msgstr "Szabadság típusa" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -922,7 +921,7 @@ msgstr "" #. module: hr_payroll #: view:hr.holidays.status:0 msgid "Validation" -msgstr "" +msgstr "Érvényesítés" #. module: hr_payroll #: report:employees.salary:0 @@ -968,7 +967,7 @@ msgstr "" #. module: hr_payroll #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_payroll #: field:hr.allounce.deduction.categoty,condition:0 @@ -1014,7 +1013,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" +msgid "Category Code" msgstr "" #. module: hr_payroll @@ -1380,7 +1379,7 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_contract_wage_type msgid "Wage Type" -msgstr "" +msgstr "Fizetési típus" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -1394,7 +1393,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "" #. module: hr_payroll diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po index ead67907134..de73c19e761 100644 --- a/addons/hr_payroll/i18n/it.po +++ b/addons/hr_payroll/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:56+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:21+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -78,7 +78,7 @@ msgstr "Giorni lavorativi" #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Loan" -msgstr "" +msgstr "Prestito" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -91,7 +91,7 @@ msgstr "" #: field:hr.payroll.register,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "" +msgstr "Buste paga" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.year_salary_report @@ -241,7 +241,7 @@ msgstr "" #: field:company.contribution.line,value:0 #: field:hr.payslip.line.line,value:0 msgid "Value" -msgstr "" +msgstr "Valore" #. module: hr_payroll #: report:payroll.advice:0 @@ -373,7 +373,7 @@ msgstr "In attesa di verifica" #. module: hr_payroll #: model:ir.module.module,shortdesc:hr_payroll.module_meta_information msgid "Human Resource Payroll" -msgstr "" +msgstr "Risorse umane Busta paga" #. module: hr_payroll #: report:payroll.advice:0 @@ -444,7 +444,7 @@ msgstr "Per stipendio" #: field:hr.payroll.year.salary,date_to:0 #: report:salary.structure:0 msgid "End Date" -msgstr "" +msgstr "Data fine" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.salary_payslip @@ -642,7 +642,7 @@ msgstr "Totale per impiegato" #: selection:hr.payslip.line,amount_type:0 #: selection:hr.payslip.line.line,amount_type:0 msgid "Fixed Amount" -msgstr "" +msgstr "Importo fisso" #. module: hr_payroll #: field:company.contribution.line,to_val:0 @@ -709,12 +709,13 @@ msgstr "" #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Payslip" -msgstr "" +msgstr "Busta paga" #. module: hr_payroll #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." msgstr "" +"Errore! La data inizio contratto deve essere minore di quella di fine." #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 @@ -725,12 +726,12 @@ msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Complete HR Checking" -msgstr "" +msgstr "Verifica completa HR" #. module: hr_payroll #: report:payroll.advice:0 msgid "Yours Sincerely" -msgstr "" +msgstr "Sinceramente" #. module: hr_payroll #: report:payroll.advice:0 @@ -755,7 +756,7 @@ msgstr "Dettaglio stipendio impiegati" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_line_line msgid "Function Line" -msgstr "" +msgstr "Linea funzione" #. module: hr_payroll #: view:hr.payroll.advice:0 @@ -814,7 +815,7 @@ msgstr "" #: field:hr.payslip.line.line,amount_type:0 #: report:salary.structure:0 msgid "Amount Type" -msgstr "" +msgstr "Tipo di importo" #. module: hr_payroll #: view:company.contribution:0 @@ -871,7 +872,7 @@ msgstr "" #: report:employees.salary:0 #: report:hr.payroll.register.sheet:0 msgid "Employee Name" -msgstr "" +msgstr "Nome Dipendente" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_passport @@ -881,7 +882,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip.line,amount_type:0 msgid "Percentage (%)" -msgstr "" +msgstr "Percentuale (%)" #. module: hr_payroll #: field:hr.payroll.advice,register_id:0 @@ -896,22 +897,22 @@ msgstr "" #: report:hr.payroll.register.sheet:0 #: report:payroll.advice:0 msgid "For" -msgstr "" +msgstr "per" #. module: hr_payroll #: field:hr.passport,contracts_ids:0 msgid "Contracts" -msgstr "" +msgstr "Contratti" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Employee Function" -msgstr "" +msgstr "Funzione impiegato" #. module: hr_payroll #: view:hr.payslip:0 msgid "Paid" -msgstr "" +msgstr "Pagato" #. module: hr_payroll #: view:hr.payslip:0 @@ -921,17 +922,17 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Paid ? " -msgstr "" +msgstr "Pagare? " #. module: hr_payroll #: view:hr.holidays.status:0 msgid "Validation" -msgstr "" +msgstr "Convalida" #. module: hr_payroll #: report:employees.salary:0 msgid "Title" -msgstr "" +msgstr "Titolo" #. module: hr_payroll #: view:company.contribution:0 @@ -941,12 +942,12 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,user_id:0 msgid "User" -msgstr "" +msgstr "Utente" #. module: hr_payroll #: view:hr.payroll.advice:0 msgid "Payment Lines" -msgstr "" +msgstr "Righe pagamento" #. module: hr_payroll #: view:hr.payslip:0 @@ -957,7 +958,7 @@ msgstr "" #: field:company.contribution,active:0 #: field:hr.payroll.register,active:0 msgid "Active" -msgstr "" +msgstr "Attivo" #. module: hr_payroll #: help:hr.allounce.deduction.categoty,condition:0 @@ -967,23 +968,23 @@ msgstr "" #. module: hr_payroll #: report:year.salary:0 msgid "Yearly Salary Details" -msgstr "" +msgstr "Dettagli stipendi annuali" #. module: hr_payroll #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Errore! Non è possibile creare gerarchie ricorsive di impiegati." #. module: hr_payroll #: field:hr.allounce.deduction.categoty,condition:0 msgid "Condition" -msgstr "" +msgstr "Condizione" #. module: hr_payroll #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 msgid "Wating for HR Verification" -msgstr "" +msgstr "In attesa di verifica da HR" #. module: hr_payroll #: report:payroll.advice:0 @@ -993,7 +994,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Compute" -msgstr "" +msgstr "Calcola" #. module: hr_payroll #: report:employees.salary:0 @@ -1006,7 +1007,7 @@ msgstr "" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "HR Manager" -msgstr "" +msgstr "Manager HR" #. module: hr_payroll #: field:hr.contract,basic:0 @@ -1014,11 +1015,11 @@ msgstr "" #: field:hr.payslip,basic_before_leaves:0 #: report:payslip.pdf:0 msgid "Basic Salary" -msgstr "" +msgstr "Stipendio base" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" +msgid "Category Code" msgstr "" #. module: hr_payroll @@ -1045,7 +1046,7 @@ msgstr "" #: field:hr.payslip,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contratto" #. module: hr_payroll #: selection:hr.payroll.advice,state:0 @@ -1063,23 +1064,23 @@ msgstr "" #: field:hr.payroll.register,date:0 #: field:hr.payslip,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: hr_payroll #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Data scadenza VISA" #. module: hr_payroll #: view:hr.passport:0 msgid "Search Passport" -msgstr "" +msgstr "Cerca passaporto" #. module: hr_payroll #: report:employees.salary:0 #: report:salary.structure:0 msgid "Phone No." -msgstr "" +msgstr "N. di Telefono" #. module: hr_payroll #: field:company.contribution,contribute_per:0 @@ -1093,7 +1094,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,state:0 msgid "Label" -msgstr "" +msgstr "Etichetta" #. module: hr_payroll #: view:hr.payroll.structure:0 @@ -1117,7 +1118,7 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Code" -msgstr "" +msgstr "Codice" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree @@ -1128,7 +1129,7 @@ msgstr "" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Number :" -msgstr "" +msgstr "Numero:" #. module: hr_payroll #: help:hr.allounce.deduction.categoty,base:0 @@ -1153,7 +1154,7 @@ msgstr "" #: field:hr.payroll.register,number:0 #: field:hr.payslip,number:0 msgid "Number" -msgstr "" +msgstr "Numero" #. module: hr_payroll #: field:hr.contract,struct_id:0 @@ -1178,13 +1179,13 @@ msgstr "" #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Cancel" -msgstr "" +msgstr "Annulla" #. module: hr_payroll #: view:hr.payroll.employees.detail:0 #: view:hr.payroll.year.salary:0 msgid "Close" -msgstr "" +msgstr "Chiudi" #. module: hr_payroll #: field:hr.payslip.line,amount:0 @@ -1206,28 +1207,28 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "Salary" -msgstr "" +msgstr "Stipendio" #. module: hr_payroll #: field:hr.contract,passport_id:0 #: field:hr.passport,name:0 msgid "Passport No" -msgstr "" +msgstr "Num. passaporto" #. module: hr_payroll #: view:hr.passport:0 msgid "Passport" -msgstr "" +msgstr "Passaporto" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Total Salary" -msgstr "" +msgstr "Stipendio totale" #. module: hr_payroll #: report:payroll.advice:0 msgid "for period" -msgstr "" +msgstr "per periodo" #. module: hr_payroll #: field:hr.holidays.status,head_id:0 @@ -1245,7 +1246,7 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "E-mail" -msgstr "" +msgstr "Email" #. module: hr_payroll #: view:hr.allounce.deduction.categoty:0 @@ -1280,12 +1281,12 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Informations" -msgstr "" +msgstr "Altre informazioni" #. module: hr_payroll #: view:hr.contibution.register:0 msgid "Month" -msgstr "" +msgstr "Mese" #. module: hr_payroll #: view:hr.passport:0 @@ -1310,17 +1311,17 @@ msgstr "" #: view:hr.payslip.line:0 #: field:hr.payslip.line,function_id:0 msgid "Function" -msgstr "" +msgstr "Funzione" #. module: hr_payroll #: view:hr.payslip:0 msgid "States" -msgstr "" +msgstr "Stati" #. module: hr_payroll #: report:payroll.advice:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Gentile Signora/Signore," #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty @@ -1330,7 +1331,7 @@ msgstr "" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Gross Sal." -msgstr "" +msgstr "Stip. lordo" #. module: hr_payroll #: view:company.contribution:0 @@ -1350,24 +1351,24 @@ msgstr "" #: view:hr.payslip.line:0 #: field:hr.payslip.line,note:0 msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: hr_payroll #: field:hr.payroll.employees.detail,date_from:0 #: field:hr.payroll.year.salary,date_from:0 #: report:salary.structure:0 msgid "Start Date" -msgstr "" +msgstr "Data inizio" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Deduction -" -msgstr "" +msgstr "Deduzione -" #. module: hr_payroll #: report:payslip.pdf:0 msgid ")" -msgstr "" +msgstr ")" #. module: hr_payroll #: view:hr.contibution.register:0 @@ -1384,27 +1385,27 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_contract_wage_type msgid "Wage Type" -msgstr "" +msgstr "Tipo Retribuzione" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Net Sal." -msgstr "" +msgstr "Stip. netto" #. module: hr_payroll #: sql_constraint:hr.passport:0 msgid "The Passport No must be unique !" -msgstr "" +msgstr "Il numero passaporto deve essere unico!" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary msgid "hr.payroll.year.salary" -msgstr "" +msgstr "Copy text \t hr.payroll.year.salary" #. module: hr_payroll #: report:employees.salary:0 @@ -1412,7 +1413,7 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Address" -msgstr "" +msgstr "Indirizzo" #. module: hr_payroll #: field:hr.payslip.line.line,slipline_id:0 @@ -1422,7 +1423,7 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Number of Leaves" -msgstr "" +msgstr "Numero di permessi" #. module: hr_payroll #: report:employees.salary:0 @@ -1430,7 +1431,7 @@ msgstr "" #: field:hr.payroll.register,bank_id:0 #: report:salary.structure:0 msgid "Bank" -msgstr "" +msgstr "Banca" #. module: hr_payroll #: view:hr.payroll.advice:0 @@ -1463,7 +1464,7 @@ msgstr "" #: report:salary.structure:0 #: report:year.salary:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: hr_payroll #: report:payslip.pdf:0 @@ -1473,7 +1474,7 @@ msgstr "" #. module: hr_payroll #: view:hr.passport:0 msgid "Country" -msgstr "" +msgstr "Paese" #. module: hr_payroll #: view:hr.passport:0 @@ -1483,12 +1484,12 @@ msgstr "" #: field:hr.payroll.year.salary,employee_ids:0 #: view:hr.payslip:0 msgid "Employees" -msgstr "" +msgstr "Impiegati" #. module: hr_payroll #: report:payroll.advice:0 msgid "Bank Account" -msgstr "" +msgstr "Conto bancario" #. module: hr_payroll #: help:company.contribution,register_id:0 @@ -1524,7 +1525,7 @@ msgstr "" #. module: hr_payroll #: view:hr.holidays.status:0 msgid "Payroll Configurtion" -msgstr "" +msgstr "Configurazione busta paga" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:469 @@ -1549,12 +1550,12 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,holiday_days:0 msgid "No of Leaves" -msgstr "" +msgstr "Num. di permessi" #. module: hr_payroll #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "Altro ID" #. module: hr_payroll #: report:payslip.pdf:0 @@ -1572,24 +1573,24 @@ msgstr "" #: field:hr.payslip.line,sequence:0 #: field:hr.payslip.line.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequenza" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslip" -msgstr "" +msgstr "Busta paga impiegato" #. module: hr_payroll #: view:hr.payroll.advice:0 msgid "Letter Content" -msgstr "" +msgstr "Contenuto lettera" #. module: hr_payroll #: view:hr.payroll.employees.detail:0 #: view:hr.payroll.year.salary:0 msgid "Year Salary" -msgstr "" +msgstr "Stipendio annuale" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1604,14 +1605,14 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Search Payslips" -msgstr "" +msgstr "Cerca buste paga" #. module: hr_payroll #: report:employees.salary:0 #: field:hr.contibution.register.line,total:0 #: report:year.salary:0 msgid "Total" -msgstr "" +msgstr "Totale" #. module: hr_payroll #: view:company.contribution:0 @@ -1631,3 +1632,9 @@ msgstr "" #~ msgstr "" #~ "Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere " #~ "speciale!" + +#~ msgid "Categoty Code" +#~ msgstr "Codice categoria" + +#~ msgid "Categoty Name" +#~ msgstr "Nome categoria" diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po index f1126b81baf..5874f99f9b0 100644 --- a/addons/hr_payroll/i18n/mn.po +++ b/addons/hr_payroll/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-28 08:59+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -44,7 +44,7 @@ msgstr "Цалингийн хуудсыг дахин тооцоолох" #. module: hr_payroll #: report:employees.salary:0 msgid "Employees Salary Details" -msgstr "" +msgstr "Ажилтны цалингийн дэлгэрэнгүй" #. module: hr_payroll #: report:employees.salary:0 @@ -1026,8 +1026,8 @@ msgstr "Суурь цалин" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" -msgstr "Ангиллын код" +msgid "Category Code" +msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1412,8 +1412,8 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" -msgstr "Ангиллын нэр" +msgid "Category Name" +msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary @@ -1720,6 +1720,9 @@ msgstr "Ажил олгогчийн даах суутгал" #~ msgid "Employee Account" #~ msgstr "Ажилтны данс" +#~ msgid "Categoty Code" +#~ msgstr "Ангиллын код" + #~ msgid "General Account" #~ msgstr "Ерөнхий данс" @@ -1741,6 +1744,9 @@ msgstr "Ажил олгогчийн даах суутгал" #~ msgid "Contract Duration" #~ msgstr "Гэрээний үргэлжлэх хугацаа" +#~ msgid "Categoty Name" +#~ msgstr "Ангиллын нэр" + #~ msgid "Notes" #~ msgstr "Тэмдэглэгээ" diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po index 89b3e5504cd..4248005e33c 100644 --- a/addons/hr_payroll/i18n/nl.po +++ b/addons/hr_payroll/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 16:37+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1014,7 +1014,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" +msgid "Category Code" msgstr "" #. module: hr_payroll @@ -1394,7 +1394,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "" #. module: hr_payroll diff --git a/addons/hr_payroll/i18n/pl.po b/addons/hr_payroll/i18n/pl.po index f4b974a9a41..f1c1b38e8f2 100644 --- a/addons/hr_payroll/i18n/pl.po +++ b/addons/hr_payroll/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 09:05+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1014,8 +1014,8 @@ msgstr "Wynagrodzenie podstawowe" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" -msgstr "Kod kategorii" +msgid "Category Code" +msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1394,8 +1394,8 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" -msgstr "Nazwa kategorii" +msgid "Category Name" +msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary @@ -1705,6 +1705,9 @@ msgstr "" #~ msgid "Contract Duration" #~ msgstr "Czas trwania umowy" +#~ msgid "Categoty Name" +#~ msgstr "Nazwa kategorii" + #~ msgid "Notes" #~ msgstr "Uwagi" @@ -1735,6 +1738,9 @@ msgstr "" #~ msgid "Employee Contract" #~ msgstr "Umowa pracownika" +#~ msgid "Categoty Code" +#~ msgstr "Kod kategorii" + #~ msgid "Included in Salary ?" #~ msgstr "Włączone do wynagrodzenia ?" diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po index faa8e2ab2b2..d2e3df34e45 100644 --- a/addons/hr_payroll/i18n/pt.po +++ b/addons/hr_payroll/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 11:01+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1015,8 +1015,8 @@ msgstr "Salário base" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" -msgstr "Código de categoria" +msgid "Category Code" +msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1395,8 +1395,8 @@ msgstr "O número de passaporte deve ser único!" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" -msgstr "Nome da categoria" +msgid "Category Name" +msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary @@ -1637,3 +1637,9 @@ msgstr "Contribuições" #~ msgid "Size of the field can never be less than 1 !" #~ msgstr "O tamanho do campo não pode ser inferior a 1 !" + +#~ msgid "Categoty Code" +#~ msgstr "Código de categoria" + +#~ msgid "Categoty Name" +#~ msgstr "Nome da categoria" diff --git a/addons/hr_payroll/i18n/ru.po b/addons/hr_payroll/i18n/ru.po index e8e4377e8a3..87024590fb7 100644 --- a/addons/hr_payroll/i18n/ru.po +++ b/addons/hr_payroll/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-29 07:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1014,8 +1014,8 @@ msgstr "Базовая зарплата" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" -msgstr "Код категории" +msgid "Category Code" +msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1394,8 +1394,8 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" -msgstr "Название категории" +msgid "Category Name" +msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary @@ -1749,6 +1749,9 @@ msgstr "При участии" #~ msgid "Employee Account" #~ msgstr "Счет работника" +#~ msgid "Categoty Code" +#~ msgstr "Код категории" + #~ msgid "General Account" #~ msgstr "Базовый счет" @@ -1776,6 +1779,9 @@ msgstr "При участии" #~ msgid "Create Analytic Structure" #~ msgstr "Создать аналитическую структуру" +#~ msgid "Categoty Name" +#~ msgstr "Название категории" + #~ msgid "Notes" #~ msgstr "Примечания" diff --git a/addons/hr_payroll/i18n/sr@latin.po b/addons/hr_payroll/i18n/sr@latin.po index a2254b5e445..56f9c71258e 100644 --- a/addons/hr_payroll/i18n/sr@latin.po +++ b/addons/hr_payroll/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:52+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1014,7 +1014,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" +msgid "Category Code" msgstr "" #. module: hr_payroll @@ -1394,7 +1394,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "" #. module: hr_payroll diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po index 6d9bd33ec84..1f7cac53d81 100644 --- a/addons/hr_payroll/i18n/sv.po +++ b/addons/hr_payroll/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-12 00:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1014,7 +1014,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" +msgid "Category Code" msgstr "" #. module: hr_payroll @@ -1394,7 +1394,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" +msgid "Category Name" msgstr "" #. module: hr_payroll diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po index ca22516d560..2bb73b44b7b 100644 --- a/addons/hr_payroll/i18n/zh_CN.po +++ b/addons/hr_payroll/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-07-20 16:01+0000\n" "Last-Translator: Black Jack \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 @@ -1014,8 +1014,8 @@ msgstr "基本薪酬" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 -msgid "Categoty Code" -msgstr "分类代码" +msgid "Category Code" +msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -1394,8 +1394,8 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 -msgid "Categoty Name" -msgstr "分类名" +msgid "Category Name" +msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary @@ -1798,6 +1798,9 @@ msgstr "" #~ msgid "Employee Account" #~ msgstr "员工帐号" +#~ msgid "Categoty Code" +#~ msgstr "分类代码" + #~ msgid "Allowance / Deduction Category" #~ msgstr "津贴/ 扣减 分类" @@ -1834,6 +1837,9 @@ msgstr "" #~ msgid "Create Analytic Structure" #~ msgstr "创建辅助核算结构" +#~ msgid "Categoty Name" +#~ msgstr "分类名" + #~ msgid "Expanse account when Salary Expanse will be recorded" #~ msgstr "将被记录薪酬支出的支出帐号" diff --git a/addons/hr_payroll/test/payment_advice.yml b/addons/hr_payroll/test/payment_advice.yml index c10ada27c56..ef600670a48 100644 --- a/addons/hr_payroll/test/payment_advice.yml +++ b/addons/hr_payroll/test/payment_advice.yml @@ -11,8 +11,8 @@ contract_ids: - advantages_gross: 0.0 advantages_net: 0.0 - date_end: '2011-07-01' - date_start: '2010-07-01' + date_end: !eval "'%s-%s-%s' %(datetime.now().year+1,datetime.now().month,datetime.now().day)" + date_start: !eval time.strftime('%Y-%m-%d') name: reference wage: 5000.0 wage_type_id: hr_contract.hr_contract_monthly_gross diff --git a/addons/hr_payroll/test/payroll_register.yml b/addons/hr_payroll/test/payroll_register.yml index 8bc346a34e1..4a16dafe6ed 100644 --- a/addons/hr_payroll/test/payroll_register.yml +++ b/addons/hr_payroll/test/payroll_register.yml @@ -10,8 +10,8 @@ contract_ids: - advantages_gross: 0.0 advantages_net: 0.0 - date_end: '2011-07-01' - date_start: '2010-07-01' + date_end: !eval "'%s-%s-%s' %(datetime.now().year+1,datetime.now().month,datetime.now().day)" + date_start: !eval time.strftime('%Y-%m-%d') name: reference wage: 5000.0 wage_type_id: hr_contract.hr_contract_monthly_gross @@ -26,7 +26,7 @@ I create a payroll register record. - !record {model: hr.payroll.register, id: hr_payroll_register_payroll0}: - date: '2010-07-02' + date: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" line_ids: - employee_id: hr_payroll.hr_employee_keith0 name: payroll1 diff --git a/addons/hr_payroll/test/payslip.yml b/addons/hr_payroll/test/payslip.yml index aa739d2c9a1..56387ee0a98 100644 --- a/addons/hr_payroll/test/payslip.yml +++ b/addons/hr_payroll/test/payslip.yml @@ -21,8 +21,8 @@ contract_ids: - advantages_gross: 0.0 advantages_net: 0.0 - date_end: '2011-07-01' - date_start: '2010-07-01' + date_end: !eval "'%s-%s-%s' %(datetime.now().year+1,datetime.now().month,datetime.now().day)" + date_start: !eval time.strftime('%Y-%m-%d') name: reference wage: 5000.0 wage_type_id: hr_contract.hr_contract_monthly_gross diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po index d74f3fb4022..df6eeb97ecf 100644 --- a/addons/hr_payroll_account/i18n/de.po +++ b/addons/hr_payroll_account/i18n/de.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 21:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 01:49+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_payroll_account/i18n/es.po b/addons/hr_payroll_account/i18n/es.po index f34efd7ff9f..6a204095f71 100644 --- a/addons/hr_payroll_account/i18n/es.po +++ b/addons/hr_payroll_account/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 12:33+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 13:54+0000\n" +"Last-Translator: Marcelo Zunino (openerpuy.com) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_payroll_account/i18n/fr.po b/addons/hr_payroll_account/i18n/fr.po index 6eea5c3085a..70c2ed2fd9d 100644 --- a/addons/hr_payroll_account/i18n/fr.po +++ b/addons/hr_payroll_account/i18n/fr.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:44+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:41+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_payroll_account/i18n/hu.po b/addons/hr_payroll_account/i18n/hu.po index aefe2708cee..e60fe9bfce5 100644 --- a/addons/hr_payroll_account/i18n/hu.po +++ b/addons/hr_payroll_account/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll_account # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:35+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:52+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 @@ -57,7 +56,7 @@ msgstr "" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_payroll_account #: view:hr.payslip:0 @@ -154,7 +153,7 @@ msgstr "" #. module: hr_payroll_account #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_payroll_account #: view:hr.payslip:0 @@ -256,7 +255,7 @@ msgstr "" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_holidays_status msgid "Leave Type" -msgstr "" +msgstr "Szabadság típusa" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:280 diff --git a/addons/hr_payroll_account/i18n/it.po b/addons/hr_payroll_account/i18n/it.po index f7955c3e2da..a7532e5271e 100644 --- a/addons/hr_payroll_account/i18n/it.po +++ b/addons/hr_payroll_account/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:55+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 18:00+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po index 23bef5fd812..c799fd33d19 100644 --- a/addons/hr_payroll_account/i18n/mn.po +++ b/addons/hr_payroll_account/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-25 19:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_payroll_account/i18n/pl.po b/addons/hr_payroll_account/i18n/pl.po index 2803490b140..7f98e696c2c 100644 --- a/addons/hr_payroll_account/i18n/pl.po +++ b/addons/hr_payroll_account/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 09:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_payroll_account/i18n/pt.po b/addons/hr_payroll_account/i18n/pt.po index 015fd791203..bf25833ffc1 100644 --- a/addons/hr_payroll_account/i18n/pt.po +++ b/addons/hr_payroll_account/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 17:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_payroll_account/i18n/sr@latin.po b/addons/hr_payroll_account/i18n/sr@latin.po index ddccf2c617f..5474dc28e33 100644 --- a/addons/hr_payroll_account/i18n/sr@latin.po +++ b/addons/hr_payroll_account/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:53+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_payroll_account/i18n/sv.po b/addons/hr_payroll_account/i18n/sv.po index 20805b4ecdb..53e431b41c0 100644 --- a/addons/hr_payroll_account/i18n/sv.po +++ b/addons/hr_payroll_account/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 11:34+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po index 6b174adf271..b22de0a30a0 100644 --- a/addons/hr_recruitment/i18n/de.po +++ b/addons/hr_recruitment/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 21:47+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 10:37+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -593,6 +593,11 @@ msgstr "In Wartestellung" msgid "Status" msgstr "Status" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -921,11 +926,6 @@ msgstr "Durchschnittlich" msgid "Degree of Recruitment" msgstr "Ausbildungsabschluss" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "EMails" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" @@ -1075,6 +1075,9 @@ msgstr "Umfrage" #~ msgid "Error ! You cannot create recursive Sales team." #~ msgstr "Fehler ! Sie können kein rekursives Sales Team haben." +#~ msgid "Emails" +#~ msgstr "EMails" + #~ msgid "The code of the sales team must be unique !" #~ msgstr "Die Kurzbezeichnung für das Vertriebsteam sollte eindeutig sein !" diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po index d1d94ff3782..3da87460077 100644 --- a/addons/hr_recruitment/i18n/es.po +++ b/addons/hr_recruitment/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 12:44+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 09:07+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -301,6 +301,8 @@ msgid "" "Define here your stages of the recruitment process, for example: " "qualification call, first interview, second interview, refused, hired." msgstr "" +"Defina aquí las etapas del proceso de selección, por ejemplo: llamada de " +"contacto, primera entrevista, segunda entrevista, rechazado, contratado." #. module: hr_recruitment #: view:hr.applicant:0 @@ -588,6 +590,11 @@ msgstr "Pendiente" msgid "Status" msgstr "Estado" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -824,6 +831,17 @@ msgid "" "system to store and search in your CV base.\n" " " msgstr "" +"\n" +"Gestiona puestos de trabajo y el proceso de selección. Está integrado con\n" +"el módulo de encuestas para poder definir entrevistas para diferentes " +"puestos.\n" +"\n" +"Este módulo está integrado con la pasarela de e-mail para registrar " +"automáticamente\n" +"los e-mails enviados a 'trabajos@SUCOMPANIA.com'. Se integra también con el " +"sistema\n" +"de gestión documental para almacenar y buscar en su base de CVs.\n" +" " #. module: hr_recruitment #: view:hr.applicant:0 @@ -903,11 +921,6 @@ msgstr "En promedio" msgid "Degree of Recruitment" msgstr "Progreso del proceso de selección" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "Emails" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" @@ -950,7 +963,7 @@ msgstr "Asignar a" #: code:addons/hr_recruitment/hr_recruitment.py:396 #, python-format msgid "The job request '%s' has been set 'in progress'." -msgstr "" +msgstr "La petición de trabajo '%s' ha sido establecida a 'en progreso'." #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -969,3 +982,6 @@ msgstr "Número de días para cerrar la incidencia de proyecto" #: field:hr.job,survey_id:0 msgid "Survey" msgstr "Encuesta" + +#~ msgid "Emails" +#~ msgstr "Emails" diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index b6b5162a51c..a18f8f635c1 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:40+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 11:23+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -591,6 +590,11 @@ msgstr "En attente" msgid "Status" msgstr "Statut" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "Communication et historique" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -917,11 +921,6 @@ msgstr "En moyenne" msgid "Degree of Recruitment" msgstr "Degré de recrutement" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "Emails" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" @@ -983,3 +982,6 @@ msgstr "Nombre de jours pour terminer l'incident de projet" #: field:hr.job,survey_id:0 msgid "Survey" msgstr "Sondage" + +#~ msgid "Emails" +#~ msgstr "Emails" diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po index 938495be982..fa792a6d6c3 100644 --- a/addons/hr_recruitment/i18n/hi.po +++ b/addons/hr_recruitment/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-26 08:53+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -584,6 +584,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -889,11 +894,6 @@ msgstr "" msgid "Degree of Recruitment" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po index 089e6adad22..a08929e564b 100644 --- a/addons/hr_recruitment/i18n/hu.po +++ b/addons/hr_recruitment/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_recruitment # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:36+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:52+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -190,7 +189,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment msgid "Recruitment" -msgstr "" +msgstr "Toborzás" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 @@ -245,7 +244,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Description" -msgstr "" +msgstr "Állás leírása" #. module: hr_recruitment #: view:hr.applicant:0 @@ -584,6 +583,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -889,11 +893,6 @@ msgstr "" msgid "Degree of Recruitment" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" diff --git a/addons/hr_recruitment/i18n/it.po b/addons/hr_recruitment/i18n/it.po index f56ddc1efe7..5d3f5e79619 100644 --- a/addons/hr_recruitment/i18n/it.po +++ b/addons/hr_recruitment/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:55+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 19:29+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -302,7 +302,7 @@ msgid "" "Define here your stages of the recruitment process, for example: " "qualification call, first interview, second interview, refused, hired." msgstr "" -"Definire qui le fasi del processo di assunzione, per esempio: chiamata di " +"Definire qui gli stadi del processo di assunzione, per esempio: chiamata di " "qualificazione, primo colloquio, secondo colloquio, scartato, assunto." #. module: hr_recruitment @@ -336,7 +336,7 @@ msgstr "Lavoro" #: field:hr.recruitment.report,stage_id:0 #: view:hr.recruitment.stage:0 msgid "Stage" -msgstr "Fase" +msgstr "Stadio" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 @@ -399,7 +399,7 @@ msgstr "Candidato" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "Fornisce l'ordinamento quando è visualizzata la lista delle fasi-" +msgstr "Fornisce l'ordinamento quando è visualizzata la lista di stadi." #. module: hr_recruitment #: view:hr.applicant:0 @@ -419,14 +419,14 @@ msgstr "Marzo" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "Fase dell'assunzione" +msgstr "Stadi dell'assunzione" #. module: hr_recruitment #: view:hr.recruitment.stage:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage msgid "Stages" -msgstr "Fasi" +msgstr "Stadi" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -556,7 +556,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.stage:0 msgid "Stage Definition" -msgstr "Definizione fase" +msgstr "Definizione stadio" #. module: hr_recruitment #: view:hr.applicant:0 @@ -591,6 +591,11 @@ msgstr "In sospeso" msgid "Status" msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -629,7 +634,7 @@ msgstr "Giugno" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Applicant Stages" -msgstr "Fasi candidato" +msgstr "Stadi candidato" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job7 @@ -827,7 +832,7 @@ msgstr "Dettagli" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Cases By Stage and Estimates" -msgstr "Casi per fasi e stime" +msgstr "Casi per stadi e stime" #. module: hr_recruitment #: view:hr.applicant:0 @@ -897,11 +902,6 @@ msgstr "" msgid "Degree of Recruitment" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "Email" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" @@ -963,3 +963,6 @@ msgstr "" #: field:hr.job,survey_id:0 msgid "Survey" msgstr "Sondaggio" + +#~ msgid "Emails" +#~ msgstr "Email" diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po index 9a6d1edaf72..cdaa5d0149e 100644 --- a/addons/hr_recruitment/i18n/mn.po +++ b/addons/hr_recruitment/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-25 19:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -587,6 +587,11 @@ msgstr "Хүлээгдсэн" msgid "Status" msgstr "Төлөв" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -902,11 +907,6 @@ msgstr "Дундажаар" msgid "Degree of Recruitment" msgstr "Боловсролын түвшин" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "Э-мэйлүүд" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" @@ -978,6 +978,9 @@ msgstr "Судалгаа" #~ msgid "Error ! You cannot create recursive Sales team." #~ msgstr "Алдаа ! Рекурс борлуулалтын багийг үүсгэж болохгүй." +#~ msgid "Emails" +#~ msgstr "Э-мэйлүүд" + #, python-format #~ msgid "is Open." #~ msgstr "Нээлттэй" diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po index 00872eafced..94748d351f8 100644 --- a/addons/hr_recruitment/i18n/nl.po +++ b/addons/hr_recruitment/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 09:21+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 12:19+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -302,6 +302,8 @@ msgid "" "Define here your stages of the recruitment process, for example: " "qualification call, first interview, second interview, refused, hired." msgstr "" +"Definieer hier de stadia in het wervingsproces, bijvoorbeeld: kwalificatie, " +"eerste interview, tweede interview, afgewezen, aangenomen." #. module: hr_recruitment #: view:hr.applicant:0 @@ -589,6 +591,11 @@ msgstr "Wachtend" msgid "Status" msgstr "Status" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "Communicatie & Geschiedenis" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -731,6 +738,13 @@ msgid "" "are indexed automatically, so that you can easily search through their " "content." msgstr "" +"Vanuit dit menu kunt u kandidaten volgen in het wervingsproces en alle " +"handelingen beheren: afspraken, interviews, telefoongesprekken, etc. Als u " +"de email gateway instelt, worden kandidaten en bijgevoegde CV's automatisch " +"gemaakt als een email wordt gestuurd naar jobs@uwbedrijf.com, Als u de " +"document management systeem modules installeert, worden alle documenten (CV " +"en sollicitatiebrieven) automatisch geïndexeerd, zodat u gemakkelijk door de " +"inhoud kunt zoeken." #. module: hr_recruitment #: view:hr.applicant:0 @@ -816,6 +830,17 @@ msgid "" "system to store and search in your CV base.\n" " " msgstr "" +"\n" +"Beheert banen en het wervingsproces. Het is geïntegreerd met de\n" +"enquete module waardoor u interviews kunt definiëren voor verschillende " +"banen.\n" +"\n" +"Deze module is geïntegreerd met de email gateway om automatisch emails te " +"volgen\n" +"die naar jobs@UWBEDRIJF.com worden gestuurd. Het is ook geïntegreerd met het " +"document\n" +"management systeem om uw CV bestand vast te leggen en te doorzoeken.\n" +" " #. module: hr_recruitment #: view:hr.applicant:0 @@ -895,11 +920,6 @@ msgstr "Gemiddeld" msgid "Degree of Recruitment" msgstr "Graden bij werving" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "Emails" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" @@ -979,6 +999,9 @@ msgstr "Enquête" #~ msgid "Error ! You cannot create recursive Sales team." #~ msgstr "Fout ! U kunt geen recursief verkoopteam maken" +#~ msgid "Emails" +#~ msgstr "Emails" + #~ msgid "The name of the module must be unique !" #~ msgstr "De modulenaam moet uniek zijn !" diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po index 328d084c66e..227d41dfaf8 100644 --- a/addons/hr_recruitment/i18n/pt.po +++ b/addons/hr_recruitment/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 19:30+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -584,6 +584,11 @@ msgstr "" msgid "Status" msgstr "Estado" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -889,11 +894,6 @@ msgstr "Em méda" msgid "Degree of Recruitment" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" diff --git a/addons/hr_recruitment/i18n/ru.po b/addons/hr_recruitment/i18n/ru.po index 85f68656437..b5f54bb5a3a 100644 --- a/addons/hr_recruitment/i18n/ru.po +++ b/addons/hr_recruitment/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-29 07:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -584,6 +584,11 @@ msgstr "В ожидании" msgid "Status" msgstr "Состояние" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -889,11 +894,6 @@ msgstr "" msgid "Degree of Recruitment" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "Письма" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" @@ -979,3 +979,6 @@ msgstr "" #~ msgid "The certificate ID of the module must be unique !" #~ msgstr "Идентификатор сертификата модуля должен быть уникальным !" + +#~ msgid "Emails" +#~ msgstr "Письма" diff --git a/addons/hr_recruitment/i18n/sr@latin.po b/addons/hr_recruitment/i18n/sr@latin.po index 7c21343388f..174b59a5f16 100644 --- a/addons/hr_recruitment/i18n/sr@latin.po +++ b/addons/hr_recruitment/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 16:55+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -584,6 +584,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -889,11 +894,6 @@ msgstr "" msgid "Degree of Recruitment" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" diff --git a/addons/hr_recruitment/i18n/sv.po b/addons/hr_recruitment/i18n/sv.po index 9f3b42c1f16..62b3bb637e5 100644 --- a/addons/hr_recruitment/i18n/sv.po +++ b/addons/hr_recruitment/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 00:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -584,6 +584,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" @@ -889,11 +894,6 @@ msgstr "" msgid "Degree of Recruitment" msgstr "" -#. module: hr_recruitment -#: view:hr.applicant:0 -msgid "Emails" -msgstr "" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" diff --git a/addons/hr_recruitment/i18n/zh_CN.po b/addons/hr_recruitment/i18n/zh_CN.po new file mode 100644 index 00000000000..ccf52793974 --- /dev/null +++ b/addons/hr_recruitment/i18n/zh_CN.po @@ -0,0 +1,957 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 07:17+0000\n" +"Last-Translator: ryanlin \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "需求" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,nbr:0 +msgid "# of Cases" +msgstr "# 业务个案" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "分组..." + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,department_id:0 +#: field:hr.recruitment.stage,department_id:0 +msgid "Department" +msgstr "部门" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "下次活动日期" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "职务" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "关注者的电子邮件" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "关闭职务请求" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "开发天数" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,note:0 +msgid "Goals" +msgstr "目标" + +#. module: hr_recruitment +#: field:hr.recruitment.report,partner_address_id:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Partner" +msgstr "创建业务伙伴" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract Data" +msgstr "合同数据" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Add Internal Note" +msgstr "添加内部附注" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "手机" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Notes" +msgstr "备注" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "消息" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "下一步动作" + +#. module: hr_recruitment +#: model:crm.case.categ,name:hr_recruitment.categ_job2 +msgid "Junior Developer" +msgstr "初级程序员" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 +#: field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "申请的职位" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "毕业生" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Jobs Demand" +msgstr "最初职务要求" + +#. module: hr_recruitment +#: field:hr.applicant,partner_address_id:0 +msgid "Partner Contact" +msgstr "业务伙伴联系方式" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Reference" +msgstr "" + +#. module: hr_recruitment +#: view:board.board:0 +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "申请人状态" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "我的招聘" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "下一动作" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "招聘" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Previous" +msgstr "前一项" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107 +#: view:hr.applicant:0 +#, python-format +msgid "Phone Call" +msgstr "电话呼叫" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "转为业务伙伴" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "招聘统计" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next" +msgstr "下一项" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "职位描述" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Send New Email" +msgstr "发送新Email" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A partner is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "New" +msgstr "新增" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "电子邮件" + +#. module: hr_recruitment +#: field:hr.applicant,availability:0 +msgid "Availability (Days)" +msgstr "可用天数" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "可用" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "良好" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 +#, python-format +msgid "Error !" +msgstr "错误!" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "" +"Define here your stages of the recruitment process, for example: " +"qualification call, first interview, second interview, refused, hired." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,deadline:0 +msgid "Planned Date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 +#: view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History Information" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Dates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid " Month-1 " +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid " > Bac +5" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contact" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Qualification" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_recruitment +#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information +msgid "HR - Recruitement" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job Info" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 +#: view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: model:crm.case.categ,name:hr_recruitment.categ_job1 +msgid "Salesman" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "# Cases" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +msgid "In Progress" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 +#: field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Meeting" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "Pending" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Global CC" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Applicant Stages" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7 +msgid "Refused by Company" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Licenced" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall +msgid "Schedule Phone Call" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 +#: field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +msgid "Phone Call Description" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a partner based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "" +"From this menu you can track applicants in the recruitment process and " +"manage all operations: meetings, interviews, phone calls, etc. If you setup " +"the email gateway, applicants and their attached CV are created " +"automatically when an email is sent to jobs@yourcompany.com. If you install " +"the document management modules, all documents (CV and motivation letters) " +"are indexed automatically, so that you can easily search through their " +"content." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Attachments" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,state:0 +msgid "State" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +#: view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action +msgid "Applicant Categories" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 +#, python-format +msgid "A partner is already existing with the same name." +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Current" +msgstr "" + +#. module: hr_recruitment +#: model:ir.module.module,description:hr_recruitment.module_meta_information +msgid "" +"\n" +"Manages job positions and the recruitement process. It's integrated with " +"the\n" +"survey module to allow you to define interview for different jobs.\n" +"\n" +"This module is integrated with the mail gateway to automatically tracks " +"email\n" +"sent to jobs@YOURCOMPANY.com. It's also integrated with the document " +"management\n" +"system to store and search in your CV base.\n" +" " +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Details" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reply" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.report,state:0 +msgid "Refused" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:412 +#, python-format +msgid "Applicant '%s' is being hired." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "Hired" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +msgid "Refused by Employee" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,name:0 +#: field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_recruitment +#: model:crm.case.section,name:hr_recruitment.section_hr_department +msgid "HR Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:396 +#, python-format +msgid "The job request '%s' has been set 'in progress'." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +#: help:hr.recruitment.report,delay_open:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +#: field:hr.job,survey_id:0 +msgid "Survey" +msgstr "" diff --git a/addons/hr_recruitment/test/test_hr_recruitment.yml b/addons/hr_recruitment/test/test_hr_recruitment.yml index 32f49ca4ad5..ae322475a62 100644 --- a/addons/hr_recruitment/test/test_hr_recruitment.yml +++ b/addons/hr_recruitment/test/test_hr_recruitment.yml @@ -63,7 +63,7 @@ - !record {model: hr.recruitment.job2phonecall, id: hr_recruitment_forinterview0}: user_id: base.user_root - deadline: '2010-05-28 11:51:00' + deadline: !eval time.strftime('%Y-%m-%d 11:51:00') note: 'For interview.' category_id: 'crm_case_categ_employee0' @@ -84,8 +84,8 @@ !record {model: crm.meeting, id: crm_meeting_fresher0}: alarm_id: base_calendar.alarm1 count: 0.0 - date: '2010-05-27 00:00:00' - date_deadline: '2010-05-27 08:00:00' + date: !eval "'%s-%s-%s 00:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" + date_deadline: !eval "'%s-%s-%s 08:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" day: 0.0 duration: 8.0 name: Fresher diff --git a/addons/hr_timesheet/i18n/ar.po b/addons/hr_timesheet/i18n/ar.po index 2ed6611bd56..76d10f66e6a 100644 --- a/addons/hr_timesheet/i18n/ar.po +++ b/addons/hr_timesheet/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/bg.po b/addons/hr_timesheet/i18n/bg.po index adee92537b9..b4ead0830d9 100644 --- a/addons/hr_timesheet/i18n/bg.po +++ b/addons/hr_timesheet/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 20:54+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/bs.po b/addons/hr_timesheet/i18n/bs.po index 11914b441a9..c25d76a31bb 100644 --- a/addons/hr_timesheet/i18n/bs.po +++ b/addons/hr_timesheet/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 21:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/ca.po b/addons/hr_timesheet/i18n/ca.po index 35be7f0f8f4..52ee662b037 100644 --- a/addons/hr_timesheet/i18n/ca.po +++ b/addons/hr_timesheet/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:13+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -595,7 +595,6 @@ msgstr "(hora local en el servidor)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Hores de treball" diff --git a/addons/hr_timesheet/i18n/cs.po b/addons/hr_timesheet/i18n/cs.po index 3fec60fe77b..f4a09305ac6 100644 --- a/addons/hr_timesheet/i18n/cs.po +++ b/addons/hr_timesheet/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 20:59+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "(lokální čas na serveru)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po index fdf73b1b6bb..69165634339 100644 --- a/addons/hr_timesheet/i18n/de.po +++ b/addons/hr_timesheet/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 21:52+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:32+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -634,7 +634,6 @@ msgstr "(Ortszeit auf dem Server)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Arbeitsstunden" diff --git a/addons/hr_timesheet/i18n/el.po b/addons/hr_timesheet/i18n/el.po index a74020fc42a..83e8a5f5541 100644 --- a/addons/hr_timesheet/i18n/el.po +++ b/addons/hr_timesheet/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:50+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -597,7 +597,6 @@ msgstr "(τοπική ώρα server)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Ώρες Εργασίας" diff --git a/addons/hr_timesheet/i18n/es.po b/addons/hr_timesheet/i18n/es.po index f6295cd3cf4..d0b791b8721 100644 --- a/addons/hr_timesheet/i18n/es.po +++ b/addons/hr_timesheet/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-29 07:19+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 09:25+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -52,6 +52,10 @@ msgid "" "analytic account. This feature allows to record at the same time the " "attendance and the timesheet." msgstr "" +"Los empleados pueden imputar el tiempo que han invertido en los diferentes " +"proyectos. Un proyecto es una cuenta analítica y el tiempo repercutido en un " +"proyecto imputa costes en esa cuenta analítica. Esta característica permite " +"registrar al mismo tiempo la asistencia y la hoja de tiempos." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -111,6 +115,10 @@ msgid "" "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." msgstr "" +"Los empleados pueden imputar el tiempo que han invertido en los diferentes " +"proyectos. Un proyecto es una cuenta analítica y el tiempo invertido en un " +"proyecto genera costes en esa cuenta analítica. Esta característica permite " +"registrar al mismo tiempo la asistencia y la hoja de tiempos." #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -120,7 +128,7 @@ msgstr "Importe analítico mínimo" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Monthly Employee Timesheet" -msgstr "" +msgstr "Parte de horas mensual del Empleado" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -150,7 +158,7 @@ msgstr "Nombre empleados" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users msgid "Print Employees Timesheet" -msgstr "" +msgstr "Mostrar Parte de horas de los Empleados" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:174 @@ -199,7 +207,7 @@ msgstr "Recursos humanos (codificación de horarios)" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "Sign In/Out By Project" -msgstr "" +msgstr "Registrarse / Salir por Proyecto" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 @@ -235,7 +243,7 @@ msgstr "julio" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Monthly Employees Timesheet" -msgstr "" +msgstr "Parte de horas mensual de empleados" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 @@ -267,6 +275,8 @@ msgid "" "Through Working Hours you can register your working hours by project every " "day." msgstr "" +"A través de las Horas de Trabajo puede registrar sus horas laborables por " +"proyecto todos los días." #. module: hr_timesheet #: model:ir.module.module,description:hr_timesheet.module_meta_information @@ -283,6 +293,20 @@ msgid "" "to set up a management by affair.\n" " " msgstr "" +"\n" +"Este módulo implementa un sistema de parte de horas. Cada empleado puede " +"imputar y\n" +"llevar el registro del tiempo invertido en sus diferentes proyectos. Un " +"proyecto es una\n" +"cuenta analítica y el tiempo invertido en un proyecto genera costes en esa " +"cuenta analítica.\n" +"\n" +"Se facilitan varios informes de seguimiento de tiempos y empleados.\n" +"\n" +"Está completamente integrado con el módulo de contabilidad de costes. " +"Permite\n" +"establecer una gestión por asunto.\n" +" " #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 @@ -371,6 +395,9 @@ msgid "" "Analytic journal is not defined for employee %s \n" "Define an employee for the selected user and assign an analytic journal!" msgstr "" +"El diario analítico no está definido para el empleado %s\n" +"¡Defina un empleado para el usuario seleccionado y asígnele un diario " +"analítico!" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -386,6 +413,7 @@ msgstr "Horarios" #: help:hr.employee,product_id:0 msgid "Specifies employee's designation as a product with type 'service'." msgstr "" +"Especifica la designación del empleado como un producto de tipo 'servicio'." #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -474,7 +502,7 @@ msgstr "Estadísticas de análisis" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee msgid "Print Employee Timesheet & Print My Timesheet" -msgstr "" +msgstr "Imprime el 'Parte de Horas del Empleado' y 'Mi Parte de Horas'" #. module: hr_timesheet #: field:hr.sign.in.project,emp_id:0 @@ -490,7 +518,7 @@ msgstr "Información general" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my msgid "My Timesheet" -msgstr "" +msgstr "Mi parte de horas" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -557,7 +585,7 @@ msgstr "Cuenta analítica" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "This wizard will print monthly timesheet" -msgstr "" +msgstr "Este asistente imprimirá el parte de horas mensual" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -596,14 +624,13 @@ msgstr "(hora local en el servidor)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Horas de trabajo" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project msgid "Sign In By Project" -msgstr "" +msgstr "Registrarse en un proyecto" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 @@ -620,7 +647,7 @@ msgstr "Línea analítica" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project msgid "Sign Out By Project" -msgstr "" +msgstr "Salir de un proyecto" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -677,7 +704,7 @@ msgstr "Estadísticas por usuario" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 #, python-format msgid "No employee defined for this user" -msgstr "" +msgstr "No se ha definido un empleado para este usuario" #. module: hr_timesheet #: field:hr.analytical.timesheet.employee,year:0 diff --git a/addons/hr_timesheet/i18n/es_AR.po b/addons/hr_timesheet/i18n/es_AR.po index 28b2aff6c0e..694dd2b1f5f 100644 --- a/addons/hr_timesheet/i18n/es_AR.po +++ b/addons/hr_timesheet/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-23 17:59+0000\n" "Last-Translator: Julieta Catalano \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "(hora local en el servidor)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Horas de trabajo" diff --git a/addons/hr_timesheet/i18n/et.po b/addons/hr_timesheet/i18n/et.po index 9c8bbbdfd15..9ac1c6ced35 100644 --- a/addons/hr_timesheet/i18n/et.po +++ b/addons/hr_timesheet/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 14:24+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "(kohalik aeg serveril)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Töötunnid" diff --git a/addons/hr_timesheet/i18n/fi.po b/addons/hr_timesheet/i18n/fi.po index 7a694e638d3..5202b1166b2 100644 --- a/addons/hr_timesheet/i18n/fi.po +++ b/addons/hr_timesheet/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-08-03 06:50+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 10:54+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -27,7 +27,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Wed" -msgstr "" +msgstr "Ke" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -38,7 +38,7 @@ msgstr "(Jätä tyhjäksi kellonaikaa varten)" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "No employee defined for your user !" -msgstr "" +msgstr "Käyttäjälle ei ole määritetty työntekijää !" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -57,7 +57,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Today" -msgstr "" +msgstr "Tänään" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -97,7 +97,7 @@ msgstr "tammikuu" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Mon" -msgstr "" +msgstr "Ma" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -121,7 +121,7 @@ msgstr "Pienin analyyttinen määrä" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Monthly Employee Timesheet" -msgstr "" +msgstr "Työntekijän kuukauden työaikakortti" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -132,7 +132,7 @@ msgstr "Työnvalmistuminen viimeisimmässä jaksossa" #: constraint:hr.employee:0 msgid "" "Error ! You cannot select a department for which the employee is the manager." -msgstr "" +msgstr "Virhe! Osastoa, jolla työntekijä on esimiehenä, ei voi valita." #. module: hr_timesheet #: field:hr.sign.in.project,state:0 @@ -144,39 +144,39 @@ msgstr "Tämänhetkinen tila:" #: field:hr.sign.in.project,name:0 #: field:hr.sign.out.project,name:0 msgid "Employees name" -msgstr "" +msgstr "Työntekijän nimi" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users msgid "Print Employees Timesheet" -msgstr "" +msgstr "Tulosta työntekijän työaikakortti" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:174 #: code:addons/hr_timesheet/hr_timesheet.py:176 #, python-format msgid "Warning !" -msgstr "" +msgstr "Varoitus !" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "UserError" -msgstr "" +msgstr "Käyttäjävirhe" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "No cost unit defined for this employee !" -msgstr "" +msgstr "Työntekijälle ei ole määritetty kustannuspaikkaa" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Tue" -msgstr "" +msgstr "Ti" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 @@ -187,7 +187,7 @@ msgstr "Analyyttinen tili" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 #, python-format msgid "Warning" -msgstr "" +msgstr "Varoitus" #. module: hr_timesheet #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information @@ -205,14 +205,14 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Sat" -msgstr "" +msgstr "La" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Sun" -msgstr "" +msgstr "Su" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -234,14 +234,14 @@ msgstr "heinäkuu" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Monthly Employees Timesheet" -msgstr "" +msgstr "Työntekijän kuukauden tuntilista" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "July" -msgstr "" +msgstr "Heinäkuu" #. module: hr_timesheet #: field:hr.sign.in.project,date:0 @@ -288,7 +288,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "March" -msgstr "" +msgstr "Maaliskuu" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -306,7 +306,7 @@ msgstr "joulukuu" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "September" -msgstr "" +msgstr "Syyskuu" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -316,7 +316,7 @@ msgstr "Aikataulurivi" #. module: hr_timesheet #: field:hr.analytical.timesheet.users,employee_ids:0 msgid "employees" -msgstr "" +msgstr "työntekijät" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -356,7 +356,7 @@ msgstr "Kirjaudu Sisään/Ulos projektista" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Fri" -msgstr "" +msgstr "Pe" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -397,14 +397,14 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "August" -msgstr "" +msgstr "Elokuu" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "June" -msgstr "" +msgstr "Kesäkuu" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -420,14 +420,14 @@ msgstr "maaliskuu" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Date" -msgstr "" +msgstr "Päivämäärä" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "November" -msgstr "" +msgstr "Marraskuu" #. module: hr_timesheet #: constraint:hr.employee:0 @@ -444,14 +444,14 @@ msgstr "Päättymispäivämäärä" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "October" -msgstr "" +msgstr "Lokakuu" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "January" -msgstr "" +msgstr "Tammikuu" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -463,7 +463,7 @@ msgstr "Avainpäivämäärät" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Thu" -msgstr "" +msgstr "To" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -473,13 +473,13 @@ msgstr "Analyysi tilastot" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee msgid "Print Employee Timesheet & Print My Timesheet" -msgstr "" +msgstr "Tulosta työntekijän tuntikortti & tulosta minun tunitkortti" #. module: hr_timesheet #: field:hr.sign.in.project,emp_id:0 #: field:hr.sign.out.project,emp_id:0 msgid "Employee ID" -msgstr "" +msgstr "Työntekijän tunnus" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -489,7 +489,7 @@ msgstr "Yleiset Tiedot" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my msgid "My Timesheet" -msgstr "" +msgstr "Minun tuntikortti" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -501,7 +501,7 @@ msgstr "Analyysin yhteenveto" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "December" -msgstr "" +msgstr "Joulukuu" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -534,7 +534,7 @@ msgstr "" #: field:hr.analytical.timesheet.employee,employee_id:0 #: model:ir.model,name:hr_timesheet.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Työntekijä" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -556,7 +556,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "This wizard will print monthly timesheet" -msgstr "" +msgstr "Ohjattu toiminta tulostaa kuukauden tuntilistan" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -567,14 +567,14 @@ msgstr "Tuote" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Invoicing" -msgstr "" +msgstr "Laskutus" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "May" -msgstr "" +msgstr "Toukokuu" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -595,7 +595,6 @@ msgstr "(palvelimen paikallinen aika)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Työtunnit" @@ -609,7 +608,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "February" -msgstr "" +msgstr "Helmikuu" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 @@ -624,7 +623,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Employees" -msgstr "" +msgstr "Työntekijät" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -637,7 +636,7 @@ msgstr "lokakuu" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "April" -msgstr "" +msgstr "Huhtikuu" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:176 @@ -684,12 +683,12 @@ msgstr "Vuosi" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Accounting" -msgstr "" +msgstr "Kirjanpito" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 msgid "Partner Id" -msgstr "" +msgstr "Kumppanin tunnus" #. module: hr_timesheet #: view:hr.sign.out.project:0 diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po index 61dd96e9c3f..5a74346e915 100644 --- a/addons/hr_timesheet/i18n/fr.po +++ b/addons/hr_timesheet/i18n/fr.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:41+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 10:09+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #~ msgid "Error: UOS must be in a different category than the UOM" #~ msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM" @@ -626,7 +625,6 @@ msgstr "(Heure locale du côté serveur)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Heures de travail" diff --git a/addons/hr_timesheet/i18n/hr.po b/addons/hr_timesheet/i18n/hr.po index a92eaf550b6..b087ec30bfc 100644 --- a/addons/hr_timesheet/i18n/hr.po +++ b/addons/hr_timesheet/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 10:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: hr_timesheet @@ -595,7 +595,6 @@ msgstr "(Lokalno vrijeme na serveru)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Radno vrijeme" diff --git a/addons/hr_timesheet/i18n/hu.po b/addons/hr_timesheet/i18n/hu.po index 2ed6611bd56..a6f7ef077d2 100644 --- a/addons/hr_timesheet/i18n/hu.po +++ b/addons/hr_timesheet/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet +# * hr_timesheet # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:52+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -26,7 +26,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Wed" -msgstr "" +msgstr "Sze" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -42,7 +42,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in @@ -52,38 +52,42 @@ msgid "" "analytic account. This feature allows to record at the same time the " "attendance and the timesheet." msgstr "" +"A munkavállalók berögzíthetik a különböző projekteken eltöltött idejüket. A " +"projekt egy gyűjtőkód és a projekten töltött idő költségeket generál a " +"gyűjtőkódon. Ez a sajátság lehetővé teszi a jelenlét és a munkaidő-kimutatás " +"egyszerre történő rögzítését." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Today" -msgstr "" +msgstr "Ma" #. module: hr_timesheet #: field:hr.employee,journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Gyűjtő napló" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Stop Working" -msgstr "" +msgstr "Munka megállítása" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee msgid "Employee Timesheet" -msgstr "" +msgstr "Alkalmazott munkaidő-kimutatása" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Work done stats" -msgstr "" +msgstr "Elvégzett munka statisztika" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet msgid "Timesheet" -msgstr "" +msgstr "Munkaidő-kimutatás" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -96,12 +100,12 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Mon" -msgstr "" +msgstr "H" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Sign in" -msgstr "" +msgstr "Bejelentkezés" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -111,11 +115,15 @@ msgid "" "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." msgstr "" +"A munkavállalók berögzíthetik a különböző projekteken eltöltött idejüket. A " +"projekt egy gyűjtőkód és a projekten töltött idő költségeket generál a " +"gyűjtőkódon. Ez a sajátság lehetővé teszi a jelenlét és a munkaidő-kimutatás " +"egyszerre történő rögzítését." #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 msgid "Minimum Analytic Amount" -msgstr "" +msgstr "Minimális gyűjtőkód összeg" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -137,13 +145,13 @@ msgstr "" #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current state" -msgstr "" +msgstr "Jelenlegi státusz" #. module: hr_timesheet #: field:hr.sign.in.project,name:0 #: field:hr.sign.out.project,name:0 msgid "Employees name" -msgstr "" +msgstr "Alkalmazottak neve" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users @@ -155,14 +163,14 @@ msgstr "" #: code:addons/hr_timesheet/hr_timesheet.py:176 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat!" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "UserError" -msgstr "" +msgstr "Felhasználói hiba" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 @@ -175,23 +183,23 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Tue" -msgstr "" +msgstr "K" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 #, python-format msgid "Warning" -msgstr "" +msgstr "Figyelmeztetés" #. module: hr_timesheet #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information msgid "Human Resources (Timesheet encoding)" -msgstr "" +msgstr "Humán erőforrás (munkaidőnyilvántartó)" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -204,25 +212,25 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Sat" -msgstr "" +msgstr "Szo" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Sun" -msgstr "" +msgstr "V" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Timesheet Lines" -msgstr "" +msgstr "Munkaidő-kimutatás sorok" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -240,18 +248,18 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "July" -msgstr "" +msgstr "Július" #. module: hr_timesheet #: field:hr.sign.in.project,date:0 #: field:hr.sign.out.project,date_start:0 msgid "Starting Date" -msgstr "" +msgstr "Indulás dátuma" #. module: hr_timesheet #: view:hr.employee:0 msgid "Categories" -msgstr "" +msgstr "Kategóriák" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -287,12 +295,12 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "March" -msgstr "" +msgstr "Március" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Total cost" -msgstr "" +msgstr "Összes költség" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -305,62 +313,62 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "September" -msgstr "" +msgstr "Szeptember" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Munkaidő-kimutatás sora" #. module: hr_timesheet #: field:hr.analytical.timesheet.users,employee_ids:0 msgid "employees" -msgstr "" +msgstr "Alkalmazottak" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Stats by month" -msgstr "" +msgstr "Havi statisztika" #. module: hr_timesheet #: view:account.analytic.account:0 #: field:hr.analytical.timesheet.employee,month:0 #: field:hr.analytical.timesheet.users,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: hr_timesheet #: field:hr.sign.out.project,info:0 msgid "Work Description" -msgstr "" +msgstr "Munka leírása" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "To be invoiced" -msgstr "" +msgstr "Számlázandó" #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet msgid "Employee timesheet" -msgstr "" +msgstr "Alkalmazott munkaidő-kimutatása" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out msgid "Sign in / Sign out by project" -msgstr "" +msgstr "Projektbe bejelentkezés/kijelentkezés" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Fri" -msgstr "" +msgstr "P" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Sign in / Sign out" -msgstr "" +msgstr "Bejelentkezés / Kijelentkezés" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:174 @@ -378,7 +386,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" -msgstr "" +msgstr "Munkaidő-kimutatások" #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -396,14 +404,14 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "August" -msgstr "" +msgstr "Augusztus" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "June" -msgstr "" +msgstr "Június" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -419,7 +427,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 @@ -431,43 +439,43 @@ msgstr "" #. module: hr_timesheet #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_timesheet #: field:hr.sign.out.project,date:0 msgid "Closing Date" -msgstr "" +msgstr "Zárás időpontja" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "October" -msgstr "" +msgstr "Október" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "January" -msgstr "" +msgstr "Január" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Key dates" -msgstr "" +msgstr "Fontos dátumok" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Thu" -msgstr "" +msgstr "Cs" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Analysis stats" -msgstr "" +msgstr "Elemzési statisztika" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee @@ -483,17 +491,17 @@ msgstr "" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "General Information" -msgstr "" +msgstr "Általános információ" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my msgid "My Timesheet" -msgstr "" +msgstr "Munkaidőm" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Analysis summary" -msgstr "" +msgstr "Elemzés összesító" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 @@ -516,7 +524,7 @@ msgstr "" #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users msgid "Employees Timesheet" -msgstr "" +msgstr "Alkalmazottak munkaidő-kimutatása" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -527,13 +535,13 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Information" -msgstr "" +msgstr "Információ" #. module: hr_timesheet #: field:hr.analytical.timesheet.employee,employee_id:0 #: model:ir.model,name:hr_timesheet.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -545,12 +553,12 @@ msgstr "" #: field:hr.sign.in.project,server_date:0 #: field:hr.sign.out.project,server_date:0 msgid "Current Date" -msgstr "" +msgstr "Aktuális dátum" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Anlytic account" -msgstr "" +msgstr "Gyűjtőkód" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -561,24 +569,24 @@ msgstr "" #: view:hr.analytic.timesheet:0 #: field:hr.employee,product_id:0 msgid "Product" -msgstr "" +msgstr "Termék" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Invoicing" -msgstr "" +msgstr "Számlázás" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "May" -msgstr "" +msgstr "Május" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Total time" -msgstr "" +msgstr "Összes idő" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -594,9 +602,8 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" -msgstr "" +msgstr "Munkaórák" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project @@ -608,22 +615,22 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "February" -msgstr "" +msgstr "Február" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic line" -msgstr "" +msgstr "Gyűjtőkód tétel" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project msgid "Sign Out By Project" -msgstr "" +msgstr "Kijelentkezés a projektből" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Employees" -msgstr "" +msgstr "Alkalmazottak" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -636,7 +643,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "April" -msgstr "" +msgstr "Április" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:176 @@ -656,17 +663,17 @@ msgstr "" #: view:account.analytic.account:0 #: view:hr.analytic.timesheet:0 msgid "Users" -msgstr "" +msgstr "Felhasználók" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Start Working" -msgstr "" +msgstr "Munka kezdése" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Stats by user" -msgstr "" +msgstr "Felhasználói statisztika" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 @@ -678,17 +685,17 @@ msgstr "" #: field:hr.analytical.timesheet.employee,year:0 #: field:hr.analytical.timesheet.users,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Accounting" -msgstr "" +msgstr "Könyvelés" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 msgid "Partner Id" -msgstr "" +msgstr "Partner ID" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -700,3 +707,23 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 msgid "septembre" msgstr "" + +#~ msgid "" +#~ "Analytic journal is not defined for employee %s \n" +#~ "\"\n" +#~ "\"Define an employee for the selected user and assign an analytic journal!" +#~ msgstr "" +#~ "%s munkavállalóra nincs meghatározva gyűjtő napló. \n" +#~ "\"\n" +#~ "\"A kiválasztott felhasználóra definiáljon egy munkavállalót és jelöljön ki " +#~ "egy gyűjtő naplót!" + +#~ msgid "" +#~ "No analytic account defined on the project.\n" +#~ "\"\n" +#~ "\"Please set one or we can not automatically fill the timesheet." +#~ msgstr "" +#~ "A projekthez nincs gyűjtőkód meghatározva. \n" +#~ "\"\n" +#~ "\"Kérem, állítsa be, vagy a rendszer nem tudja automatikusan kitölteni a " +#~ "munkaidő-kimutatást." diff --git a/addons/hr_timesheet/i18n/id.po b/addons/hr_timesheet/i18n/id.po index 317eb9fd6e4..27cd2f675b7 100644 --- a/addons/hr_timesheet/i18n/id.po +++ b/addons/hr_timesheet/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po index 1e5b751449a..4a67ecc7ef8 100644 --- a/addons/hr_timesheet/i18n/it.po +++ b/addons/hr_timesheet/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-04 07:24+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:51+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -621,7 +621,6 @@ msgstr "(ora locale sul lato server)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Ore lavorative" diff --git a/addons/hr_timesheet/i18n/ko.po b/addons/hr_timesheet/i18n/ko.po index 1a340fec1c5..4cca443c66c 100644 --- a/addons/hr_timesheet/i18n/ko.po +++ b/addons/hr_timesheet/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 14:54+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -595,7 +595,6 @@ msgstr "(서버 사이트의 로컬 타임)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "근무 시간" diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po index 2ed6611bd56..4ce08bee77f 100644 --- a/addons/hr_timesheet/i18n/lt.po +++ b/addons/hr_timesheet/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/lv.po b/addons/hr_timesheet/i18n/lv.po index 589d853a718..b12cb9b2c7e 100644 --- a/addons/hr_timesheet/i18n/lv.po +++ b/addons/hr_timesheet/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-10-05 09:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -595,7 +595,6 @@ msgstr "(servera vietējais laiks)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Darba Stundas" diff --git a/addons/hr_timesheet/i18n/mn.po b/addons/hr_timesheet/i18n/mn.po index 455bd92279c..10cb9021271 100644 --- a/addons/hr_timesheet/i18n/mn.po +++ b/addons/hr_timesheet/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 01:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -603,7 +603,6 @@ msgstr "(Сервер дээрх орон нутгийн цаг)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Ажилласан цаг" diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po index 8d2bdd31909..48855b36566 100644 --- a/addons/hr_timesheet/i18n/nl.po +++ b/addons/hr_timesheet/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 08:01+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -140,6 +140,7 @@ msgstr "Gedane arbeid in de laatste periode" msgid "" "Error ! You cannot select a department for which the employee is the manager." msgstr "" +"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is." #. module: hr_timesheet #: field:hr.sign.in.project,state:0 @@ -273,6 +274,7 @@ msgid "" "Through Working Hours you can register your working hours by project every " "day." msgstr "" +"Via Gewerkte uren kunt u elke dag uw gewerkte uren per project vastleggen." #. module: hr_timesheet #: model:ir.module.module,description:hr_timesheet.module_meta_information @@ -289,6 +291,20 @@ msgid "" "to set up a management by affair.\n" " " msgstr "" +"\n" +"Deze module implementeert een urenverantwoording systeem. Elke medewerker " +"kan haar gewerkte\n" +"tijd vastleggen op de verschillende projecten. Een project is een " +"kostenplaats rekening en\n" +"de gewerkte tijd op een project genereert een kostenboeking op de " +"kostenplaats.\n" +"\n" +"Veel overzichten op tijd en medewerkers zijn voorzien.\n" +"\n" +"Het is volledig geïntegreerd met de kostenplaatsen administratie. Het laat u " +"een \n" +"\"management by affair\" opzetten.\n" +" " #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 @@ -443,7 +459,7 @@ msgstr "November" #. module: hr_timesheet #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken." #. module: hr_timesheet #: field:hr.sign.out.project,date:0 @@ -606,7 +622,6 @@ msgstr "(lokale tijd op de server)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Werkuren" diff --git a/addons/hr_timesheet/i18n/pl.po b/addons/hr_timesheet/i18n/pl.po index faf1781dc77..790b268cafa 100644 --- a/addons/hr_timesheet/i18n/pl.po +++ b/addons/hr_timesheet/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "(czas lokalny na serwerze)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Godziny pracy" diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po index 7806be76ab0..0f7d0ca0240 100644 --- a/addons/hr_timesheet/i18n/pt.po +++ b/addons/hr_timesheet/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 14:57+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "(hora local pelo lado do servidor )" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Horas de Trabalho" diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po index e87350f705d..c1193a9bdc7 100644 --- a/addons/hr_timesheet/i18n/pt_BR.po +++ b/addons/hr_timesheet/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:16+0000\n" "Last-Translator: Joe Pimentel \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -595,7 +595,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po index 2f4f32a71df..45d3050a9ca 100644 --- a/addons/hr_timesheet/i18n/ro.po +++ b/addons/hr_timesheet/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 15:14+0000\n" "Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/ru.po b/addons/hr_timesheet/i18n/ru.po index ce800ab1640..ae593ba818a 100644 --- a/addons/hr_timesheet/i18n/ru.po +++ b/addons/hr_timesheet/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:16+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -26,7 +26,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Wed" -msgstr "" +msgstr "Ср" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -77,7 +77,7 @@ msgstr "" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Work done stats" -msgstr "Статистика выпрлненных работ" +msgstr "Статистика выполненных работ" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -96,7 +96,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Mon" -msgstr "" +msgstr "Пн" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -175,7 +175,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Tue" -msgstr "" +msgstr "Вт" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 @@ -204,14 +204,14 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Sat" -msgstr "" +msgstr "Сб" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Sun" -msgstr "" +msgstr "Вс" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -240,7 +240,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "July" -msgstr "" +msgstr "Июль" #. module: hr_timesheet #: field:hr.sign.in.project,date:0 @@ -287,7 +287,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "March" -msgstr "" +msgstr "Март" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -305,7 +305,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "September" -msgstr "" +msgstr "Сентябрь" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -355,7 +355,7 @@ msgstr "Регистрация / выход по проектам" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Fri" -msgstr "" +msgstr "Пт" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -396,14 +396,14 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "August" -msgstr "" +msgstr "Август" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "June" -msgstr "" +msgstr "Июнь" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -426,7 +426,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "November" -msgstr "" +msgstr "Ноябрь" #. module: hr_timesheet #: constraint:hr.employee:0 @@ -443,14 +443,14 @@ msgstr "Дата закрытия" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "October" -msgstr "" +msgstr "Октябрь" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "January" -msgstr "" +msgstr "Январь" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -462,7 +462,7 @@ msgstr "Ключевые даты" #: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Thu" -msgstr "" +msgstr "Чт" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -500,7 +500,7 @@ msgstr "Резюме анализа" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "December" -msgstr "" +msgstr "Декабрь" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -573,7 +573,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "May" -msgstr "" +msgstr "Май" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -594,7 +594,6 @@ msgstr "(локальное время на стороне сервера)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Рабочие часы" @@ -608,7 +607,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "February" -msgstr "" +msgstr "Февраль" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 @@ -636,7 +635,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "April" -msgstr "" +msgstr "Апрель" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:176 @@ -773,4 +772,4 @@ msgstr "" #~ "категориям." #~ msgid "Working Time" -#~ msgstr "Время работы" +#~ msgstr "Рабочее время" diff --git a/addons/hr_timesheet/i18n/sl.po b/addons/hr_timesheet/i18n/sl.po index 63b55d72c13..570b61b0084 100644 --- a/addons/hr_timesheet/i18n/sl.po +++ b/addons/hr_timesheet/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:11+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "(lokalno na strežniku)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Delovne ure" diff --git a/addons/hr_timesheet/i18n/sq.po b/addons/hr_timesheet/i18n/sq.po index 724a8e8ea2a..451312c7cdb 100644 --- a/addons/hr_timesheet/i18n/sq.po +++ b/addons/hr_timesheet/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 15:16+0000\n" "Last-Translator: heroid \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -595,7 +595,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/sr@latin.po b/addons/hr_timesheet/i18n/sr@latin.po index a7d4d9f3003..7c11ff4266d 100644 --- a/addons/hr_timesheet/i18n/sr@latin.po +++ b/addons/hr_timesheet/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 17:01+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -595,7 +595,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po index f55962f8db5..b764177fcfb 100644 --- a/addons/hr_timesheet/i18n/sv.po +++ b/addons/hr_timesheet/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 00:16+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -600,7 +600,6 @@ msgstr "(lokal tid på serversidan)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "Arbetstimmar" diff --git a/addons/hr_timesheet/i18n/tlh.po b/addons/hr_timesheet/i18n/tlh.po index f20d8f720fe..520b0d2a66f 100644 --- a/addons/hr_timesheet/i18n/tlh.po +++ b/addons/hr_timesheet/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po index af1a1e99717..7fe34e8e8f3 100644 --- a/addons/hr_timesheet/i18n/tr.po +++ b/addons/hr_timesheet/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/uk.po b/addons/hr_timesheet/i18n/uk.po index 3850dc1d55a..19b61b0ff5f 100644 --- a/addons/hr_timesheet/i18n/uk.po +++ b/addons/hr_timesheet/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 20:54+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "(місцевий час на сервері)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/vi.po b/addons/hr_timesheet/i18n/vi.po index c7f57b07988..1878ea9ae50 100644 --- a/addons/hr_timesheet/i18n/vi.po +++ b/addons/hr_timesheet/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 14:05+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -595,7 +595,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po index 9c9b34ac152..6cccb56911f 100644 --- a/addons/hr_timesheet/i18n/zh_CN.po +++ b/addons/hr_timesheet/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 06:02+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 12:16+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "(服务器上的时间)" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "工作小时" diff --git a/addons/hr_timesheet/i18n/zh_TW.po b/addons/hr_timesheet/i18n/zh_TW.po index 802198d4424..d4846b2dd08 100644 --- a/addons/hr_timesheet/i18n/zh_TW.po +++ b/addons/hr_timesheet/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template @@ -594,7 +594,6 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours -#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours msgid "Working Hours" msgstr "" diff --git a/addons/hr_timesheet/test/test_hr_timesheet.yml b/addons/hr_timesheet/test/test_hr_timesheet.yml index d472263150b..c28eeab3439 100644 --- a/addons/hr_timesheet/test/test_hr_timesheet.yml +++ b/addons/hr_timesheet/test/test_hr_timesheet.yml @@ -79,7 +79,7 @@ !record {model: hr.attendance, id: hr_attendance_0}: action: sign_in employee_id: 'hr_employee_fracline1' - name: '2010-05-26 10:08:08' + name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour-2,datetime.now().minute,datetime.now().second) - I create attendance and perform "Sign Out" action. @@ -87,7 +87,7 @@ !record {model: hr.attendance, id: hr_attendance_1}: action: sign_out employee_id: 'hr_employee_fracline1' - name: '2010-05-26 15:10:55' + name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour-1,datetime.now().minute,datetime.now().second) - On "Sign In/Sign Out by Project" wizard i click on "Sign In/Sign Out" button of this wizard. @@ -99,8 +99,9 @@ I select start date and Perform start work on project. - !python {model: hr.sign.in.project}: | + import time uid = ref('test_timesheet_user1') - new_id = self.create(cr, uid, {'emp_id': ref('hr_employee_fracline1'), 'name': 'Francline', 'server_date': '2010-06-08 19:50:54', 'state': 'absent'}) + new_id = self.create(cr, uid, {'emp_id': ref('hr_employee_fracline1'), 'name': 'Francline', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'absent'}) self.sign_in_result(cr, uid, [new_id], context) - @@ -130,7 +131,7 @@ import time from datetime import datetime, date, timedelta uid = ref('test_timesheet_user1') - new_id = self.create(cr, uid, {'account_id': ref('account_analytic_account_project0'), 'analytic_amount': 7.0, 'date': (datetime.now()+timedelta(1)).strftime('%Y-%m-%d %H:%M:%S'), 'date_start': '2010-06-05 16:37:00', 'info': 'Create Yaml for hr module', 'name': 'Francline', 'server_date': '2010-06-09 16:40:15', 'state': 'absent'}) + new_id = self.create(cr, uid, {'account_id': ref('account_analytic_account_project0'), 'analytic_amount': 7.0, 'date': (datetime.now()+timedelta(1)).strftime('%Y-%m-%d %H:%M:%S'), 'date_start': time.strftime('%Y-%m-%d %H:%M:%S'), 'info': 'Create Yaml for hr module', 'name': 'Francline', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'absent'}) self.sign_out_result_end(cr, uid, [new_id], context) - | diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po index 0d2e0d134d0..49d4f4f3291 100644 --- a/addons/hr_timesheet_invoice/i18n/ar.po +++ b/addons/hr_timesheet_invoice/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/bg.po b/addons/hr_timesheet_invoice/i18n/bg.po index e7e0e7dc02b..0053615b724 100644 --- a/addons/hr_timesheet_invoice/i18n/bg.po +++ b/addons/hr_timesheet_invoice/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:17+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po index 8b235a71b9e..f398c8fb6d5 100644 --- a/addons/hr_timesheet_invoice/i18n/bs.po +++ b/addons/hr_timesheet_invoice/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 17:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po index 14cb13ef868..b46855c7459 100644 --- a/addons/hr_timesheet_invoice/i18n/ca.po +++ b/addons/hr_timesheet_invoice/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 11:41+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -334,7 +334,7 @@ msgid "Lines to Invoice" msgstr "Línies a facturar" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Error!" @@ -414,7 +414,7 @@ msgid "Theorical" msgstr "Teòric" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "No podeu modificar una línia analítica facturada!" diff --git a/addons/hr_timesheet_invoice/i18n/cs.po b/addons/hr_timesheet_invoice/i18n/cs.po index da42bfc9ddd..b1213e3ef07 100644 --- a/addons/hr_timesheet_invoice/i18n/cs.po +++ b/addons/hr_timesheet_invoice/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 15:59+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po index f20538c5dc5..f0b16e0948d 100644 --- a/addons/hr_timesheet_invoice/i18n/de.po +++ b/addons/hr_timesheet_invoice/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:04+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:19+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -339,7 +339,7 @@ msgid "Lines to Invoice" msgstr "Abrechnungspositionen" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Fehler !" @@ -428,7 +428,7 @@ msgid "Theorical" msgstr "Soll" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/el.po b/addons/hr_timesheet_invoice/i18n/el.po index 3f8b5d832c5..f7730ad1d7a 100644 --- a/addons/hr_timesheet_invoice/i18n/el.po +++ b/addons/hr_timesheet_invoice/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:18+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -337,7 +337,7 @@ msgid "Lines to Invoice" msgstr "Γραμμές προς τιμολόγηση" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Σφάλμα!" @@ -417,7 +417,7 @@ msgid "Theorical" msgstr "Θεωρητικό" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "Δεν μπορείτε να τροποποιήσετε μια τιμολογημένη αναλυτική γραμμή!" diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po index fc073ce96e7..5061bbc1194 100644 --- a/addons/hr_timesheet_invoice/i18n/es.po +++ b/addons/hr_timesheet_invoice/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 13:41+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 12:51+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -337,7 +337,7 @@ msgid "Lines to Invoice" msgstr "Líneas a facturar" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "¡Error!" @@ -417,7 +417,7 @@ msgid "Theorical" msgstr "Teórico" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "¡No puede modificar una línea analítica facturada!" diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po index 04c9c1636ac..5a6f386f506 100644 --- a/addons/hr_timesheet_invoice/i18n/es_AR.po +++ b/addons/hr_timesheet_invoice/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-23 18:37+0000\n" "Last-Translator: Julieta Catalano \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "¡Error!" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "Teórico" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "¡No puede modificar una línea analítica facturada!" diff --git a/addons/hr_timesheet_invoice/i18n/et.po b/addons/hr_timesheet_invoice/i18n/et.po index 4fa780e629b..8024b139209 100644 --- a/addons/hr_timesheet_invoice/i18n/et.po +++ b/addons/hr_timesheet_invoice/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "Read arveldada" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "Teoreetiline" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po index 8eb028f0a4a..e2057b7dc36 100644 --- a/addons/hr_timesheet_invoice/i18n/fi.po +++ b/addons/hr_timesheet_invoice/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:19+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -334,7 +334,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -414,7 +414,7 @@ msgid "Theorical" msgstr "Teoreettinen" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index 2da221a861f..3f6ed63b148 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:42+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 08:49+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -338,7 +338,7 @@ msgid "Lines to Invoice" msgstr "Lignes à facturer" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Erreur !" @@ -372,10 +372,10 @@ msgid "" "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." msgstr "" -"Remplissez ce champ si vous planifiez de générer automatiquement les " -"factures à partir des coûts dans ce compte analytique : feuilles de temps, " -"frais, ... Vous pouvez configurer un taux de facturation automatique dans " -"les comptes analytiques." +"Remplissez ce champ si vous planifiez générer automatiquement les factures à " +"partir des coûts dans ce compte analytique : feuilles de temps, frais, ... " +"Vous pouvez configurer un taux de facturation automatique dans les comptes " +"analytiques." #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -428,7 +428,7 @@ msgid "Theorical" msgstr "Théorique" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "Vous ne pouvez pas modifier une ligne analytique déjà facturée" @@ -954,6 +954,9 @@ msgid "" "This list shows you every task you can invoice to the customer. Select the " "lines and click the Action button to generate the invoices automatically." msgstr "" +"Cette liste montre toutes les tâches facturables au client. Sélectionner les " +"lignes et cliquer sur le bouton Action pour générer automatiquement les " +"factures." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po index f14436ecc8e..7536b97a3a3 100644 --- a/addons/hr_timesheet_invoice/i18n/hr.po +++ b/addons/hr_timesheet_invoice/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:19+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "Stavke za fakturiranje" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po index 0d2e0d134d0..7e5ab5c1bcb 100644 --- a/addons/hr_timesheet_invoice/i18n/hu.po +++ b/addons/hr_timesheet_invoice/i18n/hu.po @@ -1,42 +1,42 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_invoice +# * hr_timesheet_invoice # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:52+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 #: view:report_timesheet.user:0 msgid "Timesheet by user" -msgstr "" +msgstr "Munkaidő-kimutatás felhasználók szerint" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Type of invoicing" -msgstr "" +msgstr "Számlázás típusa" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Profit" -msgstr "" +msgstr "Nyereség" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68 #, python-format msgid "Analytic account incomplete" -msgstr "" +msgstr "Befejezetlen gyűjtőkód" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final @@ -46,27 +46,27 @@ msgstr "" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Force to use a specific product" -msgstr "" +msgstr "Speciális termék használata" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid " 7 Days " -msgstr "" +msgstr " Hetente " #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Income" -msgstr "" +msgstr "Bevétel" #. module: hr_timesheet_invoice #: view:account.analytic.line:0 msgid "To Invoice" -msgstr "" +msgstr "Számlázandó" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user msgid "Timesheet per day" -msgstr "" +msgstr "Munkaidő-kimutatás/nap" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -75,12 +75,12 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Name of entry" -msgstr "" +msgstr "Tétel megnevezése" #. module: hr_timesheet_invoice #: help:account.analytic.account,pricelist_id:0 @@ -88,11 +88,13 @@ msgid "" "The product to invoice is defined on the employee form, the price will be " "deduced by this pricelist on the product." msgstr "" +"A kiszámlázandó termék a dolgozó törzsben került meghatározásra, az ár a " +"termékhez tartozó árlistából lesz kiszedve." #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor msgid "Invoice Rate" -msgstr "" +msgstr "Számlázási ráta" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 @@ -101,44 +103,44 @@ msgstr "" #: view:report_timesheet.account.date:0 #: view:report_timesheet.user:0 msgid "This Year" -msgstr "" +msgstr "Tárgyév" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,time:0 msgid "Display time in the history of works" -msgstr "" +msgstr "Az elvégzett munkára fordított időtartam megjelenítése" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Journals" -msgstr "" +msgstr "Naplók" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 #: field:report.timesheet.line,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "ME" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Account" -msgstr "" +msgstr "Számla" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,time:0 #: field:hr.timesheet.invoice.create.final,time:0 msgid "Time spent" -msgstr "" +msgstr "Eltöltött idő" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Kiszámlázott összeg" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -148,17 +150,17 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" -msgstr "" +msgstr "Eladási árlista" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -168,7 +170,7 @@ msgstr "" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 msgid "The detail of each work done will be displayed on the invoice" -msgstr "" +msgstr "Minden elvégzett munka részletezése megjelenik a számlában" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create @@ -178,12 +180,12 @@ msgstr "" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Period to enddate" -msgstr "" +msgstr "Időszak a záró dátumig" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close msgid "Analytic account to close" -msgstr "" +msgstr "Lezárandó gyűjtőkód" #. module: hr_timesheet_invoice #: view:board.board:0 @@ -193,30 +195,30 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "Create Invoices" -msgstr "" +msgstr "Számlák létrehozása" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date #: view:report_timesheet.account.date:0 msgid "Daily timesheet per account" -msgstr "" +msgstr "Számlánkénti napi munkaidő-kimutatás" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Final invoice for analytic account" -msgstr "" +msgstr "Gyűjtőkód végszámlája" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76 #, python-format msgid "Analytic Account incomplete" -msgstr "" +msgstr "Befejezetlen gyűjtőkód" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account @@ -224,17 +226,17 @@ msgstr "" #: field:report_timesheet.account,account_id:0 #: field:report_timesheet.account.date,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Határidő" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account msgid "Accounts to invoice" -msgstr "" +msgstr "Számlázandó tételek" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,partner_id:0 @@ -244,22 +246,22 @@ msgstr "" #. module: hr_timesheet_invoice #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,time:0 msgid "The time of each work done will be displayed on the invoice" -msgstr "" +msgstr "Minden elvégzett munkára fordított időtartam megjelenik a számlában" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,balance_product:0 msgid "Balance product" -msgstr "" +msgstr "Maradványtermék" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account msgid "Timesheets" -msgstr "" +msgstr "Munkaidő-kimutatások" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger @@ -269,30 +271,30 @@ msgstr "" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final msgid "Final Invoice" -msgstr "" +msgstr "Végszámla" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want details for each line of the invoices ?" -msgstr "" +msgstr "A számla minden sorához szeretne részletezést?" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice msgid "Costs to invoice" -msgstr "" +msgstr "Kiszámlázandó költségek" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 #: field:report.analytic.account.close,name:0 msgid "Analytic account" -msgstr "" +msgstr "Gyűjtőkód" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 @@ -303,17 +305,17 @@ msgstr "" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Debit" -msgstr "" +msgstr "Tartozik" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,employee_ids:0 msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_timesheet_invoice #: help:account.analytic.line,to_invoice:0 msgid "It allows to set the discount while making invoice" -msgstr "" +msgstr "Beállítja a számlázásnál alkalmazott engedményt." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,price:0 @@ -321,22 +323,24 @@ msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this" msgstr "" +"Minden elvégzett munka költsége megjelenik a számlában. Valószínűleg nem " +"szükséges megjelölni ezt a négyzetet." #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,customer_name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice msgid "Lines to Invoice" -msgstr "" +msgstr "Számla sorai" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 @@ -361,6 +365,9 @@ msgid "" "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." msgstr "" +"Jelölje be ezt a mezőt, ha a gyűjtőkódok költségei alapján automatikusan " +"akar számlákat generálni. A gyűjtőkódokra beállíthat egy automatikus " +"számlázási rátát." #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -379,7 +386,7 @@ msgstr "" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,name:0 msgid "Display detail of work in the invoice line." -msgstr "" +msgstr "Az elvégzett munka részletezésének megjelenítése a számlasorban" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -388,45 +395,45 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Nyomtatás dátuma" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree msgid "Bill Tasks Works" -msgstr "" +msgstr "Feladatmunkák kiszámlázása" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view msgid "Types of Invoicing" -msgstr "" +msgstr "Számlázási típusok" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Theorical" -msgstr "" +msgstr "Elméleti" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" -msgstr "" +msgstr "Nem módosíthat egy kiszámlázott gyűjtőkód tételt!" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" -msgstr "" +msgstr "Kiszámlázandó gyűjtőkód tételek kimutatása" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all msgid "Timesheet by User" -msgstr "" +msgstr "Munkaidő-kimutatás felhasználók szerint" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all @@ -437,28 +444,28 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree #: view:report.analytic.account.close:0 msgid "Expired analytic accounts" -msgstr "" +msgstr "Megszűnt gyűjtőkódok" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,factor:0 msgid "Discount (%)" -msgstr "" +msgstr "Engedmény (%)" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 msgid "Yes (100%)" -msgstr "" +msgstr "Igen (100%)" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Employee or Journal Name" -msgstr "" +msgstr "Munkavállaló vagy napló neve" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189 #, python-format msgid "Invoices" -msgstr "" +msgstr "Számlák" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -477,12 +484,12 @@ msgstr "" #: field:report_timesheet.account.date,month:0 #: field:report_timesheet.user,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -492,7 +499,7 @@ msgstr "" #: field:report_timesheet.invoice,user_id:0 #: field:report_timesheet.user,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,product:0 @@ -500,6 +507,9 @@ msgid "" "Complete this field only if you want to force to use a specific product. " "Keep empty to use the real product that comes from the cost." msgstr "" +"Csak akkor töltse ki ezt a mezőt, ha speciális terméket akar kiszámlázni. Ha " +"üresen hagyja, a valós termék kerül számlázásra, amelyre a költségek " +"felmerültek." #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -509,27 +519,27 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report.timesheet.line,invoice_id:0 msgid "Invoiced" -msgstr "" +msgstr "Számlázott" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity_max:0 msgid "Max. Quantity" -msgstr "" +msgstr "Max. mennyiség" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Invoice Balance amount" -msgstr "" +msgstr "Maradványösszeg számlázása" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Invoice rate by user" -msgstr "" +msgstr "Felhasználói számlázási ráta" #. module: hr_timesheet_invoice #: view:report_timesheet.account:0 msgid "Timesheet by account" -msgstr "" +msgstr "Számlák szerinti munkaidő-kimutatás" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -539,22 +549,22 @@ msgstr "" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Függőben lévő" #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_invoiced:0 msgid "Total invoiced" -msgstr "" +msgstr "Összesen kiszámlázott összeg" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Záró időszak" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Gyűjtőkód tétel" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -563,14 +573,14 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "Analitikus számla karton" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 @@ -584,30 +594,30 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,date:0 msgid "Display date in the history of works" -msgstr "" +msgstr "Az elvégzett munka dátumának megjelenítése" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account #: view:report_timesheet.account:0 msgid "Timesheet per account" -msgstr "" +msgstr "Számlánkénti munkaidő-kimutatás" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all msgid "Timesheet by Account" -msgstr "" +msgstr "Számlánkénti munkaidő-kimutatás" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,date:0 #: field:hr.timesheet.invoice.create.final,date:0 #: field:report.timesheet.line,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81 @@ -627,12 +637,12 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 msgid "To invoice" -msgstr "" +msgstr "Számlázandó" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -643,17 +653,17 @@ msgstr "" #: view:hr.timesheet.invoice.create:0 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create msgid "Invoice analytic lines" -msgstr "" +msgstr "Gyűjtőkód tételek kiszámlázása" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Naplókód/Megnevezés" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Total:" -msgstr "" +msgstr "Összesen:" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -662,12 +672,12 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Credit" -msgstr "" +msgstr "Követel" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69 @@ -688,18 +698,18 @@ msgstr "" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.cost.ledger,date2:0 msgid "End of period" -msgstr "" +msgstr "Időszak vége" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: field:report.analytic.account.close,balance:0 msgid "Balance" -msgstr "" +msgstr "Egyenleg" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity:0 @@ -710,17 +720,17 @@ msgstr "" #: field:report_timesheet.invoice,quantity:0 #: field:report_timesheet.user,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Dátum/kód" #. module: hr_timesheet_invoice #: field:report.timesheet.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Főkönyvi számla" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit @@ -730,12 +740,12 @@ msgstr "" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Reinvoice Costs" -msgstr "" +msgstr "Költségek automatikus számlázása" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Totals:" -msgstr "" +msgstr "Összesen:" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_to:0 @@ -745,17 +755,17 @@ msgstr "" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Do you want to show details of work in invoice ?" -msgstr "" +msgstr "Meg akarja jeleníteni a számlában az elvégzett munka részleteit?" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Kezdő időszak" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 msgid "Max. Invoice Price" -msgstr "" +msgstr "Max. számlázható összeg" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -764,14 +774,14 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice #: view:report.timesheet.line:0 msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -802,18 +812,18 @@ msgstr "" #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line #: view:report.timesheet.line:0 msgid "Timesheet Line" -msgstr "" +msgstr "Munkaidő-kimutatás sora" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147 #, python-format msgid "Balance product needed" -msgstr "" +msgstr "Maradványtermék szükséges" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Billing Data" -msgstr "" +msgstr "Számlázási adatok" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77 @@ -827,13 +837,13 @@ msgstr "" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,customer_name:0 msgid "Label for the customer" -msgstr "" +msgstr "Vevő által látható megnevezés" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.cost.ledger:0 #: view:hr.timesheet.analytic.profit:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -842,17 +852,17 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,price:0 msgid "Display cost of the item you reinvoice" -msgstr "" +msgstr "A kiszámlázandó tétel költségének megjelenítése" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,date:0 msgid "The real date of each work will be displayed on the invoice" -msgstr "" +msgstr "Minden elvégzett munka dátuma megjelenik a számlában" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 @@ -868,12 +878,12 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.cost.ledger,date1:0 msgid "Start of period" -msgstr "" +msgstr "Időszak kezdete" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all msgid "Daily Timesheet by Account" -msgstr "" +msgstr "Számlák szerinti napi munkaidő-kimutatás" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 @@ -881,7 +891,7 @@ msgstr "" #: view:report.timesheet.line:0 #: field:report.timesheet.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Termék" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line @@ -896,7 +906,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 msgid "Internal name" -msgstr "" +msgstr "Belső név" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -905,17 +915,17 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,journal_ids:0 msgid "Journal" -msgstr "" +msgstr "Napló" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,balance_product:0 msgid "The product that will be used to invoice the remaining amount" -msgstr "" +msgstr "Termék, amelynek a jogcímén a maradványösszeg kiszámlázásra kerül" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree @@ -942,17 +952,17 @@ msgstr "" #: view:report_timesheet.account.date:0 #: view:report_timesheet.user:0 msgid "This Month" -msgstr "" +msgstr "Tárgyhó" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.cost.ledger:0 msgid "Select Period" -msgstr "" +msgstr "Időszak kiválasztása" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Period from startdate" -msgstr "" +msgstr "Időszak a kezdő dátumtól" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -961,32 +971,32 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: hr_timesheet_invoice #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information msgid "Invoice on analytic lines" -msgstr "" +msgstr "Számla gyűjtőkód tételek alapján" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" -msgstr "" +msgstr "Számlák szerinti napi munkaidő-kimutatás" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,sale_price:0 msgid "Sale price" -msgstr "" +msgstr "Eladási ár" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Employees" -msgstr "" +msgstr "Alkalmazottak" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user msgid "Timesheets per day" -msgstr "" +msgstr "Munkaidő-kimutatások naponta" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -995,17 +1005,17 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Invoicing Data" -msgstr "" +msgstr "Számlázási adatok" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 msgid "Discount in percentage" -msgstr "" +msgstr "Engedmény százalékban megadva" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -1015,28 +1025,28 @@ msgstr "" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account msgid "Timesheets per account" -msgstr "" +msgstr "Munkaidő-kimutatások számlánként" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 #: field:report.account.analytic.line.to.invoice,unit_amount:0 msgid "Units" -msgstr "" +msgstr "Egységek" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "Számlázás típusa" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 msgid "Analytic Lines to Invoice" -msgstr "" +msgstr "Kiszámlázandó gyűjtőkód tételek" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147 @@ -1047,7 +1057,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 msgid "Manager" -msgstr "" +msgstr "Menedzser" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -1057,7 +1067,7 @@ msgstr "" #: field:report.timesheet.line,cost:0 #: field:report_timesheet.user,cost:0 msgid "Cost" -msgstr "" +msgstr "Költség" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,name:0 @@ -1067,4 +1077,41 @@ msgstr "" #: field:report_timesheet.account.date,name:0 #: field:report_timesheet.user,name:0 msgid "Year" -msgstr "" +msgstr "Év" + +#~ msgid "" +#~ "\n" +#~ "\"\n" +#~ "\"Module to generate invoices based on costs (human resources, expenses, " +#~ "...).\n" +#~ "\"\n" +#~ "\"You can define price lists in analytic account, make some theoretical " +#~ "revenue\n" +#~ "\"\n" +#~ "\"reports, eso." +#~ msgstr "" +#~ "\n" +#~ "Költségeken alapuló számlák előállítására szolgáló modul.\n" +#~ "\"\n" +#~ "\"Árlistákat határozhat meg a gyűjtőkód törzsben, elméleti bevétel " +#~ "kimutatásokat készíthet, stb." + +#~ msgid "" +#~ "Please fill in the partner and pricelist field in the analytic account:\n" +#~ "\"\n" +#~ "\"%s" +#~ msgstr "" +#~ "Kérem, a gyűjtőkód törzsben töltse ki a partner és az árlista mezőt:\n" +#~ "\"\n" +#~ "\"%s" + +#~ msgid "" +#~ "Please fill in the Partner or Customer and Sale Pricelist fields in the " +#~ "Analytic Account:\n" +#~ "\"\n" +#~ "\"%s" +#~ msgstr "" +#~ "Kérem, a gyűjtőkód törzsben töltse ki a partner vagy vevő és az eladási " +#~ "árlista mezőt: \n" +#~ "\"\n" +#~ "\"%s" diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po index 0226b293cfa..c0cca5efa95 100644 --- a/addons/hr_timesheet_invoice/i18n/id.po +++ b/addons/hr_timesheet_invoice/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:19+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po index 0f35bd00a94..e2b3327e943 100644 --- a/addons/hr_timesheet_invoice/i18n/it.po +++ b/addons/hr_timesheet_invoice/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:55+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 12:32+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -337,7 +337,7 @@ msgid "Lines to Invoice" msgstr "Linee da fatturare" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Errore!" @@ -426,7 +426,7 @@ msgid "Theorical" msgstr "Teorico" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "Non è possibile modificare una riga analitica fatturata!" diff --git a/addons/hr_timesheet_invoice/i18n/ko.po b/addons/hr_timesheet_invoice/i18n/ko.po index 9fceea8b083..78958f03ff3 100644 --- a/addons/hr_timesheet_invoice/i18n/ko.po +++ b/addons/hr_timesheet_invoice/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:21+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -334,7 +334,7 @@ msgid "Lines to Invoice" msgstr "인보이스할 라인들" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "에러!" @@ -414,7 +414,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "인보이스된 분석 라인을 수정할 수는 없습니다." diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po index 0d2e0d134d0..49d4f4f3291 100644 --- a/addons/hr_timesheet_invoice/i18n/lt.po +++ b/addons/hr_timesheet_invoice/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/lv.po b/addons/hr_timesheet_invoice/i18n/lv.po index bec57b1247a..187ef3568ba 100644 --- a/addons/hr_timesheet_invoice/i18n/lv.po +++ b/addons/hr_timesheet_invoice/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-10-22 14:32+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -334,7 +334,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -414,7 +414,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po index 1e7c2492760..66993979dd3 100644 --- a/addons/hr_timesheet_invoice/i18n/mn.po +++ b/addons/hr_timesheet_invoice/i18n/mn.po @@ -16,15 +16,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-25 19:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -347,7 +347,7 @@ msgid "Lines to Invoice" msgstr "Нэхэмжлэлийн аналитик мөрүүд" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Алдаа!" @@ -435,7 +435,7 @@ msgid "Theorical" msgstr "Онолын" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "Та нэхэмжилсэн аналитик мөрийг өөрчилж болохгүй" diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po index 8d969b535b3..bab45ed76a1 100644 --- a/addons/hr_timesheet_invoice/i18n/nl.po +++ b/addons/hr_timesheet_invoice/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:49+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 08:17+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -165,7 +165,7 @@ msgstr "Bedrag" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Reactivate Account" -msgstr "" +msgstr "Rekening heractiveren" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 @@ -190,7 +190,7 @@ msgstr "Te sluiten kostenplaatsen" #. module: hr_timesheet_invoice #: view:board.board:0 msgid "Uninvoice Lines With Billing Rate" -msgstr "" +msgstr "Niet gefactureerde regels met factuurtarief" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -246,7 +246,7 @@ msgstr "Relatie" #. module: hr_timesheet_invoice #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Fout! U kunt geen recursieve kostenplaatsen maken." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,time:0 @@ -337,7 +337,7 @@ msgid "Lines to Invoice" msgstr "Te factureren boekingen" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Fout !" @@ -357,6 +357,12 @@ msgid "" "revenue\n" "reports, eso." msgstr "" +"\n" +"Module voor het genereren van facturen op basis van kosten (personeel, " +"declaraties, ...).\n" +"U kunt prijslijsten definiëren in kostenplaatsen, een paar theoretische " +"omzet overzichten\n" +"maken, enz." #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 @@ -420,7 +426,7 @@ msgid "Theorical" msgstr "Theoretisch" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "U kunt een gefactureerde kostenplaatsboeking niet wijzigen!" @@ -549,7 +555,7 @@ msgstr "Vanaf" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Wachtend" #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_invoiced:0 @@ -695,6 +701,8 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Fout! De munteenheid moet hetzelfde zijn als de munteenheid van het " +"geselecteerde bedrijf" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 @@ -797,7 +805,7 @@ msgstr "Annuleren" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Close" -msgstr "" +msgstr "Sluiten" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -807,6 +815,10 @@ msgid "" "a customer. From this menu, you can create additional types of invoicing to " "speed up your invoicing." msgstr "" +"OpenERP laat u standaard facturatie soorten maken. U moet wellicht " +"regelmatig kortingen toekennen vanwege specifieke contracten of " +"overeenkomsten met klanten. Vanuit dit menu kunt u aanvullende soorten " +"facturatie maken om de facturatie te versnellen." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all @@ -940,6 +952,8 @@ msgid "" "This list shows you every task you can invoice to the customer. Select the " "lines and click the Action button to generate the invoices automatically." msgstr "" +"Deze lijst toont elke taak die u kunt factureren aan de klant. Selecteer de " +"regels en klik de actieknop om automatisch de facturen te genereren." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po index c57ec163289..7be06a6f42e 100644 --- a/addons/hr_timesheet_invoice/i18n/nl_BE.po +++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-24 15:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po index cbd89b4bc70..5650c92c79b 100644 --- a/addons/hr_timesheet_invoice/i18n/pl.po +++ b/addons/hr_timesheet_invoice/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:22+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "Pozycje do fakturowania" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "Teoretyczny" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po index e3cc211ba6c..b817c42a8f7 100644 --- a/addons/hr_timesheet_invoice/i18n/pt.po +++ b/addons/hr_timesheet_invoice/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 21:12+0000\n" "Last-Translator: Madalena_prime \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Erro !" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "Teórico" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "Não pode modificar uma linha de factura analítica !" diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po index 8d499d7af80..b4301553a5c 100644 --- a/addons/hr_timesheet_invoice/i18n/pt_BR.po +++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:22+0000\n" "Last-Translator: Joe Pimentel \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -334,7 +334,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -414,7 +414,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po index 6796df04e8f..144a36438cc 100644 --- a/addons/hr_timesheet_invoice/i18n/ro.po +++ b/addons/hr_timesheet_invoice/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 08:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po index f3bb5a034a6..c74eb0efc47 100644 --- a/addons/hr_timesheet_invoice/i18n/ru.po +++ b/addons/hr_timesheet_invoice/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-29 07:57+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "Позиции в счет" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Ошибка!" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "Теоретическая" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/sl.po b/addons/hr_timesheet_invoice/i18n/sl.po index 6d86b370cda..2b6396975dc 100644 --- a/addons/hr_timesheet_invoice/i18n/sl.po +++ b/addons/hr_timesheet_invoice/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 13:11+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Napaka!" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "Teoretično" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/sq.po b/addons/hr_timesheet_invoice/i18n/sq.po index 180fdc34302..671e3cdfda7 100644 --- a/addons/hr_timesheet_invoice/i18n/sq.po +++ b/addons/hr_timesheet_invoice/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -334,7 +334,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -414,7 +414,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/sr@latin.po b/addons/hr_timesheet_invoice/i18n/sr@latin.po index d4b2d2a4cca..5cf921c4c8e 100644 --- a/addons/hr_timesheet_invoice/i18n/sr@latin.po +++ b/addons/hr_timesheet_invoice/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 17:02+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -334,7 +334,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -414,7 +414,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po index 9256dc47309..37e9f0b15fb 100644 --- a/addons/hr_timesheet_invoice/i18n/sv.po +++ b/addons/hr_timesheet_invoice/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-22 20:59+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "Error !" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "Theorical" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "You can not modify an invoiced analytic line!" diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po index 9e9e98b447a..03125d75d3e 100644 --- a/addons/hr_timesheet_invoice/i18n/tlh.po +++ b/addons/hr_timesheet_invoice/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index e4bf878f503..46a9a08ac01 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:21+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "Faturalanacak Kalemler" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po index 2402de46ebe..0cd69528a16 100644 --- a/addons/hr_timesheet_invoice/i18n/uk.po +++ b/addons/hr_timesheet_invoice/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:24+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "Теоретичний" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/vi.po b/addons/hr_timesheet_invoice/i18n/vi.po index 9b441c78935..e35ba690e0f 100644 --- a/addons/hr_timesheet_invoice/i18n/vi.po +++ b/addons/hr_timesheet_invoice/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -334,7 +334,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -414,7 +414,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index 005ab882d24..bd8c090aeb1 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:24+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "开发票" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -416,7 +416,7 @@ msgid "Theorical" msgstr "理论" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/zh_TW.po b/addons/hr_timesheet_invoice/i18n/zh_TW.po index 4a00da82d5d..bf94424cf44 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_TW.po +++ b/addons/hr_timesheet_invoice/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -333,7 +333,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118 #, python-format msgid "Error !" msgstr "" @@ -413,7 +413,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" diff --git a/addons/hr_timesheet_invoice/report/account_analytic_profit.rml b/addons/hr_timesheet_invoice/report/account_analytic_profit.rml index b6d9f155cab..010ebdc3d7c 100644 --- a/addons/hr_timesheet_invoice/report/account_analytic_profit.rml +++ b/addons/hr_timesheet_invoice/report/account_analytic_profit.rml @@ -176,7 +176,7 @@ - Employee or Journal Name + User or Journal Name Units diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml index 8dee90094ad..d48d045cbeb 100644 --- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml +++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml @@ -7,7 +7,7 @@ account_id: account.analytic_sednacom amount: -1.0 company_id: base.main_company - date: '2010-05-30' + date: !eval time.strftime('%Y-%m-%d') general_account_id: account.a_expense journal_id: hr_timesheet.analytic_journal name: develop yaml for hr module diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py index 068119c44a1..7d5d7a36867 100644 --- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py +++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py @@ -30,7 +30,7 @@ class account_analytic_profit(osv.osv_memory): 'date_from': fields.date('From', required=True), 'date_to': fields.date('To', required=True), 'journal_ids': fields.many2many('account.analytic.journal', 'analytic_profit_journal_rel', 'analytic_id', 'journal_id', 'Journal', required=True), - 'employee_ids': fields.many2many('res.users', 'analytic_profit_emp_rel', 'analytic_id', 'emp_id', 'Employee', required=True), + 'employee_ids': fields.many2many('res.users', 'analytic_profit_emp_rel', 'analytic_id', 'emp_id', 'User', required=True), } def _date_from(*a): diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml index 7bdae9bee1d..1ed51fc0a63 100644 --- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml +++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml @@ -8,13 +8,13 @@ form - - + + - + diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py index 986a4a734c3..85795b352f1 100644 --- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py +++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py @@ -641,7 +641,7 @@ class hr_timesheet_sheet_sheet_day(osv.osv): _columns = { 'name': fields.date('Date', readonly=True), 'sheet_id': fields.many2one('hr_timesheet_sheet.sheet', 'Sheet', readonly=True, select="1"), - 'total_timesheet': fields.float('Project Timesheet', readonly=True), + 'total_timesheet': fields.float('Total Timesheet', readonly=True), 'total_attendance': fields.float('Attendance', readonly=True), 'total_difference': fields.float('Difference', readonly=True), } diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml index 8456bca1f3d..2409b3d86b3 100644 --- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml +++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml @@ -1,6 +1,7 @@ + hr.timesheet.sheet.graph hr_timesheet_sheet.sheet @@ -26,7 +27,20 @@ - + + hr.timesheet.account.filter + hr_timesheet_sheet.sheet.account + search + + + + + + + + + + hr.timesheet.account.tree hr_timesheet_sheet.sheet.account diff --git a/addons/hr_timesheet_sheet/i18n/ar.po b/addons/hr_timesheet_sheet/i18n/ar.po index cf78fd7e090..aa1a14ad425 100644 --- a/addons/hr_timesheet_sheet/i18n/ar.po +++ b/addons/hr_timesheet_sheet/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/bg.po b/addons/hr_timesheet_sheet/i18n/bg.po index 4e26766f624..e11f35021f2 100644 --- a/addons/hr_timesheet_sheet/i18n/bg.po +++ b/addons/hr_timesheet_sheet/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 11:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/bs.po b/addons/hr_timesheet_sheet/i18n/bs.po index 2dcfc761576..2538e0c70c3 100644 --- a/addons/hr_timesheet_sheet/i18n/bs.po +++ b/addons/hr_timesheet_sheet/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 11:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/ca.po b/addons/hr_timesheet_sheet/i18n/ca.po index 30cdd79f84d..bcbb431a070 100644 --- a/addons/hr_timesheet_sheet/i18n/ca.po +++ b/addons/hr_timesheet_sheet/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 05:22+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -221,11 +221,6 @@ msgstr "" msgid "Analytic Account" msgstr "Compte analític" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Full de serveis del projecte" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -436,6 +431,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Total full de serveis" @@ -711,7 +707,6 @@ msgstr "No podeu modificar una entrada en un full de serveis confirmat!" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1031,6 +1026,9 @@ msgstr "" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "Full de serveis serà confirmada al final de la setmana / mes" +#~ msgid "Project Timesheet" +#~ msgstr "Full de serveis del projecte" + #~ msgid "Hr Timesheet Process" #~ msgstr "Procés full d'assistència RH" diff --git a/addons/hr_timesheet_sheet/i18n/cs.po b/addons/hr_timesheet_sheet/i18n/cs.po index 78b89632601..924bd2071cb 100644 --- a/addons/hr_timesheet_sheet/i18n/cs.po +++ b/addons/hr_timesheet_sheet/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 00:04+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "Analytický účet" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Projekt časový rozvrh" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -984,6 +979,9 @@ msgstr "" #~ msgid "Timesheet by Days" #~ msgstr "Časový rozvrh dnů" +#~ msgid "Project Timesheet" +#~ msgstr "Projekt časový rozvrh" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neplatný XML pro View Architecture!" diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po index 0c7df876c15..bce15beefa2 100644 --- a/addons/hr_timesheet_sheet/i18n/de.po +++ b/addons/hr_timesheet_sheet/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:08+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 18:50+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -234,11 +234,6 @@ msgstr "Erfasste Zeit durch Benutzer" msgid "Analytic Account" msgstr "Analytisches Konto" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Projektzeit" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -480,6 +475,7 @@ msgstr "#Stunden" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Gesamte Projektzeit" @@ -769,7 +765,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "Meine Zeiterfassung" @@ -1255,6 +1250,9 @@ msgstr "Journal" #~ msgid "Rules are not supported for osv_memory objects !" #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" +#~ msgid "Project Timesheet" +#~ msgstr "Projektzeit" + #~ msgid "" #~ "This view allows you to check timesheet sheets following a specific period. " #~ "You can also encode time spent on a project that is an analytic account and " diff --git a/addons/hr_timesheet_sheet/i18n/el.po b/addons/hr_timesheet_sheet/i18n/el.po index 554129bbbdd..d9f73a4631f 100644 --- a/addons/hr_timesheet_sheet/i18n/el.po +++ b/addons/hr_timesheet_sheet/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:27+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -226,11 +226,6 @@ msgstr "" msgid "Analytic Account" msgstr "Αναλυτικός Λογαριασμός" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Φύλλο Xρόνου Eργασίας Έργου" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -441,6 +436,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Συνολικός Xρόνος Eργασίας" @@ -717,7 +713,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1036,6 +1031,9 @@ msgstr "" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "το Φύλλο Xρόνου Eργασίας επιβεβαιώνεται στο τέλος εβδομάδας / μήνα" +#~ msgid "Project Timesheet" +#~ msgstr "Φύλλο Xρόνου Eργασίας Έργου" + #~ msgid "Hr Timesheet Process" #~ msgstr "Διαδικασία Χρόνου Εργασίας Ανθρώπινου Δυναμικού" diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po index 290761b5e8e..15affaf14be 100644 --- a/addons/hr_timesheet_sheet/i18n/es.po +++ b/addons/hr_timesheet_sheet/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 13:57+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 16:44+0000\n" +"Last-Translator: mgaja \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -224,11 +224,6 @@ msgstr "Entrada de hojas de asistencia del empleado" msgid "Analytic Account" msgstr "Cuenta analítica" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Hoja de servicios del proyecto" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -443,6 +438,7 @@ msgstr "#Cantidad" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Total hoja servicios" @@ -731,7 +727,6 @@ msgstr "¡No puede modificar una entrada en una hoja de servicios confirmada!" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "Mi hoja de asistencia" @@ -1054,6 +1049,9 @@ msgstr "Diario" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "Hoja de servicios es confirmada al final de la semana / mes" +#~ msgid "Project Timesheet" +#~ msgstr "Hoja de servicios del proyecto" + #~ msgid "Hr Timesheet Process" #~ msgstr "Proceso hoja de asistencia RH" diff --git a/addons/hr_timesheet_sheet/i18n/es_AR.po b/addons/hr_timesheet_sheet/i18n/es_AR.po index 0a883b4b2c6..f381924734f 100644 --- a/addons/hr_timesheet_sheet/i18n/es_AR.po +++ b/addons/hr_timesheet_sheet/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-23 20:21+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -222,11 +222,6 @@ msgstr "" msgid "Analytic Account" msgstr "Cuenta Analítica" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Hoja de tareas del proyecto" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -437,6 +432,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Total hoja de tareas" @@ -712,7 +708,6 @@ msgstr "¡No puede modificar una entrada en una hoja de servicios confirmada!" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1038,6 +1033,9 @@ msgstr "" #~ msgid "Analytic cost" #~ msgstr "Costo analítico" +#~ msgid "Project Timesheet" +#~ msgstr "Hoja de tareas del proyecto" + #~ msgid "Control by the project manager" #~ msgstr "Control por el responsable del proyecto" diff --git a/addons/hr_timesheet_sheet/i18n/et.po b/addons/hr_timesheet_sheet/i18n/et.po index ef1653e05f2..e827486400b 100644 --- a/addons/hr_timesheet_sheet/i18n/et.po +++ b/addons/hr_timesheet_sheet/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 03:29+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "Analüütiline konto" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Projekti tööajaleht" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1025,6 +1020,9 @@ msgstr "" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "tööajaleht kinnitatakse nädala/kuu lõpus" +#~ msgid "Project Timesheet" +#~ msgstr "Projekti tööajaleht" + #~ msgid "Confirm Timesheet" #~ msgstr "Kinnita tööajaleht" diff --git a/addons/hr_timesheet_sheet/i18n/fi.po b/addons/hr_timesheet_sheet/i18n/fi.po index 3945156e415..ccca2a36768 100644 --- a/addons/hr_timesheet_sheet/i18n/fi.po +++ b/addons/hr_timesheet_sheet/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:27+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -221,11 +221,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Projektin tuntilista" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -436,6 +431,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Tuntilistasaldo" @@ -711,7 +707,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1012,6 +1007,9 @@ msgstr "" #~ msgid "Total Difference" #~ msgstr "Lopullinen erotus" +#~ msgid "Project Timesheet" +#~ msgstr "Projektin tuntilista" + #~ msgid "Timesheet by Days" #~ msgstr "Tuntilistat päivien mukaan" diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po index 37779b72031..5114d1b3b45 100644 --- a/addons/hr_timesheet_sheet/i18n/fr.po +++ b/addons/hr_timesheet_sheet/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 12:41+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:21+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -231,11 +232,6 @@ msgstr "Saisie de la feuille de temps de l'employé" msgid "Analytic Account" msgstr "Compte analytique" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Feuille de présence par projet" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -473,6 +469,7 @@ msgstr "Quantité" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Total des feuilles de présence" @@ -765,7 +762,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "Ma feuille de temps" @@ -1075,6 +1071,9 @@ msgstr "Journal" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "La feuille de temps est confirmé à la fin de la semaine / mois" +#~ msgid "Project Timesheet" +#~ msgstr "Feuille de présence par projet" + #~ msgid "Analytic cost" #~ msgstr "Coût analytique" diff --git a/addons/hr_timesheet_sheet/i18n/hr.po b/addons/hr_timesheet_sheet/i18n/hr.po index b3f1bb7b8a6..aa1a14ad425 100644 --- a/addons/hr_timesheet_sheet/i18n/hr.po +++ b/addons/hr_timesheet_sheet/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot index b36b1ba7bdd..21409066195 100644 --- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot +++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot @@ -207,11 +207,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -418,6 +413,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/hu.po b/addons/hr_timesheet_sheet/i18n/hu.po index cf78fd7e090..b1817ff7776 100644 --- a/addons/hr_timesheet_sheet/i18n/hu.po +++ b/addons/hr_timesheet_sheet/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_timesheet_sheet +# * hr_timesheet_sheet # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:53+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -31,12 +31,12 @@ msgstr "" #: field:hr_timesheet_sheet.sheet.account,sheet_id:0 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0 msgid "Sheet" -msgstr "" +msgstr "Táblázat" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 msgid "Service" -msgstr "" +msgstr "Szolgáltatás" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 @@ -49,13 +49,13 @@ msgstr "" #: view:hr_timesheet_sheet.sheet:0 #: view:timesheet.report:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_attendance:0 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0 msgid "Total Attendance" -msgstr "" +msgstr "Teljes jelenlét" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -63,7 +63,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,department_id:0 msgid "Department" -msgstr "" +msgstr "Osztály, részleg" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 @@ -73,7 +73,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Today" -msgstr "" +msgstr "Ma" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199 @@ -86,7 +86,7 @@ msgstr "" #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -95,7 +95,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -106,18 +106,18 @@ msgstr "" #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 #: view:timesheet.report:0 msgid "Timesheet" -msgstr "" +msgstr "Munkaidő-kimutatás" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Set to Draft" -msgstr "" +msgstr "Piszkozat" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 #: field:timesheet.report,date_to:0 msgid "Date to" -msgstr "" +msgstr "Dátumig" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -127,7 +127,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 msgid "Validate" -msgstr "" +msgstr "Érvényesít" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -136,7 +136,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -146,20 +146,20 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 msgid "Total Cost" -msgstr "" +msgstr "Összes költség" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624 #, python-format msgid "UserError" -msgstr "" +msgstr "Felhasználói hiba" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 msgid "Refuse" -msgstr "" +msgstr "Elutasít" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608 @@ -190,18 +190,18 @@ msgstr "" #: view:hr.timesheet.report:0 #: view:timesheet.report:0 msgid " Month-1 " -msgstr "" +msgstr " Hónap-1 " #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 msgid "Validation" -msgstr "" +msgstr "Jóváhagyás" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat!" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 @@ -215,12 +215,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,account_id:0 msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" +msgstr "Gyűjtőkód" #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 @@ -231,13 +226,13 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,date_from:0 #: field:timesheet.report,date_from:0 msgid "Date from" -msgstr "" +msgstr "Dátumtól" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 #: view:timesheet.report:0 msgid " Month " -msgstr "" +msgstr " Hónap " #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -248,7 +243,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: view:res.company:0 msgid "Timesheets" -msgstr "" +msgstr "Munkaidő-kimutatások" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 @@ -256,20 +251,20 @@ msgstr "" #: view:timesheet.report:0 #: selection:timesheet.report,state:0 msgid "Confirmed" -msgstr "" +msgstr "Megerősítve" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,total_attendance:0 #: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 msgid "Attendance" -msgstr "" +msgstr "Jelenlét" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 msgid "Confirm" -msgstr "" +msgstr "Megerősítés" #. module: hr_timesheet_sheet #: model:ir.module.module,description:hr_timesheet_sheet.module_meta_information @@ -299,7 +294,7 @@ msgstr "" #. module: hr_timesheet_sheet #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state:0 @@ -316,13 +311,13 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,employee_id:0 msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 #: selection:timesheet.report,state:0 msgid "New" -msgstr "" +msgstr "új" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174 @@ -348,22 +343,22 @@ msgstr "" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,total:0 msgid "Total Time" -msgstr "" +msgstr "Összes idő" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Lines" -msgstr "" +msgstr "Munkaidő-kimutatás sorok" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 msgid "Hours" -msgstr "" +msgstr "Órák" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -386,7 +381,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Érvénytelen művelet !" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 @@ -397,12 +392,12 @@ msgstr "" #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: hr_timesheet_sheet #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Beállítások" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179 @@ -421,7 +416,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Daily View" -msgstr "" +msgstr "Napi nézet" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -432,8 +427,9 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" -msgstr "" +msgstr "Összes munkaidő-kimutatás" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -443,7 +439,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign In" -msgstr "" +msgstr "Bejelentkezés" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -465,7 +461,7 @@ msgstr "" #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -485,7 +481,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -506,7 +502,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 msgid "Billing" -msgstr "" +msgstr "Számlázás" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 @@ -534,12 +530,12 @@ msgstr "" #: view:timesheet.report:0 #: selection:timesheet.report,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 msgid "Timesheet allowed difference(Hours)" -msgstr "" +msgstr "Munkaidő-kimutatás megengedett eltérése (órában)" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -555,29 +551,29 @@ msgstr "" #: view:hr.timesheet.report:0 #: view:timesheet.report:0 msgid " Year " -msgstr "" +msgstr " Év " #. module: hr_timesheet_sheet #: selection:res.company,timesheet_range:0 msgid "Week" -msgstr "" +msgstr "Hét" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Current Status" -msgstr "" +msgstr "Jelenlegi állapot" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604 @@ -590,7 +586,7 @@ msgstr "" #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "" +msgstr "Munkaidő-kimutatások periódusonként" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -599,18 +595,18 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day msgid "Timesheet by Account" -msgstr "" +msgstr "Számlánkénti munkaidő-kimutatás" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date:0 #: field:hr_timesheet_sheet.sheet.day,name:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -622,7 +618,7 @@ msgstr "" #: view:hr.timesheet.report:0 #: view:timesheet.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: hr_timesheet_sheet #: field:res.company,timesheet_range:0 @@ -632,7 +628,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 msgid "Timesheet lines" -msgstr "" +msgstr "Munkaidő-kimutatás sorok" #. module: hr_timesheet_sheet #: view:board.board:0 @@ -643,7 +639,7 @@ msgstr "" #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -657,7 +653,7 @@ msgstr "" #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 @@ -667,12 +663,12 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company msgid "Companies" -msgstr "" +msgstr "Vállalatok" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -680,7 +676,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Főkönyvi számla" #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 @@ -693,7 +689,7 @@ msgstr "" #: view:hr_timesheet_sheet.sheet:0 #: field:hr_timesheet_sheet.sheet,period_ids:0 msgid "Period" -msgstr "" +msgstr "Időszak" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480 @@ -707,21 +703,20 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" -msgstr "" +msgstr "Munkaidőm" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 #: view:timesheet.report:0 #: selection:timesheet.report,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 msgid "State is 'draft'." -msgstr "" +msgstr "Az állapot 'Tervezet'." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -731,7 +726,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 msgid "Validated" -msgstr "" +msgstr "Jóváhagyott" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -741,7 +736,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" -msgstr "" +msgstr "Számlák szerinti munkaidő-kimutatás" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 @@ -758,7 +753,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 msgid "State is 'validated'." -msgstr "" +msgstr "Az állapot 'Jóváhagyott'." #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 @@ -776,7 +771,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Munkaidő-kimutatás elemzése" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -794,7 +789,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Munkaidő-kimutatás sora" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -802,7 +797,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Termék" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -816,7 +811,7 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,name:0 #: field:timesheet.report,name:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 @@ -827,7 +822,7 @@ msgstr "" #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 @@ -837,7 +832,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign Out" -msgstr "" +msgstr "Kijelentkezés" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374 @@ -853,7 +848,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "By Day" -msgstr "" +msgstr "Nappal" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all @@ -866,18 +861,18 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,total_difference_day:0 #: field:hr_timesheet_sheet.sheet.day,total_difference:0 msgid "Difference" -msgstr "" +msgstr "Különbség" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Absent" -msgstr "" +msgstr "Távol lévő" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -893,33 +888,33 @@ msgstr "" #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 msgid "Confirmation" -msgstr "" +msgstr "Megerősítés" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 msgid "Invoice rate" -msgstr "" +msgstr "Számlázási ráta" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Approve" -msgstr "" +msgstr "Jóváhagy" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 msgid "Analytic accounts" -msgstr "" +msgstr "Gyűjtőkódok" #. module: hr_timesheet_sheet #: view:timesheet.report:0 #: field:timesheet.report,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "Számlázás típusa" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -930,13 +925,13 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "Költség" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_current:0 #: field:timesheet.report,date_current:0 msgid "Current date" -msgstr "" +msgstr "Aktuális dátum" #. module: hr_timesheet_sheet #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 @@ -950,24 +945,27 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "Open" -msgstr "" +msgstr "Nyitott" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "To Approve" -msgstr "" +msgstr "Jóváhagyandó" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Total" -msgstr "" +msgstr "Összesen" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Napló" + +#~ msgid "Project Timesheet" +#~ msgstr "Projekt munkaidő-kimutatása" diff --git a/addons/hr_timesheet_sheet/i18n/id.po b/addons/hr_timesheet_sheet/i18n/id.po index 6e7c029cd20..2b697643681 100644 --- a/addons/hr_timesheet_sheet/i18n/id.po +++ b/addons/hr_timesheet_sheet/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/it.po b/addons/hr_timesheet_sheet/i18n/it.po index e341121723b..7ed7f03c305 100644 --- a/addons/hr_timesheet_sheet/i18n/it.po +++ b/addons/hr_timesheet_sheet/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:54+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 18:55+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -222,11 +222,6 @@ msgstr "Voce del timesheet impiegato" msgid "Analytic Account" msgstr "Contabilità Analitica" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Orari di Lavoro Progetto" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -441,6 +436,7 @@ msgstr "# Quantità" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Orari di Lavoro Totali" @@ -722,7 +718,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "Il mio Timesheet" @@ -1027,6 +1022,9 @@ msgstr "" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "Il foglio ore è confermato alla fine della settimana / mese" +#~ msgid "Project Timesheet" +#~ msgstr "Orari di Lavoro Progetto" + #~ msgid "Analytic cost" #~ msgstr "Costo Analitico" diff --git a/addons/hr_timesheet_sheet/i18n/ko.po b/addons/hr_timesheet_sheet/i18n/ko.po index a0738884c65..d4219702ee2 100644 --- a/addons/hr_timesheet_sheet/i18n/ko.po +++ b/addons/hr_timesheet_sheet/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:57+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -220,11 +220,6 @@ msgstr "" msgid "Analytic Account" msgstr "분석 계정" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "프로젝트 일정" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -435,6 +430,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "총 일정" @@ -710,7 +706,6 @@ msgstr "확정된 일정표 상의 엔트리를 수정할 수는 없습니다!" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -990,6 +985,9 @@ msgstr "" #~ msgid "Analytic cost" #~ msgstr "분석 원가" +#~ msgid "Project Timesheet" +#~ msgstr "프로젝트 일정" + #~ msgid "Hr Timesheet Process" #~ msgstr "HR 일정 프로세스" diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po index 9fdf02f48a1..ca357fb5d21 100644 --- a/addons/hr_timesheet_sheet/i18n/lt.po +++ b/addons/hr_timesheet_sheet/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "Analitinė sąskaita" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Projekto darbo laiko žiniaraštis" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Bendras darbo laiko apskaitos žiniaraštis" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -978,6 +973,9 @@ msgstr "" #~ msgid "My Current Timesheet" #~ msgstr "Mano dabartinis darbo laiko žiniaraštis" +#~ msgid "Project Timesheet" +#~ msgstr "Projekto darbo laiko žiniaraštis" + #~ msgid "Timesheets by period" #~ msgstr "Darbo laiko žiniaraštis pagal periodą" diff --git a/addons/hr_timesheet_sheet/i18n/lv.po b/addons/hr_timesheet_sheet/i18n/lv.po index 27d433e3d07..b2217199db9 100644 --- a/addons/hr_timesheet_sheet/i18n/lv.po +++ b/addons/hr_timesheet_sheet/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-10-22 14:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -218,11 +218,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -433,6 +428,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -708,7 +704,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/mn.po b/addons/hr_timesheet_sheet/i18n/mn.po index fb443301fa3..b09223c5ec5 100644 --- a/addons/hr_timesheet_sheet/i18n/mn.po +++ b/addons/hr_timesheet_sheet/i18n/mn.po @@ -20,15 +20,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 18:52+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:02+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -243,11 +243,6 @@ msgstr "Ажилтны цагийн хуудасны бичилт" msgid "Analytic Account" msgstr "Аналитик Данс" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Төслийн нийт цаг" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -461,6 +456,7 @@ msgstr "#Тоо ширхэг" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Цаг бүртгэлийн нийт цаг" @@ -744,7 +740,6 @@ msgstr "Батлагдсан цаг бүртгэлийг мөрийг өөрчи #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "Өөрийн цагийн хуудас" @@ -1055,6 +1050,9 @@ msgstr "Журнал" #~ msgid "Total Difference" #~ msgstr "Нийт зөрүү" +#~ msgid "Project Timesheet" +#~ msgstr "Төслийн нийт цаг" + #~ msgid "Timesheet by Days" #~ msgstr "Өдрийн цаг бүртгэл" diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po index 2ddfbe37b67..fd0fba777a0 100644 --- a/addons/hr_timesheet_sheet/i18n/nl.po +++ b/addons/hr_timesheet_sheet/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-04 09:23+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 08:39+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -229,11 +229,6 @@ msgstr "Invullen urenstaat door medewerker" msgid "Analytic Account" msgstr "Kostenplaats" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Urenstaat project" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -307,6 +302,26 @@ msgid "" "* Maximal difference between timesheet and attendances\n" " " msgstr "" +"\n" +"Deze module helpt u om makkelijk urenverantwoording en aanwezigheid in te\n" +"voeren in hetzelfde scherm. Het bovenste deel is voor aanwezigheid en het\n" +"in- en uitklokken. Het onderste deel is voor urenverantwoording.\n" +"\n" +"Andere tabbladen bevatten statistische weergaven om u te helpen bij het\n" +"analyseren van uw tijd of de tijd van uw team:\n" +"* gewerkte tijd per dag (met aanwezigheid)\n" +"* gewerkte tijd per project\n" +"\n" +"Deze module implementeert ook een compleet urenverantwoording " +"goedkeuringsproces:\n" +"* concept urenstaat\n" +"* Bevestiging aan het eind van de periode door de medewerker\n" +"* Goedkeuring door de project manager\n" +"\n" +"De goedkeuring kan worden geconfigureerd in het bedrijf:\n" +"* periode grootte (dag, week, maand, jaar)\n" +"* maximaal verschil tussen urenstaat en aanwezigheid\n" +" " #. module: hr_timesheet_sheet #: constraint:res.company:0 @@ -446,6 +461,7 @@ msgstr "#Aantal" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Totaal urenstaat" @@ -672,6 +688,9 @@ msgid "" "on a project (i.e. an analytic account) thus generating costs in the " "analytic account concerned." msgstr "" +"Controleer uw urenverantwoording gedurende een specifieke periode. U kunt " +"ook gewerkte tijd invoeren voor een project (i.e. een kostenplaats) en " +"daarmee kosten op de kostenplaats genererend." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -729,7 +748,6 @@ msgstr "U kunt niet wijzigen in een bevestigde urenstaat !" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "Mijn urenverantwoording" @@ -769,7 +787,7 @@ msgstr "Urenstaat op rekening" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "Urenstaat openen" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372 @@ -1079,6 +1097,9 @@ msgstr "Dagboek" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "Urenstaat wordt bevestigt aan het eind van de week / maand" +#~ msgid "Project Timesheet" +#~ msgstr "Urenstaat project" + #~ msgid "" #~ "Allowed difference between the sign in/out and the timesheet computation for " #~ "one sheet. Set this to 0 if you do not want any control." diff --git a/addons/hr_timesheet_sheet/i18n/nl_BE.po b/addons/hr_timesheet_sheet/i18n/nl_BE.po index 48533c640a1..99dd6c7df6e 100644 --- a/addons/hr_timesheet_sheet/i18n/nl_BE.po +++ b/addons/hr_timesheet_sheet/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 10:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/pl.po b/addons/hr_timesheet_sheet/i18n/pl.po index e81d097f898..832dc9b85f0 100644 --- a/addons/hr_timesheet_sheet/i18n/pl.po +++ b/addons/hr_timesheet_sheet/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:28+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -219,11 +219,6 @@ msgstr "" msgid "Analytic Account" msgstr "Konto analityczne" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Karta czasu pracy projektu" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -434,6 +429,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Suma karty czasu pracy" @@ -709,7 +705,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1127,6 +1122,9 @@ msgstr "" #~ msgid "Phone call encoding" #~ msgstr "Rejestrowanie telefonów" +#~ msgid "Project Timesheet" +#~ msgstr "Karta czasu pracy projektu" + #~ msgid "Encode your timesheet line" #~ msgstr "Wprowadź twoją pozycje karty czasu pracy" diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po index ce1d1d6f94f..db89a3f85a0 100644 --- a/addons/hr_timesheet_sheet/i18n/pt.po +++ b/addons/hr_timesheet_sheet/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-04 08:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -220,11 +220,6 @@ msgstr "" msgid "Analytic Account" msgstr "Conta da Contabilidade Analítica" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Horário do projecto" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -437,6 +432,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Horário total" @@ -712,7 +708,6 @@ msgstr "Não pode modificar um movimento em um horário confirmado !" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1002,6 +997,9 @@ msgstr "Diário" #~ msgid "Timesheet by Days" #~ msgstr "Horário por dia" +#~ msgid "Project Timesheet" +#~ msgstr "Horário do projecto" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML inválido para a arquitectura de vista" diff --git a/addons/hr_timesheet_sheet/i18n/pt_BR.po b/addons/hr_timesheet_sheet/i18n/pt_BR.po index 761d18622f0..d932885516a 100644 --- a/addons/hr_timesheet_sheet/i18n/pt_BR.po +++ b/addons/hr_timesheet_sheet/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 06:59+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -218,11 +218,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -433,6 +428,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -708,7 +704,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/ro.po b/addons/hr_timesheet_sheet/i18n/ro.po index b3f1bb7b8a6..aa1a14ad425 100644 --- a/addons/hr_timesheet_sheet/i18n/ro.po +++ b/addons/hr_timesheet_sheet/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/ru.po b/addons/hr_timesheet_sheet/i18n/ru.po index 214d37a8c89..1ba04071c0e 100644 --- a/addons/hr_timesheet_sheet/i18n/ru.po +++ b/addons/hr_timesheet_sheet/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-29 07:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "Счет аналитики" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Табель проекта" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Всего по табелю" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -997,6 +992,9 @@ msgstr "" #~ msgid "Timesheet by Days" #~ msgstr "Табели по дням" +#~ msgid "Project Timesheet" +#~ msgstr "Табель проекта" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Неправильный XML для просмотра архитектуры!" diff --git a/addons/hr_timesheet_sheet/i18n/sl.po b/addons/hr_timesheet_sheet/i18n/sl.po index ef25e4cc9f6..d9ca667aa45 100644 --- a/addons/hr_timesheet_sheet/i18n/sl.po +++ b/addons/hr_timesheet_sheet/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 02:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "Analitični konto" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Časovnica projekta" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -983,6 +978,9 @@ msgstr "" #~ msgid "Validated Timesheet" #~ msgstr "Preveri časovnico" +#~ msgid "Project Timesheet" +#~ msgstr "Časovnica projekta" + #~ msgid "Phone call" #~ msgstr "Telefonski klic" diff --git a/addons/hr_timesheet_sheet/i18n/sq.po b/addons/hr_timesheet_sheet/i18n/sq.po index eb6b096a335..7f2f0d57984 100644 --- a/addons/hr_timesheet_sheet/i18n/sq.po +++ b/addons/hr_timesheet_sheet/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -218,11 +218,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -433,6 +428,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -708,7 +704,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po index 52114bbacfd..d267bfd681b 100644 --- a/addons/hr_timesheet_sheet/i18n/sv.po +++ b/addons/hr_timesheet_sheet/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-22 21:07+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -218,11 +218,6 @@ msgstr "" msgid "Analytic Account" msgstr "Analytic Account" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Project Timesheet" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -433,6 +428,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Total Timesheet" @@ -708,7 +704,6 @@ msgstr "You can not modify an entry in a confirmed timesheet !" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1043,6 +1038,9 @@ msgstr "" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "timesheet is confirmed at the end of the week / month" +#~ msgid "Project Timesheet" +#~ msgstr "Project Timesheet" + #~ msgid "Hr Timesheet Process" #~ msgstr "Hr Timesheet Process" diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po index f04ada1b652..b9bb2a2fb76 100644 --- a/addons/hr_timesheet_sheet/i18n/tlh.po +++ b/addons/hr_timesheet_sheet/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po index 099af26ab7b..71cb4f29c26 100644 --- a/addons/hr_timesheet_sheet/i18n/tr.po +++ b/addons/hr_timesheet_sheet/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "Analiz Hesabı" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Toplam Mesai" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/uk.po b/addons/hr_timesheet_sheet/i18n/uk.po index 4fcd10cf33b..469f4a92467 100644 --- a/addons/hr_timesheet_sheet/i18n/uk.po +++ b/addons/hr_timesheet_sheet/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 11:52+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "Аналітичний рахунок" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "Табель проекту" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "Всього по табелю" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -988,6 +983,9 @@ msgstr "" #~ "Дозволена різниця між входом/виходом і розрахунком табелю для одного табеля. " #~ "Встановіть значення 0, якщо контроль непотрібний." +#~ msgid "Project Timesheet" +#~ msgstr "Табель проекту" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Неправильний XML для Архітектури Вигляду!" diff --git a/addons/hr_timesheet_sheet/i18n/vi.po b/addons/hr_timesheet_sheet/i18n/vi.po index ab428c319ea..de256cf5393 100644 --- a/addons/hr_timesheet_sheet/i18n/vi.po +++ b/addons/hr_timesheet_sheet/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -218,11 +218,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -433,6 +428,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -708,7 +704,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po index 28db9bf9290..dddac6134da 100644 --- a/addons/hr_timesheet_sheet/i18n/zh_CN.po +++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:32+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "辅助核算项" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "项目时间表" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "总时间表" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" @@ -1053,6 +1048,9 @@ msgstr "" #~ msgid "timesheet is confirmed at the end of the week / month" #~ msgstr "时间表确认结束在这周/月" +#~ msgid "Project Timesheet" +#~ msgstr "项目时间表" + #~ msgid "Analytic cost" #~ msgstr "辅助核算成本" diff --git a/addons/hr_timesheet_sheet/i18n/zh_TW.po b/addons/hr_timesheet_sheet/i18n/zh_TW.po index 546adefd32d..0e482101674 100644 --- a/addons/hr_timesheet_sheet/i18n/zh_TW.po +++ b/addons/hr_timesheet_sheet/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 @@ -217,11 +217,6 @@ msgstr "" msgid "Analytic Account" msgstr "" -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Project Timesheet" -msgstr "" - #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" @@ -432,6 +427,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" msgstr "" @@ -707,7 +703,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form msgid "My Timesheet" msgstr "" diff --git a/addons/hr_timesheet_sheet/security/ir.model.access.csv b/addons/hr_timesheet_sheet/security/ir.model.access.csv index 462a2e5a512..4919f240466 100644 --- a/addons/hr_timesheet_sheet/security/ir.model.access.csv +++ b/addons/hr_timesheet_sheet/security/ir.model.access.csv @@ -6,3 +6,4 @@ "access_hr_timesheet_report","hr.timesheet.report","model_hr_timesheet_report","base.group_hr_manager",1,1,1,1 "access_hr_analytic_timesheet_system_user","hr.analytic.timesheet.system.user","model_hr_analytic_timesheet","base.group_user",1,0,0,0 "access_hr_timesheet_sheet_sheet_day","hr.timesheet.sheet.sheet.day.user","model_hr_timesheet_sheet_sheet_day","base.group_user",1,0,0,0 +"access_timesheet_report","timesheet.report","model_timesheet_report","base.group_hr_manager",1,1,1,1 diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml index 808045eb677..edab4b2d840 100644 --- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml +++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml @@ -64,10 +64,10 @@ I create my current timesheet for "Mark Johnson". - !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}: - date_current: '2010-05-26' - date_from: '2010-05-01' - date_to: '2010-05-31' - name: Week-22(2010) + date_current: !eval "'%s-05-26' %(datetime.now().year)" + date_from: !eval "'%s-05-01' %(datetime.now().year)" + date_to: !eval "'%s-05-31' %(datetime.now().year)" + name: !eval "'Week-22(%s)' %(datetime.now().year)" state: new user_id: base.user_root employee_id: 'hr_employee_employee0' @@ -77,7 +77,7 @@ !record {model: hr.attendance, id: hr_attendance_0}: action: sign_in employee_id: 'hr_employee_employee0' - name: '2010-05-26 10:08:08' + name: !eval "'%s-05-26 10:08:08' %(datetime.now().year)" - At the time of logout, I create attendance and perform "Sign Out". @@ -85,7 +85,7 @@ !record {model: hr.attendance, id: hr_attendance_1}: action: sign_out employee_id: 'hr_employee_employee0' - name: '2010-05-26 15:10:55' + name: !eval "'%s-05-26 15:10:55' %(datetime.now().year)" - I create Timesheet Entry for time spend on today work. @@ -94,7 +94,7 @@ !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}: timesheet_ids: - account_id: account.analytic_sednacom - date: '2010-05-26' + date: !eval "'%s-05-26' %(datetime.now().year)" name: 'Develop yaml for hr module' unit_amount: 3.00 amount: -90.00 @@ -125,7 +125,7 @@ !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}: timesheet_ids: - account_id: account.analytic_sednacom - date: '2010-05-26' + date: !eval "'%s-05-26' %(datetime.now().year)" name: 'Develop yaml for hr module' unit_amount: 2.0 amount: -90.00 diff --git a/addons/html_view/__openerp__.py b/addons/html_view/__openerp__.py index aaaec27fc09..1cb7aa9e608 100644 --- a/addons/html_view/__openerp__.py +++ b/addons/html_view/__openerp__.py @@ -12,6 +12,6 @@ 'update_xml': ['security/ir.model.access.csv','html_view.xml',], 'installable': True, 'active': False, - 'certificate': '', + 'certificate': '001302129363003126557', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/html_view/i18n/de.po b/addons/html_view/i18n/de.po index 211b37b8a75..9538648abdd 100644 --- a/addons/html_view/i18n/de.po +++ b/addons/html_view/i18n/de.po @@ -7,16 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:09+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 05:34+0000\n" +"Last-Translator: silas \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/es.po b/addons/html_view/i18n/es.po index 0a6f8529a9e..033f620b951 100644 --- a/addons/html_view/i18n/es.po +++ b/addons/html_view/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-27 09:12+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/fr.po b/addons/html_view/i18n/fr.po index 43472ae9ae4..3751113e3ee 100644 --- a/addons/html_view/i18n/fr.po +++ b/addons/html_view/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 12:40+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:34+0000\n" +"Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/hu.po b/addons/html_view/i18n/hu.po index 970826a57e6..03332bf64e5 100644 --- a/addons/html_view/i18n/hu.po +++ b/addons/html_view/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * html_view # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:38+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/it.po b/addons/html_view/i18n/it.po index 8a62031ca90..7f629dd2628 100644 --- a/addons/html_view/i18n/it.po +++ b/addons/html_view/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:54+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 09:06+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/mn.po b/addons/html_view/i18n/mn.po index 647a6e612da..be3be09e68e 100644 --- a/addons/html_view/i18n/mn.po +++ b/addons/html_view/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 13:55+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/nb.po b/addons/html_view/i18n/nb.po index fd3d580dd4a..412de95f3f1 100644 --- a/addons/html_view/i18n/nb.po +++ b/addons/html_view/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 13:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/nl.po b/addons/html_view/i18n/nl.po index 0e3dbe5ffb5..3719475226d 100644 --- a/addons/html_view/i18n/nl.po +++ b/addons/html_view/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:50+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 08:51+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 @@ -56,6 +56,10 @@ msgid "" "view.\n" " " msgstr "" +"\n" +" Dit is de test module die html tag support laat zien een normale xml " +"formulier weergave.\n" +" " #. module: html_view #: model:ir.model,name:html_view.model_html_view diff --git a/addons/html_view/i18n/pt.po b/addons/html_view/i18n/pt.po index 6ae4cef07ac..241ceaa865a 100644 --- a/addons/html_view/i18n/pt.po +++ b/addons/html_view/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-04 08:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/pt_BR.po b/addons/html_view/i18n/pt_BR.po index d92bcc8b93b..cf7dd92141b 100644 --- a/addons/html_view/i18n/pt_BR.po +++ b/addons/html_view/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 02:57+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/ro.po b/addons/html_view/i18n/ro.po index 8eb9a1f0c3d..d30bf901d9c 100644 --- a/addons/html_view/i18n/ro.po +++ b/addons/html_view/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-12 00:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/ru.po b/addons/html_view/i18n/ru.po index 314c4faed3e..7e27a72d0ec 100644 --- a/addons/html_view/i18n/ru.po +++ b/addons/html_view/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-29 07:51+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/sr.po b/addons/html_view/i18n/sr.po index 035f90dc0cc..ee02b9b5238 100644 --- a/addons/html_view/i18n/sr.po +++ b/addons/html_view/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-14 08:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/sr@latin.po b/addons/html_view/i18n/sr@latin.po index 941e9ee0750..9021c2c78b0 100644 --- a/addons/html_view/i18n/sr@latin.po +++ b/addons/html_view/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 11:14+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/sv.po b/addons/html_view/i18n/sv.po index 0383a358242..234fa87f904 100644 --- a/addons/html_view/i18n/sv.po +++ b/addons/html_view/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-24 09:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/tr.po b/addons/html_view/i18n/tr.po index 49d72081efe..af328bcd5a5 100644 --- a/addons/html_view/i18n/tr.po +++ b/addons/html_view/i18n/tr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 16:48+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:16+0000\n" "Last-Translator: Arif Aydogmus \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/html_view/i18n/zh_CN.po b/addons/html_view/i18n/zh_CN.po index 83f4c22dd39..3c741f4b6ad 100644 --- a/addons/html_view/i18n/zh_CN.po +++ b/addons/html_view/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 15:55+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 06:21+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: html_view #: field:html.view,name:0 diff --git a/addons/idea/i18n/ar.po b/addons/idea/i18n/ar.po index ea3e653fe8f..4e81b516501 100644 --- a/addons/idea/i18n/ar.po +++ b/addons/idea/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:32+0000\n" "Last-Translator: hamada_away \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/bg.po b/addons/idea/i18n/bg.po index 1436ab89ac7..c273130489a 100644 --- a/addons/idea/i18n/bg.po +++ b/addons/idea/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/bs.po b/addons/idea/i18n/bs.po index d7a757cb409..45b49ab9acf 100644 --- a/addons/idea/i18n/bs.po +++ b/addons/idea/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/ca.po b/addons/idea/i18n/ca.po index 4ed908a370b..936ad0d1144 100644 --- a/addons/idea/i18n/ca.po +++ b/addons/idea/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 06:58+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/cs.po b/addons/idea/i18n/cs.po index aaed158c185..654b6c5a2ff 100644 --- a/addons/idea/i18n/cs.po +++ b/addons/idea/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:32+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/da.po b/addons/idea/i18n/da.po index d77caab22aa..9c752d47ade 100644 --- a/addons/idea/i18n/da.po +++ b/addons/idea/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-20 07:54+0000\n" "Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po index 177d19091d5..b775d41610d 100644 --- a/addons/idea/i18n/de.po +++ b/addons/idea/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 22:44+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:31+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/el.po b/addons/idea/i18n/el.po index 2a97ed685ce..7bb3d81ca21 100644 --- a/addons/idea/i18n/el.po +++ b/addons/idea/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:32+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/es.po b/addons/idea/i18n/es.po index a2a06ddcd69..b743cf844e4 100644 --- a/addons/idea/i18n/es.po +++ b/addons/idea/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-27 08:08+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/es_AR.po b/addons/idea/i18n/es_AR.po index d42d9b18192..237a583f87a 100644 --- a/addons/idea/i18n/es_AR.po +++ b/addons/idea/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-23 19:19+0000\n" "Last-Translator: Silvana Herrera \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/et.po b/addons/idea/i18n/et.po index b2b2197c8f0..3fdcf1d88dc 100644 --- a/addons/idea/i18n/et.po +++ b/addons/idea/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/fi.po b/addons/idea/i18n/fi.po index 8bf004653a9..48608c3e7da 100644 --- a/addons/idea/i18n/fi.po +++ b/addons/idea/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 09:29+0000\n" "Last-Translator: Sami Haahtinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po index 55e820b32ac..6473ce449b2 100644 --- a/addons/idea/i18n/fr.po +++ b/addons/idea/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-11 00:33+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/hi.po b/addons/idea/i18n/hi.po index 8c9f8b07328..df8d608affa 100644 --- a/addons/idea/i18n/hi.po +++ b/addons/idea/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:12+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/hr.po b/addons/idea/i18n/hr.po index bee72630ce6..e5d4f7dda40 100644 --- a/addons/idea/i18n/hr.po +++ b/addons/idea/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 12:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: hr\n" #. module: idea diff --git a/addons/idea/i18n/hu.po b/addons/idea/i18n/hu.po index 1f1b25fe415..c030b080f40 100644 --- a/addons/idea/i18n/hu.po +++ b/addons/idea/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * idea +# * idea # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2009-02-03 12:47+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:53+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 @@ -24,20 +24,20 @@ msgstr "" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select msgid "Idea select" -msgstr "" +msgstr "Ötlet kiválasztása" #. module: idea #: view:idea.idea:0 #: view:idea.vote:0 #: model:ir.ui.menu,name:idea.menu_idea_vote msgid "Votes" -msgstr "" +msgstr "Szavazatok" #. module: idea #: view:idea.idea:0 #: field:idea.idea,comment_ids:0 msgid "Comments" -msgstr "" +msgstr "Hozzászólások" #. module: idea #: view:idea.idea:0 @@ -48,7 +48,7 @@ msgstr "" #: model:ir.actions.act_window,name:idea.action_report_vote_all #: model:ir.ui.menu,name:idea.menu_report_vote_all msgid "Ideas Analysis" -msgstr "" +msgstr "Ötletek elemzése" #. module: idea #: view:idea.category:0 @@ -56,7 +56,7 @@ msgstr "" #: view:idea.vote:0 #: view:report.vote:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: idea #: model:ir.module.module,description:idea.module_meta_information @@ -75,12 +75,12 @@ msgstr "" #. module: idea #: model:ir.module.module,shortdesc:idea.module_meta_information msgid "Idea Manager" -msgstr "" +msgstr "Ötletmenedzser" #. module: idea #: selection:report.vote,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:92 @@ -92,22 +92,22 @@ msgstr "" #: view:report.vote:0 #: field:report.vote,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: idea #: view:idea.idea:0 msgid "Refuse" -msgstr "" +msgstr "Elutasít" #. module: idea #: field:idea.idea,count_votes:0 msgid "Count of votes" -msgstr "" +msgstr "Szavazatok száma" #. module: idea #: model:ir.model,name:idea.model_report_vote msgid "Idea Vote Statistics" -msgstr "" +msgstr "Ötletre adott szavazatok statisztikája" #. module: idea #: selection:idea.idea,my_vote:0 @@ -115,17 +115,17 @@ msgstr "" #: selection:idea.vote,score:0 #: selection:idea.vote.stat,score:0 msgid "Bad" -msgstr "" +msgstr "Rossz" #. module: idea #: selection:report.vote,idea_state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: idea #: view:idea.category:0 msgid "Category of ideas" -msgstr "" +msgstr "Ötletek kategóriái" #. module: idea #: code:addons/idea/idea.py:253 @@ -133,27 +133,27 @@ msgstr "" #: code:addons/idea/wizard/idea_post_vote.py:92 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat!" #. module: idea #: view:idea.idea:0 msgid "Your comment" -msgstr "" +msgstr "Az Ön hozzászólásai" #. module: idea #: view:report.vote:0 msgid " Month " -msgstr "" +msgstr " Hónap " #. module: idea #: model:ir.model,name:idea.model_idea_vote msgid "Idea Vote" -msgstr "" +msgstr "Ötletre adott szavazat" #. module: idea #: field:idea.category,parent_id:0 msgid "Parent Categories" -msgstr "" +msgstr "Főkategóriák" #. module: idea #: selection:idea.idea,my_vote:0 @@ -161,18 +161,18 @@ msgstr "" #: selection:idea.vote,score:0 #: selection:idea.vote.stat,score:0 msgid "Very Bad" -msgstr "" +msgstr "Nagyon rossz" #. module: idea #: view:idea.vote:0 msgid "Ideas vote" -msgstr "" +msgstr "Ötletekre adott szavazat" #. module: idea #: view:report.vote:0 #: field:report.vote,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Sorok száma" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:89 @@ -183,23 +183,23 @@ msgstr "" #. module: idea #: view:idea.category:0 msgid "Ideas Categories" -msgstr "" +msgstr "Ötlet kategóriák" #. module: idea #: help:idea.idea,description:0 msgid "Content of the idea" -msgstr "" +msgstr "Az ötlet tartalma" #. module: idea #: model:ir.model,name:idea.model_idea_category msgid "Idea Category" -msgstr "" +msgstr "Ötlet kategória" #. module: idea #: view:idea.idea:0 #: field:idea.idea,stat_vote_ids:0 msgid "Statistics" -msgstr "" +msgstr "Statisztika" #. module: idea #: selection:idea.idea,my_vote:0 @@ -207,7 +207,7 @@ msgstr "" #: selection:idea.vote,score:0 #: selection:idea.vote.stat,score:0 msgid "Not Voted" -msgstr "" +msgstr "Nem szavazott" #. module: idea #: sql_constraint:idea.category:0 @@ -227,12 +227,12 @@ msgstr "" #. module: idea #: field:idea.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "Alkategóriák" #. module: idea #: view:idea.select:0 msgid "Next" -msgstr "" +msgstr "Következő" #. module: idea #: view:idea.idea:0 @@ -248,7 +248,7 @@ msgstr "" #: selection:idea.vote,score:0 #: selection:idea.vote.stat,score:0 msgid "Good" -msgstr "" +msgstr "Jó" #. module: idea #: help:idea.idea,open_date:0 @@ -258,7 +258,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "Idea Detail" -msgstr "" +msgstr "Ötlet részletei" #. module: idea #: help:idea.idea,state:0 @@ -277,7 +277,7 @@ msgstr "" #. module: idea #: selection:report.vote,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: idea #: view:idea.idea:0 @@ -285,7 +285,7 @@ msgstr "" #: view:report.vote:0 #: selection:report.vote,idea_state:0 msgid "Accepted" -msgstr "" +msgstr "Elfogadott" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_category @@ -296,34 +296,34 @@ msgstr "Kategóriák" #. module: idea #: view:report.vote:0 msgid " Month-1 " -msgstr "" +msgstr " Hónap-1 " #. module: idea #: field:idea.idea,open_date:0 msgid "Open date" -msgstr "" +msgstr "Nyitás időpontja" #. module: idea #: field:idea.idea,vote_ids:0 #: model:ir.actions.act_window,name:idea.action_idea_post_vote msgid "Vote" -msgstr "" +msgstr "Szavazat" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_vote_stat #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" -msgstr "" +msgstr "Szavazatok statisztikája" #. module: idea #: field:idea.idea,vote_limit:0 msgid "Maximum Vote per User" -msgstr "" +msgstr "Maximum szavazat/felhasználó" #. module: idea #: view:idea.category:0 msgid "Parent Category" -msgstr "" +msgstr "Főkategória" #. module: idea #: field:idea.comment,content:0 @@ -332,12 +332,12 @@ msgstr "" #: field:idea.vote,comment:0 #: model:ir.model,name:idea.model_idea_comment msgid "Comment" -msgstr "" +msgstr "Megjegyzés" #. module: idea #: selection:report.vote,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: idea #: selection:report.vote,month:0 @@ -348,7 +348,7 @@ msgstr "" #: view:report.vote:0 #: field:report.vote,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open @@ -364,7 +364,7 @@ msgstr "" #: view:report.vote:0 #: field:report.vote,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategória" #. module: idea #: selection:idea.idea,my_vote:0 @@ -372,28 +372,28 @@ msgstr "" #: selection:idea.vote,score:0 #: selection:idea.vote.stat,score:0 msgid "Very Good" -msgstr "" +msgstr "Nagyon jó" #. module: idea #: view:report.vote:0 msgid " Year " -msgstr "" +msgstr " Év " #. module: idea #: selection:idea.idea,state:0 #: selection:report.vote,idea_state:0 msgid "Opened" -msgstr "" +msgstr "Nyitott" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_vote msgid "Idea's Votes" -msgstr "" +msgstr "Ötletre adott szavazatok" #. module: idea #: view:idea.idea:0 msgid "New Idea" -msgstr "" +msgstr "Uj ötlet" #. module: idea #: view:idea.vote.stat:0 @@ -404,18 +404,18 @@ msgstr "" #: model:ir.actions.act_window,name:idea.action_idea_category_tree #: model:ir.ui.menu,name:idea.menu_idea_category_tree msgid "Ideas by Categories" -msgstr "" +msgstr "Ötletek kategóriánként" #. module: idea #: selection:idea.idea,state:0 #: selection:report.vote,idea_state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: idea #: selection:report.vote,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: idea #: selection:idea.idea,my_vote:0 @@ -423,23 +423,23 @@ msgstr "" #: selection:idea.vote,score:0 #: selection:idea.vote.stat,score:0 msgid "Normal" -msgstr "" +msgstr "Normál" #. module: idea #: selection:report.vote,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: idea #: field:report.vote,creater_id:0 #: field:report.vote,user_id:0 msgid "User Name" -msgstr "" +msgstr "Felhasználónév" #. module: idea #: model:ir.model,name:idea.model_idea_vote_stat msgid "Idea Votes Statistics" -msgstr "" +msgstr "Ötletre adott szavazatok statisztikája" #. module: idea #: field:idea.comment,user_id:0 @@ -447,12 +447,12 @@ msgstr "" #: field:idea.vote,user_id:0 #: view:report.vote:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: idea #: field:idea.vote,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: idea #: view:idea.post.vote:0 @@ -462,23 +462,23 @@ msgstr "" #. module: idea #: field:idea.idea,my_vote:0 msgid "My Vote" -msgstr "" +msgstr "Szavazatom" #. module: idea #: selection:report.vote,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,created_date:0 msgid "Creation date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: idea #: selection:report.vote,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: idea #: model:ir.model,name:idea.model_idea_idea @@ -488,12 +488,12 @@ msgstr "" #. module: idea #: field:idea.category,summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: idea #: field:idea.idea,name:0 msgid "Idea Summary" -msgstr "" +msgstr "Ötletösszegzés" #. module: idea #: selection:report.vote,month:0 @@ -503,7 +503,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "History" -msgstr "" +msgstr "Előzmény" #. module: idea #: view:idea.idea:0 @@ -520,7 +520,7 @@ msgstr "" #: field:idea.idea,user_id:0 #: view:report.vote:0 msgid "Creator" -msgstr "" +msgstr "Létrehozó" #. module: idea #: view:idea.post.vote:0 @@ -541,18 +541,18 @@ msgstr "" #. module: idea #: view:idea.select:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: idea #: view:idea.idea:0 #: view:report.vote:0 msgid "Open" -msgstr "" +msgstr "Nyitott" #. module: idea #: view:report.vote:0 msgid "Idea Vote Analysis" -msgstr "" +msgstr "Ötletre adott szavazatok elemzése" #. module: idea #: view:idea.idea:0 @@ -561,7 +561,7 @@ msgstr "" #: model:ir.ui.menu,name:idea.menu_ideas #: model:ir.ui.menu,name:idea.menu_ideas1 msgid "Ideas" -msgstr "" +msgstr "Ötletek" #. module: idea #: model:ir.model,name:idea.model_idea_post_vote @@ -571,36 +571,36 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "Current" -msgstr "" +msgstr "Jelenleg" #. module: idea #: field:idea.vote.stat,score:0 #: field:report.vote,score:0 msgid "Score" -msgstr "" +msgstr "Pontszám" #. module: idea #: view:idea.vote:0 msgid "Comments:" -msgstr "" +msgstr "Hozzászólások:" #. module: idea #: view:idea.category:0 #: field:idea.idea,description:0 #: field:idea.post.vote,note:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: idea #: selection:report.vote,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: idea #: selection:idea.idea,state:0 #: view:report.vote:0 msgid "Refused" -msgstr "" +msgstr "Elutasított" #. module: idea #: code:addons/idea/idea.py:253 @@ -611,42 +611,42 @@ msgstr "" #. module: idea #: view:idea.vote:0 msgid "Vote date" -msgstr "" +msgstr "Szavazat időpontja" #. module: idea #: selection:report.vote,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: idea #: view:report.vote:0 msgid " Today " -msgstr "" +msgstr " Ma " #. module: idea #: field:idea.vote.stat,nbr:0 msgid "Number of Votes" -msgstr "" +msgstr "Szavazatok száma" #. module: idea #: selection:report.vote,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: idea #: field:idea.idea,count_comments:0 msgid "Count of comments" -msgstr "" +msgstr "Hozzászólások száma" #. module: idea #: field:idea.vote,score:0 msgid "Vote Status" -msgstr "" +msgstr "Szavazat státusza" #. module: idea #: field:idea.idea,vote_avg:0 msgid "Average Score" -msgstr "" +msgstr "Átlagpontszám" #. module: idea #: field:idea.comment,idea_id:0 @@ -658,12 +658,12 @@ msgstr "" #: view:report.vote:0 #: field:report.vote,idea_id:0 msgid "Idea" -msgstr "" +msgstr "Ötlet" #. module: idea #: view:idea.idea:0 msgid "Accept" -msgstr "" +msgstr "Elfogad" #. module: idea #: field:idea.post.vote,vote:0 @@ -674,7 +674,7 @@ msgstr "" #: view:report.vote:0 #: field:report.vote,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: idea #: view:idea.select:0 diff --git a/addons/idea/i18n/id.po b/addons/idea/i18n/id.po index 36c07366099..78fdb069174 100644 --- a/addons/idea/i18n/id.po +++ b/addons/idea/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-06-01 01:00+0000\n" "Last-Translator: Pandu Pradana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po index 0652f449f05..9cac21efd7b 100644 --- a/addons/idea/i18n/it.po +++ b/addons/idea/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-25 03:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/ko.po b/addons/idea/i18n/ko.po index fa1d4cb08b1..c6dc9ef28cb 100644 --- a/addons/idea/i18n/ko.po +++ b/addons/idea/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 14:51+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po index 4743f25a097..ea41b5da9e1 100644 --- a/addons/idea/i18n/lt.po +++ b/addons/idea/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po index 89be562f353..13ccb8b5e11 100644 --- a/addons/idea/i18n/mn.po +++ b/addons/idea/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 18:16+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:11+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/nl.po b/addons/idea/i18n/nl.po index 196b6428fd9..c37e22866c7 100644 --- a/addons/idea/i18n/nl.po +++ b/addons/idea/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 09:03+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 @@ -71,6 +71,16 @@ msgid "" " The managers can obtain an easy view on best ideas from all the users.\n" " Once installed, check the menu 'Ideas' in the 'Tools' main menu." msgstr "" +"\n" +" Deze module laat uw gebruikers eenvoudig en efficiënt deelnemen aan de " +"innovatie binnen het bedrijf.\n" +" Het laat iedereen ideeën verwoorden over verschillende onderwerpen.\n" +" Vervolgens kunnen andere gebruikers commentaar geven op de ideeën en " +"stemmen op bepaalde ideeën.\n" +" Elk idee krijgt een score gebaseerd op de verschillende stemmen.\n" +" De managers krijgen zo snel inzicht in de beste ideëen van alle " +"gebruikers.\n" +" Eenmaal geïnstalleerd, bekijk het menu Ideëen in het 'Tools' menu." #. module: idea #: model:ir.module.module,shortdesc:idea.module_meta_information diff --git a/addons/idea/i18n/pl.po b/addons/idea/i18n/pl.po index 8ad40afd96e..9d9d1c88059 100644 --- a/addons/idea/i18n/pl.po +++ b/addons/idea/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2008-11-24 22:26+0000\n" "Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po index 84a813f7553..a3df1342053 100644 --- a/addons/idea/i18n/pt.po +++ b/addons/idea/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 09:57+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/pt_BR.po b/addons/idea/i18n/pt_BR.po index 3b5159faf92..81ca85290c0 100644 --- a/addons/idea/i18n/pt_BR.po +++ b/addons/idea/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-03 07:50+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/ro.po b/addons/idea/i18n/ro.po index 430d562d62d..16f86da5353 100644 --- a/addons/idea/i18n/ro.po +++ b/addons/idea/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:33+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/ru.po b/addons/idea/i18n/ru.po index efeb3ad0f58..becd2576927 100644 --- a/addons/idea/i18n/ru.po +++ b/addons/idea/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 13:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 06:17+0000\n" "Last-Translator: Nkolay Parukhin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/sk.po b/addons/idea/i18n/sk.po index d23bd01cf9a..3598c8606f2 100644 --- a/addons/idea/i18n/sk.po +++ b/addons/idea/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:33+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/sl.po b/addons/idea/i18n/sl.po index bc9d0d8c752..4363711de0c 100644 --- a/addons/idea/i18n/sl.po +++ b/addons/idea/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:07+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/sq.po b/addons/idea/i18n/sq.po index 9ecb66e3f84..691e81ca09f 100644 --- a/addons/idea/i18n/sq.po +++ b/addons/idea/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:29+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/sr@latin.po b/addons/idea/i18n/sr@latin.po index b832b74c657..dbdea074072 100644 --- a/addons/idea/i18n/sr@latin.po +++ b/addons/idea/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 17:46+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/sv.po b/addons/idea/i18n/sv.po index f5919fc62e3..1c85fc8c875 100644 --- a/addons/idea/i18n/sv.po +++ b/addons/idea/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 17:40+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/tlh.po b/addons/idea/i18n/tlh.po index 8674424128d..8bd02b91050 100644 --- a/addons/idea/i18n/tlh.po +++ b/addons/idea/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po index 1f79533f2c0..37d6c3a55fb 100644 --- a/addons/idea/i18n/tr.po +++ b/addons/idea/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-13 07:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/uk.po b/addons/idea/i18n/uk.po index c44bd50b0e2..b09969fc3fd 100644 --- a/addons/idea/i18n/uk.po +++ b/addons/idea/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 16:50+0000\n" "Last-Translator: Eugene Babiy \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/vi.po b/addons/idea/i18n/vi.po index c2fc582804b..4065ecded63 100644 --- a/addons/idea/i18n/vi.po +++ b/addons/idea/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:34+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po index 21b2baa5105..e137ae1f139 100644 --- a/addons/idea/i18n/zh_CN.po +++ b/addons/idea/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-20 11:46+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/i18n/zh_TW.po b/addons/idea/i18n/zh_TW.po index 860a13c1457..22234844774 100644 --- a/addons/idea/i18n/zh_TW.po +++ b/addons/idea/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: idea #: help:idea.category,visibility:0 diff --git a/addons/idea/test/test_idea.yml b/addons/idea/test/test_idea.yml index 4f6ea4bd568..402f93f4817 100644 --- a/addons/idea/test/test_idea.yml +++ b/addons/idea/test/test_idea.yml @@ -11,7 +11,7 @@ - !record {model: idea.idea, id: idea_idea_0}: category_id: idea_category_technical0 - created_date: '2010-05-13 19:16:26' + created_date: !eval time.strftime('%Y-%m-%d %H:%M:%S') description: I want that Technical presentation are arranged for 1 hours in every day.\nso, on that presentation, we can know all things what improvement and development are done in our company.\n\n\n\n\n diff --git a/addons/knowledge/i18n/de.po b/addons/knowledge/i18n/de.po index 3e10f6835d9..1425bba08d5 100644 --- a/addons/knowledge/i18n/de.po +++ b/addons/knowledge/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 23:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:43+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po index 559d02be40f..df5307cad46 100644 --- a/addons/knowledge/i18n/es.po +++ b/addons/knowledge/i18n/es.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-27 08:12+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/et.po b/addons/knowledge/i18n/et.po index b3c93f9509a..087ab740f43 100644 --- a/addons/knowledge/i18n/et.po +++ b/addons/knowledge/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-30 16:18+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/fr.po b/addons/knowledge/i18n/fr.po index ebd9d40dbb8..7a4a2eaf543 100644 --- a/addons/knowledge/i18n/fr.po +++ b/addons/knowledge/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-04 15:56+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 19:22+0000\n" +"Last-Translator: fhe (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/hi.po b/addons/knowledge/i18n/hi.po index da0a354e0b9..ec19e3c4dbf 100644 --- a/addons/knowledge/i18n/hi.po +++ b/addons/knowledge/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-05 07:27+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/hr.po b/addons/knowledge/i18n/hr.po index fca795c1bbd..4cd7d2faa7c 100644 --- a/addons/knowledge/i18n/hr.po +++ b/addons/knowledge/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-04 15:35+0000\n" -"Last-Translator: Dejan Radočaj \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 16:40+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/hu.po b/addons/knowledge/i18n/hu.po index 2829ad654da..9b435b29ef7 100644 --- a/addons/knowledge/i18n/hu.po +++ b/addons/knowledge/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * knowledge # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:39+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:54+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document @@ -82,7 +81,7 @@ msgstr "" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration msgid "Configuration" -msgstr "" +msgstr "Beállítások" #. module: knowledge #: model:ir.actions.act_window,name:knowledge.action_knowledge_installer diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po index e383ee17d39..6ea8185e2be 100644 --- a/addons/knowledge/i18n/it.po +++ b/addons/knowledge/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:52+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 13:16+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/mn.po b/addons/knowledge/i18n/mn.po index f768612d0ea..7350b1c2162 100644 --- a/addons/knowledge/i18n/mn.po +++ b/addons/knowledge/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-19 23:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/nl.po b/addons/knowledge/i18n/nl.po index 8b895107e0d..7cfc98e2047 100644 --- a/addons/knowledge/i18n/nl.po +++ b/addons/knowledge/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-02 07:55+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 07:47+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document @@ -30,7 +30,7 @@ msgstr "Maakt een voorbeeld raamwerk voor een standaard kwaliteitshandboek." #. module: knowledge #: view:knowledge.installer:0 msgid "Share information within the company with these specific Addons." -msgstr "" +msgstr "Informatie delen binnen uw bedrijf met deze specifieke aanvullingen." #. module: knowledge #: field:knowledge.installer,document_ftp:0 @@ -69,7 +69,7 @@ msgstr "" #. module: knowledge #: view:knowledge.installer:0 msgid "Configure" -msgstr "" +msgstr "Configureren" #. module: knowledge #: view:knowledge.installer:0 @@ -147,7 +147,7 @@ msgstr "knowledge.installer" #. module: knowledge #: view:knowledge.installer:0 msgid "Configure Your Knowledge Application" -msgstr "" +msgstr "Uw kennis applicatie configureren" #. module: knowledge #: help:knowledge.installer,wiki:0 diff --git a/addons/knowledge/i18n/pl.po b/addons/knowledge/i18n/pl.po index 99f5d15f230..27167aa5dfa 100644 --- a/addons/knowledge/i18n/pl.po +++ b/addons/knowledge/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 10:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/pt.po b/addons/knowledge/i18n/pt.po index beb823d7b5f..adb72e929c7 100644 --- a/addons/knowledge/i18n/pt.po +++ b/addons/knowledge/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 11:11+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/pt_BR.po b/addons/knowledge/i18n/pt_BR.po index 1f0e6abf953..d56f52244f3 100644 --- a/addons/knowledge/i18n/pt_BR.po +++ b/addons/knowledge/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 20:54+0000\n" "Last-Translator: Alexsandro Haag \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/ru.po b/addons/knowledge/i18n/ru.po index 0d284492cf4..fc97d96d9bf 100644 --- a/addons/knowledge/i18n/ru.po +++ b/addons/knowledge/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 06:46+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:38+0000\n" "Last-Translator: Alexander 'FONTER' Zinin \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/sr.po b/addons/knowledge/i18n/sr.po index 403f81da941..5c596fbb3bc 100644 --- a/addons/knowledge/i18n/sr.po +++ b/addons/knowledge/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-14 07:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po index aaf95765a58..33e1661dea1 100644 --- a/addons/knowledge/i18n/sr@latin.po +++ b/addons/knowledge/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 15:11+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document @@ -164,3 +164,17 @@ msgstr "" #: view:knowledge.installer:0 msgid "Content templates" msgstr "Obrasci Sadrzaja" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Ime Objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neispravno ime modela u definiciji akcije." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neispravan XML za pregled arhitekture" diff --git a/addons/knowledge/i18n/sv.po b/addons/knowledge/i18n/sv.po index 5a321e11368..bf81aac0d98 100644 --- a/addons/knowledge/i18n/sv.po +++ b/addons/knowledge/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-12 01:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po index 1acb0401140..130063c701f 100644 --- a/addons/knowledge/i18n/zh_CN.po +++ b/addons/knowledge/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 15:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 19:01+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/l10n_be/i18n/ar.po b/addons/l10n_be/i18n/ar.po index dda233d68fd..732cf9bfcbc 100644 --- a/addons/l10n_be/i18n/ar.po +++ b/addons/l10n_be/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/bg.po b/addons/l10n_be/i18n/bg.po index 39d2d43e861..9df35560c7e 100644 --- a/addons/l10n_be/i18n/bg.po +++ b/addons/l10n_be/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 12:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -273,11 +263,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/bs.po b/addons/l10n_be/i18n/bs.po index e815113584b..108f3e020b8 100644 --- a/addons/l10n_be/i18n/bs.po +++ b/addons/l10n_be/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 08:46+0000\n" "Last-Translator: Miro Glavić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po index 3fd26b108b6..bcbdc0e78ce 100644 --- a/addons/l10n_be/i18n/ca.po +++ b/addons/l10n_be/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-13 10:00+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -273,11 +263,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/cs.po b/addons/l10n_be/i18n/cs.po index c26530fd48e..1eadc76759c 100644 --- a/addons/l10n_be/i18n/cs.po +++ b/addons/l10n_be/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 06:57+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/de.po b/addons/l10n_be/i18n/de.po index f848daa58cb..bb21c0dd420 100644 --- a/addons/l10n_be/i18n/de.po +++ b/addons/l10n_be/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2008-09-24 19:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po index e8114e041fe..693c52629ab 100644 --- a/addons/l10n_be/i18n/es.po +++ b/addons/l10n_be/i18n/es.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 07:30+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:54+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +45,6 @@ msgstr "Ninguna empresa tiene un número fiscal asociado." msgid "Error! You can not create recursive companies." msgstr "¡Error! No puede crear compañías recursivas." -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "Establece la salida XML como archivo pruebas" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,9 +91,9 @@ msgid "Save" msgstr "Guardar" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "Régimen Intra-Comunitario" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "vat.listing.clients" #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 @@ -111,7 +106,7 @@ msgstr "Archivo creado" #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116 #, python-format msgid "Save XML For Vat declaration" -msgstr "" +msgstr "Guardar XML para la declaración del IVA" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 @@ -127,13 +122,13 @@ msgstr "" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration msgid "Vat Declaraion" -msgstr "" +msgstr "Declaración de IVA" #. module: l10n_be #: view:partner.vat.intra:0 #: field:partner.vat.intra,no_vat:0 msgid "Partner With No VAT" -msgstr "" +msgstr "Socio sin CIF/NIF" #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -141,21 +136,15 @@ msgstr "" msgid "Company" msgstr "Compañía" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "Código impuesto" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" -msgstr "" +msgstr "partner.vat.list" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.partner_vat_listing msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" +msgstr "Listado anual de Clientes sujetos a IVA" #. module: l10n_be #: model:ir.module.module,shortdesc:l10n_be.module_meta_information @@ -190,14 +179,15 @@ msgid "Note: " msgstr "Nota " #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "Régimen Nacional" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" +msgstr "Código impuesto" #. module: l10n_be #: view:vat.listing.clients:0 msgid "VAT listing" -msgstr "" +msgstr "Listado de IVA" #. module: l10n_be #: view:partner.vat.intra:0 @@ -205,9 +195,10 @@ msgid "Periods" msgstr "Periodos" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "Régimen Extra-comunitario" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "Establece la salida XML como archivo pruebas" #. module: l10n_be #: field:partner.vat,limit_amount:0 @@ -233,6 +224,7 @@ msgstr "" msgid "" "The Partner whose VAT number is not defined they doesn't include in XML File." msgstr "" +"El socio cuyo CIF/NIF no esté definido no se incluye en el fichero XML." #. module: l10n_be #: field:vat.listing.clients,vat:0 @@ -267,17 +259,13 @@ msgstr "" msgid "" "Select here the period(s) you want to include in your intracom declaration" msgstr "" +"Elija los periodos que desea incluir en su declaración intracomunitaria" #. module: l10n_be #: field:vat.listing.clients,amount:0 msgid "Amount" msgstr "Cantidad" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" @@ -286,7 +274,7 @@ msgstr "Es la última declaración" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat msgid "partner.vat" -msgstr "" +msgstr "partner.vat" #. module: l10n_be #: field:l1on_be.vat.declaration,client_nihil:0 @@ -296,7 +284,7 @@ msgstr "" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_payment:0 msgid "It indicates whether a payment is to made or not?" -msgstr "" +msgstr "Indica si un pago se ha realizado o no" #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 @@ -319,12 +307,12 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Volumen de negocio" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Declare Periodical VAT" -msgstr "" +msgstr "Declarar IVA Periódico" #. module: l10n_be #: help:partner.vat,mand_id:0 @@ -367,6 +355,15 @@ msgid "" " YYYY stands for the year (4 positions).\n" " " msgstr "" +"Aquí debe definir el código de periodo para la declaración intracomunitaria " +"usando el formato:ppyyyy\n" +" pp puede ser un mes: del '01' al '12',\n" +" pp puede ser un trimestre: '31', '32', '33', '34',\n" +" El primer número indica que se trata de un trimestre,\n" +" El segundo número identifica el trimestre.\n" +" pp puede ser un año fiscal completo: '00'.\n" +" yyyy representa el año (4 posiciones).\n" +" " #. module: l10n_be #: field:l1on_be.vat.declaration,name:0 @@ -389,7 +386,7 @@ msgstr "Ejercicio fiscal" #. module: l10n_be #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration msgid "Vat Declaration" -msgstr "" +msgstr "Declaración de IVA" #. module: l10n_be #: view:partner.vat.intra:0 @@ -425,7 +422,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Create an XML file for Vat Intra" -msgstr "" +msgstr "Crear un archivo XML para el IVA intracomunitario" #. module: l10n_be #: field:partner.vat.intra,period_code:0 @@ -435,7 +432,7 @@ msgstr "Código del periodo" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_payment:0 msgid "Ask Payment" -msgstr "" +msgstr "Solicitar Pago" #. module: l10n_be #: view:partner.vat:0 @@ -499,6 +496,37 @@ msgid "" "\n" " " msgstr "" +"\n" +" Este es el módulo base para gestionar el plan contable belga en " +"OpenERP.\n" +"\n" +" Tras instalar este módulo, se ejecutará el asistente de configuración " +"contable.\n" +" * Proporciona las plantillas contables que pueden ser útiles para " +"generar planes contables.\n" +" * En el asistente se le pedirá el nombre de la compañía, la plantilla de " +"cuentas a utilizar, el nº de dígitos para generar los códigos de sus cuentas " +"y cuenta bancaria y la divisa para crear diarios.\n" +" De este modo se generará una copia de la plantilla de cuentas.\n" +" * Es el mismo asistente que se ejecuta desde " +"'Contabilidad/Configuración/Contabilidad Financiera/Plantillas/Generar plan " +"contable desde una plantilla de plan contable.\n" +" Asistentes que incluye este módulo:\n" +" * Listado de empresas: Lista las empresas con su CIF y cantidades " +"facturadas. Prepara un fichero XML.\n" +" Ruta de acceso: Contabilidad/Informes/Informes " +"legales/Informes Belgas/Listado de empresas con CIF\n" +" * Declaración periódica del IVA: Prepara un fichero XML para la " +"declaración del IVA de la compañía del usuario actualmente conectado.\n" +" Ruta de acceso: Contabilidad/Informes/Informes " +"legales/Informes Belgas/Declaración periódica del IVA\n" +" * Listado anual de clientes sujetos a IVA: Prepara un fichero XML para " +"la declaración del IVA de la compañía principal del usuario actualmente " +"conectado. Basado en el ejercicio fiscal.\n" +" Ruta de acceso: Contabilidad/Informes/Informes " +"legales/Informes Belgas/Listado anual de clientes sujetos a IVA\n" +"\n" +" " #. module: l10n_be #: view:partner.vat.intra:0 @@ -546,6 +574,12 @@ msgstr "Periodo (s)" #~ msgid "Select Period" #~ msgstr "Seleccionar periodo" +#~ msgid "Régime Extra-Communautaire" +#~ msgstr "Régimen Extra-comunitario" + +#~ msgid "Régime National" +#~ msgstr "Régimen Nacional" + #~ msgid "Tiers - Payable" #~ msgstr "Niveles - Cuenta por pagar" @@ -555,6 +589,9 @@ msgstr "Periodo (s)" #~ msgid "XML Flie has been Created." #~ msgstr "El archivo XML ha sido creado" +#~ msgid "Régime Intra-Communautaire" +#~ msgstr "Régimen Intra-Comunitario" + #~ msgid "Financier" #~ msgstr "Finanza" diff --git a/addons/l10n_be/i18n/es_AR.po b/addons/l10n_be/i18n/es_AR.po index e8c62a3bc42..a8603d81cd2 100644 --- a/addons/l10n_be/i18n/es_AR.po +++ b/addons/l10n_be/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 12:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/et.po b/addons/l10n_be/i18n/et.po index 3dc31e80a48..d203699cdcf 100644 --- a/addons/l10n_be/i18n/et.po +++ b/addons/l10n_be/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/fi.po b/addons/l10n_be/i18n/fi.po new file mode 100644 index 00000000000..2664b1dd505 --- /dev/null +++ b/addons/l10n_be/i18n/fi.po @@ -0,0 +1,493 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 08:30+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_be +#: field:partner.vat,test_xml:0 +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "Testaa XML tiedosto" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "Asiakkaan nimi" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "XML tiedosto on luotu." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122 +#, python-format +msgid "No partner has a VAT Number asociated with him." +msgstr "" + +#. module: l10n_be +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88 +#, python-format +msgid "No VAT Number Associated with Main Company!" +msgstr "ALV numeroa ei ole liitetty pääyhtiöön" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125 +#, python-format +msgid "Data Insufficient!" +msgstr "Tieto on puutteellinen!" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Create XML" +msgstr "Luo XML" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Jakso" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat.intra:0 +msgid "Save the File with '.xml' extension." +msgstr "Tallenna tiedosto '.xml' tunnisteella." + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "Tallenna XML" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150 +#, python-format +msgid "Save" +msgstr "Tallenna" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 +#: field:partner.vat.intra,msg:0 +#: field:partner.vat.list,msg:0 +msgid "File created" +msgstr "Tiedosto luotu" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "Tallenna XML ALV ilmoitusta varten" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 +#, python-format +msgid "The period code you entered is not valid." +msgstr "Jakson koodi ei kelpaa." + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_resitution:0 +msgid "It indicates whether a resitution is to made or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +msgid "Vat Declaraion" +msgstr "ALV ilmoitus" + +#. module: l10n_be +#: view:partner.vat.intra:0 +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "Kumppanit, joilla ei ole VAT numeroa" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat.intra:0 +msgid "Company" +msgstr "Yritys" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Select Fiscal Year" +msgstr "Valitse kirjanpidon vuosi" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_resitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "Jaksottainen ALV ilmoitus" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" +msgstr "Verokoodi" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "ALV listaus" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Jaksot" + +#. module: l10n_be +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Ok" +msgstr "Ok" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for Vat details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined they doesn't include in XML File." +msgstr "" +"Kumppani, jolle ei ole määritetty ALV numeroa, puuttuu XML tiedostosta." + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "ALV" + +#. module: l10n_be +#: field:vat.listing.clients,country:0 +msgid "Country" +msgstr "Maa" + +#. module: l10n_be +#: view:partner.vat.list:0 +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "Asiakkaat" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,amount:0 +msgid "Amount" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration of Enterprise" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to made or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88 +#, python-format +msgid "Data Insufficient" +msgstr "Riittämättömästi tietoja" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Turnover" +msgstr "Liikevaihto" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "Ilmoita jaksottainen ALV" + +#. module: l10n_be +#: help:partner.vat,mand_id:0 +#: help:partner.vat.intra,mand_id:0 +msgid "" +"This identifies the representative of the sending company. This is a string " +"of 14 characters" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "Tallenna xml" + +#. module: l10n_be +#: field:partner.vat,mand_id:0 +#: field:partner.vat.intra,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 +#: field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "Tallenna tiedosto" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration " +"using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 +#: field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Tiedoston nimi" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 +#, python-format +msgid "Wrong Period Code" +msgstr "Väärä jakson koodi" + +#. module: l10n_be +#: field:partner.vat,fyear:0 +msgid "Fiscal Year" +msgstr "Tilivuosi" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "ALV ilmoitus" + +#. module: l10n_be +#: view:partner.vat.intra:0 +#: field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "Euroopan maat" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "Kumppanin ALV listaus" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Yleiset tiedot" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" +"Voit poistaa asiakkaat/kumppanit, joita et halua näyttää xml tiedostossa" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "" +"You can remove clients/partners which you do not want in exported xml file" +msgstr "Voit poistaa asiakkaat/kumppanit, joita et halua xml tiedostossa" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create an XML file for Vat Intra" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "Jakson koodi" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Client" +msgstr "Näytä asíakas" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "Cancel" +msgstr "Peruuta" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Close" +msgstr "Sulje" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125 +#, python-format +msgid "Please select at least one Period." +msgstr "Valitse vähintäin yksi jakso." + +#. module: l10n_be +#: model:ir.module.module,description:l10n_be.module_meta_information +msgid "" +"\n" +" This is the base module to manage the accounting chart for Belgium in " +"OpenERP.\n" +"\n" +" After Installing this module,The Configuration wizard for accounting is " +"launched.\n" +" * We have the account templates which can be helpful to generate Charts " +"of Accounts.\n" +" * On that particular wizard,You will be asked to pass the name of the " +"company,the chart template to follow,the no. of digits to generate the code " +"for your account and Bank account,currency to create Journals.\n" +" Thus,the pure copy of Chart Template is generated.\n" +" * This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template.\n" +"\n" +" Wizards provided by this module:\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and " +"invoiced amounts.Prepares an XML file format.\n" +" Path to access : Financial " +"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT " +"Listing\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " +"of the Main company of the User currently Logged in.\n" +" Path to access : Financial " +"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT " +"Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " +"Vat Declaration of the Main company of the User currently Logged in.Based on " +"Fiscal year\n" +" Path to access : Financial " +"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of " +"VAT-Subjected Customers\n" +"\n" +" " +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po index 8dbe8c59c54..756ad547e6e 100644 --- a/addons/l10n_be/i18n/fr.po +++ b/addons/l10n_be/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 21:55+0000\n" -"Last-Translator: lolivier \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 21:56+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "Aucun partenaire n'a de numéro de TVA associé." msgid "Error! You can not create recursive companies." msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,9 +90,9 @@ msgid "Save" msgstr "Sauvegarder" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "vat.listing.clients" #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 @@ -141,12 +135,6 @@ msgstr "Partenaire sans numéro de TVA" msgid "Company" msgstr "Société" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "Code de taxe" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,9 +178,10 @@ msgid "Note: " msgstr "Note : " #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" +msgstr "Code de taxe" #. module: l10n_be #: view:vat.listing.clients:0 @@ -205,9 +194,10 @@ msgid "Periods" msgstr "Périodes" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "Enregistre la sortie XML comme fichier de test" #. module: l10n_be #: field:partner.vat,limit_amount:0 @@ -239,7 +229,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,vat:0 msgid "VAT" -msgstr "" +msgstr "TVA" #. module: l10n_be #: field:vat.listing.clients,country:0 @@ -263,6 +253,8 @@ msgid "" "Tick this case only if it concerns only the last statement on the civil or " "cessation of activity" msgstr "" +"Cochez cette case uniquement s'il s'agit de votre dernière déclaration ou en " +"cas de cessation d'activité" #. module: l10n_be #: help:partner.vat.intra,period_ids:0 @@ -277,11 +269,6 @@ msgstr "" msgid "Amount" msgstr "Montant" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "vat.listing.clients" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" @@ -323,12 +310,12 @@ msgstr "Déclaration de TVA Intracommunautaire par Partenaire" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Chiffre d'affaires" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Declare Periodical VAT" -msgstr "" +msgstr "Déclaration périodique de TVA" #. module: l10n_be #: help:partner.vat,mand_id:0 @@ -337,6 +324,8 @@ msgid "" "This identifies the representative of the sending company. This is a string " "of 14 characters" msgstr "" +"Ce champ identifie le représentant légal de la société déclarante. Il s'agit " +"d'une chaine de 14 caractères." #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -412,7 +401,7 @@ msgstr "Pays Européens" #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing #: view:partner.vat:0 msgid "Partner VAT Listing" -msgstr "" +msgstr "Liste de la TVA par partenaire" #. module: l10n_be #: view:partner.vat.intra:0 @@ -512,6 +501,39 @@ msgid "" "\n" " " msgstr "" +"\n" +" C'est le module de base pour gérer le plan comptable pour la Belgique " +"dans OpenERP.\n" +"\n" +" Après l'installation du module, l'assistant de configuration de la " +"comptabilité est lancé.\n" +" * Vous trouverez les modèles comptables qui pourront vous assistez pour " +"créer votre plan comptable.\n" +" * Au cours de cet assistant, il vous sera demandé de renseigner le nom " +"de la société, le plan comptable à utiliser, le nombre de chiffres utilisés " +"pour coder un compte et le compte bancaire et la devise utilisée pour créer " +"les journaux comptables.\n" +" Au terme de l'assistant, votre plan comptable vierge est généré.\n" +" * Vous pouvez lancer ce même assistant depuis le module Comptabilité " +"dans le menu Configuration/Comptabilité financière/Paramétrage financier de " +"la nouvelle société.\n" +"\n" +" Assistants fournis dans ce module :\n" +" * TVA Intracommunautaire par partenaires : liste les taux de TVA et les " +"montants facturés classés par partenaire. Prépare un fichier au format XML.\n" +" Chemin d'accès : Comptabilité/Reporting/Rapports " +"officiels/Déclarations Belges/Etat de TVA par partenaire\n" +" * Déclaration de TVA périodique : prépare un fichier XML de déclaration " +"de TVA pour la société de l'utilisateur connecté.\n" +" Chemin d'accès : Comptabilité/Reporting/Rapports " +"officiels/Déclarations Belges/Déclaration de TVA périodique\n" +" * Rapport annuel de TVA - Clients Assujettis : prépare un fichier XML de " +"déclaration de TVA pour la société de l'utilisateur connecté basé sur la " +"période de l'année fiscale.\n" +" Chemin d'accès : Comptabilité/Reporting/Rapports " +"officiels/Déclarations Belges/Rapport annuel de TVA - Clients Assujettis\n" +"\n" +" " #. module: l10n_be #: view:partner.vat.intra:0 @@ -568,6 +590,9 @@ msgstr "Période(s)" #~ msgid "Select Period" #~ msgstr "Sélectionnez la Période" +#~ msgid "Régime National" +#~ msgstr "Régime National" + #~ msgid "Produit" #~ msgstr "Produit" @@ -604,8 +629,14 @@ msgstr "Période(s)" #~ msgid "Financier" #~ msgstr "Financier" +#~ msgid "Régime Intra-Communautaire" +#~ msgstr "Régime Intra-Communautaire" + #~ msgid "Jan/Feb/Mar" #~ msgstr "Jan/Fév/Mar" +#~ msgid "Régime Extra-Communautaire" +#~ msgstr "Régime Extra-Communautaire" + #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Erreur ! Vous ne pouvez pas créer de modèle de compte récursif." diff --git a/addons/l10n_be/i18n/hr.po b/addons/l10n_be/i18n/hr.po index baba24028b7..3e13b26a8fb 100644 --- a/addons/l10n_be/i18n/hr.po +++ b/addons/l10n_be/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 15:02+0000\n" "Last-Translator: Miro Glavić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/hu.po b/addons/l10n_be/i18n/hu.po index dda233d68fd..732cf9bfcbc 100644 --- a/addons/l10n_be/i18n/hu.po +++ b/addons/l10n_be/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/id.po b/addons/l10n_be/i18n/id.po index 85c37ec8892..cf9e13a5b18 100644 --- a/addons/l10n_be/i18n/id.po +++ b/addons/l10n_be/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 13:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/it.po b/addons/l10n_be/i18n/it.po index d94b243aa16..525b59c4df5 100644 --- a/addons/l10n_be/i18n/it.po +++ b/addons/l10n_be/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:51+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "Errore! Non è possibile creare aziende ricorsive." -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,9 +90,9 @@ msgid "Save" msgstr "Salva" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "vat.listing.clients" #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 @@ -141,12 +135,6 @@ msgstr "Partner senza Partita IVA" msgid "Company" msgstr "Azienda" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "Codice tassa" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,9 +178,10 @@ msgid "Note: " msgstr "Note: " #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" +msgstr "Codice tassa" #. module: l10n_be #: view:vat.listing.clients:0 @@ -205,8 +194,9 @@ msgid "Periods" msgstr "Periodi" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -273,11 +263,6 @@ msgstr "" msgid "Amount" msgstr "Importo" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "vat.listing.clients" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/ko.po b/addons/l10n_be/i18n/ko.po index bbd1e98686b..31d21244bbe 100644 --- a/addons/l10n_be/i18n/ko.po +++ b/addons/l10n_be/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-07-03 08:41+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -45,12 +45,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -97,8 +91,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -142,12 +136,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -191,8 +179,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -206,8 +195,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -272,11 +262,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/lt.po b/addons/l10n_be/i18n/lt.po index dda233d68fd..732cf9bfcbc 100644 --- a/addons/l10n_be/i18n/lt.po +++ b/addons/l10n_be/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/nl.po b/addons/l10n_be/i18n/nl.po index e1877343e9e..7f9d4b53639 100644 --- a/addons/l10n_be/i18n/nl.po +++ b/addons/l10n_be/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-10-31 08:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 13:21+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -42,13 +42,7 @@ msgstr "Geen partner heeft een BTW nummer aan hem geassocieerd" #. module: l10n_be #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "Dit zet de XML output als test file" +msgstr "Fout! U kunt geen recursieve bedrijfsstructuur aanmaken" #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 @@ -96,9 +90,9 @@ msgid "Save" msgstr "Opslaan" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "Intracommunautair" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "BTW listing (klanten)" #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 @@ -122,7 +116,7 @@ msgstr "De periode code die U heeft opgegeven is niet geldig" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_resitution:0 msgid "It indicates whether a resitution is to made or not?" -msgstr "" +msgstr "Het geeft aan of een teruggave moet worden gemaakt of niet?" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration @@ -141,12 +135,6 @@ msgstr "Relatie zonder BTW" msgid "Company" msgstr "Bedrijf" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "Belastingcode" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -170,7 +158,7 @@ msgstr "Selecteer Boekjaar" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_resitution:0 msgid "Ask Restitution" -msgstr "" +msgstr "Vraag teruggave" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_intra @@ -190,9 +178,10 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "Nationaal Regime" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" +msgstr "Belastingcode" #. module: l10n_be #: view:vat.listing.clients:0 @@ -205,9 +194,10 @@ msgid "Periods" msgstr "Periodes" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "Extracommunautair" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "Dit zet de XML output als test file" #. module: l10n_be #: field:partner.vat,limit_amount:0 @@ -274,11 +264,6 @@ msgstr "" msgid "Amount" msgstr "Bedrag" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "BTW listing (klanten)" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" @@ -562,12 +547,18 @@ msgstr "Periode(s)" #~ msgid "Tax" #~ msgstr "Belasting" +#~ msgid "Régime Intra-Communautaire" +#~ msgstr "Intracommunautair" + #~ msgid "Tiers - Recevable" #~ msgstr "Vorderingen" #~ msgid "Charge" #~ msgstr "Kosten" +#~ msgid "Régime Extra-Communautaire" +#~ msgstr "Extracommunautair" + #~ msgid "Tiers - Payable" #~ msgstr "Schulden" @@ -577,6 +568,9 @@ msgstr "Periode(s)" #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Fout ! U kunt geen herhalende sjablonen voor rekeningen maken" +#~ msgid "Régime National" +#~ msgstr "Nationaal Regime" + #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "Fout! U kunt geen herhalende belastingcodes maken" diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po index 97ec708be7d..801db901f47 100644 --- a/addons/l10n_be/i18n/nl_BE.po +++ b/addons/l10n_be/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 14:48+0000\n" "Last-Translator: Niels Huylebroeck \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -273,11 +263,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/pl.po b/addons/l10n_be/i18n/pl.po index dda233d68fd..732cf9bfcbc 100644 --- a/addons/l10n_be/i18n/pl.po +++ b/addons/l10n_be/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/pt.po b/addons/l10n_be/i18n/pt.po index 1b9c2903ecc..59f1c9daf3d 100644 --- a/addons/l10n_be/i18n/pt.po +++ b/addons/l10n_be/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 20:25+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "Nenhum terceiro tem um Número IVA associado com ele." msgid "Error! You can not create recursive companies." msgstr "Erro! Não se pode criar empresas recursivamente." -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,9 +90,9 @@ msgid "Save" msgstr "Guardar" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "Regime Intra-Comunitário" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "vat.listing.clients" #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "Empresa" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "Código do imposto" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,9 +178,10 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "Regime Nacional" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" +msgstr "Código do imposto" #. module: l10n_be #: view:vat.listing.clients:0 @@ -205,9 +194,10 @@ msgid "Periods" msgstr "Períodos" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "Regime Extra-Comunitário" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" #. module: l10n_be #: field:partner.vat,limit_amount:0 @@ -273,11 +263,6 @@ msgstr "" msgid "Amount" msgstr "Montante" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "vat.listing.clients" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" @@ -543,6 +528,9 @@ msgstr "Período(s)" #~ msgid "Charge" #~ msgstr "Carga" +#~ msgid "Régime Intra-Communautaire" +#~ msgstr "Regime Intra-Comunitário" + #~ msgid "Tiers - Recevable" #~ msgstr "Nível - Aceitável" @@ -561,9 +549,15 @@ msgstr "Período(s)" #~ msgid "Tiers - Payable" #~ msgstr "Níveis - Pagável" +#~ msgid "Régime National" +#~ msgstr "Regime Nacional" + #~ msgid "Select Period" #~ msgstr "Selecione o Período" +#~ msgid "Régime Extra-Communautaire" +#~ msgstr "Regime Extra-Comunitário" + #~ msgid "Annual Listing of VAT-Subjected Customers" #~ msgstr "Listagem Anual de IVA - Clientes Submetidos" diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po index a572b538170..6376dc64c60 100644 --- a/addons/l10n_be/i18n/pt_BR.po +++ b/addons/l10n_be/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:23+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/ro.po b/addons/l10n_be/i18n/ro.po index dda233d68fd..732cf9bfcbc 100644 --- a/addons/l10n_be/i18n/ro.po +++ b/addons/l10n_be/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/ru.po b/addons/l10n_be/i18n/ru.po index 8c467a36357..73d7e6e6392 100644 --- a/addons/l10n_be/i18n/ru.po +++ b/addons/l10n_be/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 06:52+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/sl.po b/addons/l10n_be/i18n/sl.po index bef2d4890d2..03bba44922e 100644 --- a/addons/l10n_be/i18n/sl.po +++ b/addons/l10n_be/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 15:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/sq.po b/addons/l10n_be/i18n/sq.po index a157bd113e8..95777bba795 100644 --- a/addons/l10n_be/i18n/sq.po +++ b/addons/l10n_be/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -45,12 +45,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -97,8 +91,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -142,12 +136,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -191,8 +179,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -206,8 +195,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -272,11 +262,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/sr@latin.po b/addons/l10n_be/i18n/sr@latin.po index 8a2763a3831..2bddd4748a0 100644 --- a/addons/l10n_be/i18n/sr@latin.po +++ b/addons/l10n_be/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 17:49+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -45,12 +45,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -97,8 +91,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -142,12 +136,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -191,8 +179,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -206,8 +195,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -272,11 +262,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/sv.po b/addons/l10n_be/i18n/sv.po index 74511fd8d58..4cf393c6480 100644 --- a/addons/l10n_be/i18n/sv.po +++ b/addons/l10n_be/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/tlh.po b/addons/l10n_be/i18n/tlh.po index f4141bf9a2c..a72820fead8 100644 --- a/addons/l10n_be/i18n/tlh.po +++ b/addons/l10n_be/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po index 4efc03f8d3c..7b78e82f79b 100644 --- a/addons/l10n_be/i18n/tr.po +++ b/addons/l10n_be/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/uk.po b/addons/l10n_be/i18n/uk.po index 7ed53898934..b3a9ac2144f 100644 --- a/addons/l10n_be/i18n/uk.po +++ b/addons/l10n_be/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2008-09-26 15:13+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/vi.po b/addons/l10n_be/i18n/vi.po index cdf5cf5889c..764f2f1218c 100644 --- a/addons/l10n_be/i18n/vi.po +++ b/addons/l10n_be/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -45,12 +45,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -97,8 +91,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -142,12 +136,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -191,8 +179,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -206,8 +195,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -272,11 +262,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/zh_CN.po b/addons/l10n_be/i18n/zh_CN.po index e52af1c7888..a6f1443c9c9 100644 --- a/addons/l10n_be/i18n/zh_CN.po +++ b/addons/l10n_be/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:23+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_be/i18n/zh_TW.po b/addons/l10n_be/i18n/zh_TW.po index faef6f47cf5..0611f9769cf 100644 --- a/addons/l10n_be/i18n/zh_TW.po +++ b/addons/l10n_be/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -44,12 +44,6 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - #. module: l10n_be #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 @@ -96,8 +90,8 @@ msgid "Save" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" msgstr "" #. module: l10n_be @@ -141,12 +135,6 @@ msgstr "" msgid "Company" msgstr "" -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" -msgstr "" - #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" @@ -190,8 +178,9 @@ msgid "Note: " msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" msgstr "" #. module: l10n_be @@ -205,8 +194,9 @@ msgid "Periods" msgstr "" #. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be @@ -271,11 +261,6 @@ msgstr "" msgid "Amount" msgstr "" -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" diff --git a/addons/l10n_br/i18n/l10n_br.pot b/addons/l10n_br/i18n/l10n_br.pot new file mode 100644 index 00000000000..408c14a9885 --- /dev/null +++ b/addons/l10n_br/i18n/l10n_br.pot @@ -0,0 +1,29 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_br +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:40:10+0000\n" +"PO-Revision-Date: 2011-01-07 06:40:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_br +#: model:ir.module.module,description:l10n_br.module_meta_information +#: model:ir.module.module,shortdesc:l10n_br.module_meta_information +msgid "Brazilian Localization" +msgstr "" + diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 9526eaba373..b3edda0a80e 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -44,7 +44,7 @@ ], "demo_xml" : [], "installable" : True, - "certificate" : '' + "certificate" : '00941680933773696173', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml index c840ac37951..02bf6903c6d 100644 --- a/addons/l10n_ca/account_chart_en.xml +++ b/addons/l10n_ca/account_chart_en.xml @@ -690,33 +690,65 @@ 241000 + view + + TAXES TO PAY + + + + 241100 + payable - Federal tax to pay + GST to pay + + + + 241200 + + payable + + PST to pay + + + + 241300 + + payable + + HST to pay 242000 - payable - - Provincial tax to pay + view + + TAXES TO RECEIVE - - 243000 - + + 242100 + other - GST + GST to receive - - 244000 - + + 242200 + other - PST + PST to receive + + + + 242300 + + other + + HST to receive diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml index 58fc8b90ec7..846c9ba47d5 100644 --- a/addons/l10n_ca/account_chart_fr.xml +++ b/addons/l10n_ca/account_chart_fr.xml @@ -707,7 +707,7 @@ payable - TVQ à payer + TVP/TVQ à payer @@ -739,7 +739,7 @@ receivable - TVQ à recevoir + TVP/TVQ à recevoir diff --git a/addons/l10n_ca/account_chart_template_en.xml b/addons/l10n_ca/account_chart_template_en.xml index 26b9d4e7176..8b970cc13fb 100644 --- a/addons/l10n_ca/account_chart_template_en.xml +++ b/addons/l10n_ca/account_chart_template_en.xml @@ -5,7 +5,7 @@ - Canada - English Chart of Accounts + Canada - Chart of Accounts for english-speaking provinces diff --git a/addons/l10n_ca/account_chart_template_fr.xml b/addons/l10n_ca/account_chart_template_fr.xml index e93f8eea15c..8f5238e33bb 100644 --- a/addons/l10n_ca/account_chart_template_fr.xml +++ b/addons/l10n_ca/account_chart_template_fr.xml @@ -4,7 +4,7 @@ - Canada - French Canadian Chart of Accounts + Canada - Plan comptable pour les provinces francophones diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml index 5b256efd473..2fe144d6086 100644 --- a/addons/l10n_ca/account_tax_code_en.xml +++ b/addons/l10n_ca/account_tax_code_en.xml @@ -11,32 +11,90 @@ - - Tax Due (Tax to pay) + + Receivable Taxes + + GST to Receive + + + + + PST to Receive + + + + + HST to Receive + + + - Tax Payable + Payable Taxes + + GST to Pay + + + + + PST to Pay + + + + + HST to Pay + + + - Tax Bases + Taxes Base - - - Base of Taxed Sales + + Base of Sales Tax + + Base of GST for Sales + + - - Base of Taxed Purchases + + Base of PST for Sales + + + + + Base of HST for Sales + + + + + Base of Purchases Tax + + Base of GST for Purchases + + + + + Base of PST for Purchases + + + + + Base of HST for Purchases + + + diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml index b1a32e827fd..849842b2453 100644 --- a/addons/l10n_ca/account_tax_code_fr.xml +++ b/addons/l10n_ca/account_tax_code_fr.xml @@ -21,8 +21,8 @@ - - TVQ à recevoir + + TVP/TVQ à recevoir @@ -41,8 +41,8 @@ - - TVQ à payer + + TVP/TVQ à payer @@ -66,8 +66,8 @@ - - Base de la TVQ pour les ventes + + Base de la TVP/TVQ pour les ventes @@ -86,8 +86,8 @@ - - Base de la TVQ pour les achats + + Base de la TVP/TVQ pour les achats diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index e87ce37aa0f..8eadcf518b0 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -2,55 +2,262 @@ - + + + - No tax - 0.00 + GST + PST (MB) + GSTPST_MB + 1 + 1 percent - - + + + GST (5%) + GST + 0.050000 + percent + 1 + + + + + + + + + + + + + PST (7%) + PST + 0.070000 + percent + 1 + + + + + + + + + + + + + + GST + PST (PE) + GSTPST_PE + 1 + 1 + percent + + + + + GST (5%) + GST + 0.050000 + percent + 1 + + + + + + + + + + + + + PST (10%) + PST + 0.100000 + percent + 1 + + + + + + + + + + + + + + GST + PST (QC) + GSTPST_QC + 1 + 1 + percent + + + + + GST (5%) + GST + 0.050000 + percent + 1 + + + + + + + + + + + + + PST (8.5%) + PST + 0.085000 + percent + 1 + + + + + + + + + + + + + + GST + PST (SK) + GSTPST_SK + 1 + 1 + percent + + + + + GST (5%) + GST + 0.050000 + percent + 1 + + + + + + + + + + + + + PST (5%) + PST + 0.050000 + percent + 1 + + + + + + + + + + + + + + HST (12%) + HST12 + 0.120000 + percent + + + + + + + + + + + HST (13%) + HST13 + 0.130000 + percent + + + + + + + + + + + HST (13.5%) + HST135 + 0.135000 + percent + + + + + + + + + + + HST (15%) + HST15 + 0.150000 + percent + + + + + + + + + + - GST (5.0%) - GST + GST (5%) + GST 0.050000 percent - - - - - - + + + + + + - + - PST (7,5%) - PST - 0.075000 + No tax + No tax + 0.00 percent - - - - - - - - - - - HST (13%) - HST - 0.130000 - percent - - - - - - diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index 6bcb3abf495..61181d5324a 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -2,20 +2,109 @@ + + + + + TPS + TVP (MB) + TPSTVP_MB + 1 + 1 + percent + + + + + TPS (5%) + TPS + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP (7%) + TVP + 0.700000 + percent + 1 + + + + + + + + + + + + + + TPS + TVP (PE) + TPSTVP_PE + 1 + 1 + percent + + + + + TPS (5%) + TPS + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP (10%) + TVP + 0.100000 + percent + 1 + + + + + + + + + + + - TPS (5%) + TVQ + TPS + TVQ TPSTVQ 1 1 percent - TPS (5%) - TPSTVQ + TPS 0.050000 percent 1 @@ -29,7 +118,6 @@ - TVQ (8.5%) @@ -39,17 +127,77 @@ 1 - - - - + + + + - + + + + + TPS + TVP (SK) + TPSTVP_SK + 1 + 1 + percent + + + + + TPS (5%) + TPS + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP (5%) + TVP + 0.050000 + percent + 1 + + + + + + + + + + + + + + TVH (12%) + TVH12 + 0.120000 + percent + + + + + + + + + TVH (13%) - TVH + TVH13 0.130000 percent @@ -60,6 +208,36 @@ + + + TVH (13.5%) + TVH135 + 0.135000 + percent + + + + + + + + + + + TVH (15%) + TVH15 + 0.150000 + percent + + + + + + + + + + TPS (5%) diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index 47c2210db37..9f12458e4f7 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -1,6 +1,6 @@ - + @@ -9,8 +9,23 @@ - - Harmonized Provinces Regime + + Harmonized Provinces Regime (12%) + + + + + Harmonized Provinces Regime (13%) + + + + + Harmonized Provinces Regime (13.5%) + + + + + Harmonized Provinces Regime (15%) @@ -24,56 +39,354 @@ + - - - - - - + + + + - - - - + + + + - - + + + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + - + - - - - + + + + - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + - + - - + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index c3e2bb78227..476e5116213 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -9,8 +9,23 @@ - - Régime Provinces Harmonisées + + Régime Provinces Harmonisées (12%) + + + + + Régime Provinces Harmonisées (13%) + + + + + Régime Provinces Harmonisées (13.5%) + + + + + Régime Provinces Harmonisées (15%) @@ -24,43 +39,302 @@ + - - - - - - + + + + - - - - + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + - + - - - - + + + + - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -79,14 +353,26 @@ - - + + - + - - + + + + + + + + + + + + + + diff --git a/addons/l10n_ca/i18n/de.po b/addons/l10n_ca/i18n/de.po new file mode 100644 index 00000000000..6f4ddb032f2 --- /dev/null +++ b/addons/l10n_ca/i18n/de.po @@ -0,0 +1,121 @@ +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-08-02 21:08+0000\n" +"PO-Revision-Date: 2011-01-12 17:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-14 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_asset_view +msgid "Asset View" +msgstr "" + +#. module: l10n_ca +#: model:ir.module.module,description:l10n_ca.module_meta_information +msgid "" +"This is the module to manage the canadian accounting chart in OpenERP." +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_expense_view +msgid "Expense View" +msgstr "" + +#. module: l10n_ca +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_income_view +msgid "Income View" +msgstr "" + +#. module: l10n_ca +#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information +msgid "Canada - Chart of Accounts" +msgstr "" + +#. module: l10n_ca +#: constraint:account.account.type:0 +msgid "Error ! You can not create recursive types." +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_tax +msgid "Tax" +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_cash +msgid "Cash" +msgstr "" + +#. module: l10n_ca +#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_asset +msgid "Asset" +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_ca +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_liability_view +msgid "Liability View" +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ca/i18n/es.po b/addons/l10n_ca/i18n/es.po index 4be07f7f934..ffa0ef6fbc4 100644 --- a/addons/l10n_ca/i18n/es.po +++ b/addons/l10n_ca/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-02 21:08+0000\n" -"PO-Revision-Date: 2011-01-10 12:45+0000\n" +"PO-Revision-Date: 2011-01-14 00:53+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ca/i18n/it.po b/addons/l10n_ca/i18n/it.po index 5d9d6c0a314..436cee96aa4 100644 --- a/addons/l10n_ca/i18n/it.po +++ b/addons/l10n_ca/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-02 21:08+0000\n" -"PO-Revision-Date: 2011-01-10 15:50+0000\n" +"PO-Revision-Date: 2011-01-13 23:14+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po index 73939caf21c..e0da6248c25 100644 --- a/addons/l10n_ch/i18n/fr.po +++ b/addons/l10n_ch/i18n/fr.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-10 17:15+0000\n" -"PO-Revision-Date: 2011-01-10 00:50+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-15 08:12+0000\n" +"Last-Translator: GEOS \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po index 8a8c8ce0af9..6579bf57c94 100644 --- a/addons/l10n_ch/i18n/it.po +++ b/addons/l10n_ch/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-10 17:15+0000\n" -"PO-Revision-Date: 2011-01-10 15:50+0000\n" +"PO-Revision-Date: 2011-01-14 00:31+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_tax_code @@ -24,7 +24,7 @@ msgstr "Codice tassa" #. module: l10n_ch #: view:bvr.invoices.report:0 msgid "BVR Invoices Report" -msgstr "" +msgstr "Report fatture BVR" #. module: l10n_ch #: model:account.account.type,name:l10n_ch.account_type_intangible_asset @@ -103,7 +103,7 @@ msgstr "" #: code:addons/l10n_ch/wizard/create_dta.py:0 #, python-format msgid "The Bank type %s of the bank account: %s is not supported" -msgstr "" +msgstr "Il tipo di banca %s del conto bancario %s non è supportato" #. module: l10n_ch #: code:addons/l10n_ch/wizard/create_dta.py:0 @@ -156,12 +156,12 @@ msgstr "Errore Utente" #. module: l10n_ch #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report msgid "BVR" -msgstr "" +msgstr "BVR" #. module: l10n_ch #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Errore! Non è possibile creare conti ricorsivi" #. module: l10n_ch #: constraint:account.invoice:0 @@ -178,12 +178,14 @@ msgstr "" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Non si possono creare voci in un conto di pagamento o riscossione senza " +"indicare un partner" #. module: l10n_ch #: code:addons/l10n_ch/wizard/bvr_import.py:0 #, python-format msgid "Total record different from the computed!" -msgstr "" +msgstr "Record totali differenti da quelli calcolati!" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner @@ -197,6 +199,8 @@ msgid "" "No bank specified on invoice:\n" "%s" msgstr "" +"Nessuna banca specificata nella fattura:\n" +"%s" #. module: l10n_ch #: field:res.partner.bank,bvr_number:0 @@ -207,7 +211,7 @@ msgstr "Numero di aderente" #: code:addons/l10n_ch/wizard/bvr_import.py:0 #, python-format msgid "Number record different from the computed!" -msgstr "" +msgstr "Numero di record differenti da quelli calcolati!" #. module: l10n_ch #: field:res.bank,clearing:0 @@ -217,7 +221,7 @@ msgstr "Numero di clearing" #. module: l10n_ch #: model:res.partner.bank.type,name:l10n_ch.bvbank msgid "DTA-BVBANK" -msgstr "" +msgstr "DTA-BVBANK" #. module: l10n_ch #: model:account.account.type,name:l10n_ch.account_type_financial_asset @@ -311,7 +315,7 @@ msgstr "" #. module: l10n_ch #: view:bvr.report:0 msgid "BVR Report" -msgstr "" +msgstr "Report BVR" #. module: l10n_ch #: field:res.partner.bank,print_bank:0 @@ -371,7 +375,7 @@ msgstr "" #. module: l10n_ch #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report msgid "Invoices BVR" -msgstr "" +msgstr "Fatture BVR" #. module: l10n_ch #: code:addons/l10n_ch/wizard/create_dta.py:0 @@ -412,7 +416,7 @@ msgstr "" #. module: l10n_ch #: field:bvr.import.wizard,file:0 msgid "BVR File" -msgstr "" +msgstr "File BVR" #. module: l10n_ch #: view:bvr.import.wizard:0 @@ -422,7 +426,7 @@ msgstr "Importa" #. module: l10n_ch #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Errore: Numero BVR non valido (errato carattere di controllo)." #. module: l10n_ch #: model:account.account.type,name:l10n_ch.account_type_non_ope_debts @@ -497,7 +501,7 @@ msgstr "" #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle msgid "Mlle" -msgstr "" +msgstr "Sig.ina" #. module: l10n_ch #: model:res.partner.bank.type,name:l10n_ch.bank_dta @@ -518,14 +522,14 @@ msgstr "Signora" #. module: l10n_ch #: model:res.partner.bank.type,name:l10n_ch.bvpost msgid "DTA-BVPOST" -msgstr "" +msgstr "DTA-BVPOST" #. module: l10n_ch #: code:addons/l10n_ch/wizard/bvr_import.py:0 #: code:addons/l10n_ch/wizard/create_dta.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Errore" #. module: l10n_ch #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe @@ -551,12 +555,12 @@ msgstr "" #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle msgid "Mademoiselle" -msgstr "" +msgstr "Sig.ina" #. module: l10n_ch #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information msgid "Switzerland localisation corrected by Camptocamp" -msgstr "" +msgstr "Localizzazione svizzera" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank @@ -636,7 +640,7 @@ msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_create_dta_wizard msgid "create.dta.wizard" -msgstr "" +msgstr "create.dta.wizard" #. module: l10n_ch #: code:addons/l10n_ch/wizard/create_dta.py:0 @@ -655,7 +659,7 @@ msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_bank msgid "Bank" -msgstr "" +msgstr "Banca" #. module: l10n_ch #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m @@ -666,13 +670,13 @@ msgstr "" #. module: l10n_ch #: model:res.partner.bank.type,name:l10n_ch.bvrbank msgid "DTA-BVRBANK" -msgstr "" +msgstr "DTA-BVRBANK" #. module: l10n_ch #: field:bvr.invoices.report,name:0 #: field:bvr.report,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: l10n_ch #: model:account.account.type,name:l10n_ch.account_type_consolidation @@ -716,7 +720,7 @@ msgstr "" #. module: l10n_ch #: model:res.partner.bank.type,name:l10n_ch.dta_iban msgid "DTA-IBAN" -msgstr "" +msgstr "DTA-IBAN" #. module: l10n_ch #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank @@ -756,7 +760,7 @@ msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_bvr_import_wizard msgid "bvr.import.wizard" -msgstr "" +msgstr "bvr.import.wizard" #. module: l10n_ch #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank @@ -768,7 +772,7 @@ msgstr "" #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir msgid "M. " -msgstr "" +msgstr "Sig. " #. module: l10n_ch #: model:account.account.type,name:l10n_ch.account_type_closing diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py index 33085c430ad..c7d60e67937 100644 --- a/addons/l10n_cn/__openerp__.py +++ b/addons/l10n_cn/__openerp__.py @@ -39,9 +39,9 @@ "l10n_chart_cn_wizard.xml", ], "license": "GPL-3", - "certificate":"", - "active": False, - "installable": True + "active": False, + "installable": True, + "certificate": '00925445983542952285', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_cn/i18n/l10n_cn.pot b/addons/l10n_cn/i18n/l10n_cn.pot new file mode 100644 index 00000000000..8aa4788e92a --- /dev/null +++ b/addons/l10n_cn/i18n/l10n_cn.pot @@ -0,0 +1,36 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cn +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:27:59+0000\n" +"PO-Revision-Date: 2011-01-07 05:27:59+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_cn +#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information +msgid "中国会计科目表" +msgstr "" + +#. module: l10n_cn +#: model:ir.module.module,description:l10n_cn.module_meta_information +msgid "\n" +" 添加中文省份数据\n" +" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +" " +msgstr "" + +#. module: l10n_cn +#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + diff --git a/addons/l10n_cr/i18n/l10n_cr.pot b/addons/l10n_cr/i18n/l10n_cr.pot new file mode 100644 index 00000000000..4330de559e6 --- /dev/null +++ b/addons/l10n_cr/i18n/l10n_cr.pot @@ -0,0 +1,159 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2011-01-07 05:56:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" + diff --git a/addons/l10n_de/account_chart_skr04.xml b/addons/l10n_de/account_chart_skr04.xml index 249b2b0e758..8ca8f35b98f 100644 --- a/addons/l10n_de/account_chart_skr04.xml +++ b/addons/l10n_de/account_chart_skr04.xml @@ -603,7 +603,7 @@ Konzessionen- gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten - other + view @@ -733,7 +733,7 @@ Grundstücke- grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken - other + view @@ -1011,7 +1011,7 @@ Technische Anlagen und Maschinen - other + view @@ -1064,7 +1064,7 @@ Andere Anlagen- Betriebs- und Geschäftsaustattung - other + view @@ -1180,7 +1180,7 @@ Geleistete Anzahlungen und Anlagen im Bau - other + view @@ -1365,7 +1365,7 @@ Beteiligungen - other + view @@ -1444,7 +1444,7 @@ Wertpapiere des Anlagevermögens - other + view @@ -1479,7 +1479,7 @@ Sonstige Ausleihungen - other + view @@ -3225,7 +3225,7 @@ Geleistete Anzahlungen auf Vorräte - other + view @@ -3303,7 +3303,7 @@ Forderungen aus Lieferungen und Leistungen - receivable + view @@ -3321,7 +3321,7 @@ Forderungen aus Lieferungen und Leistungen ohne Kontokorent - other + view @@ -3606,7 +3606,7 @@ Forderungen gegen verbundene Unternehmen - receivable + view @@ -3730,7 +3730,7 @@ Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht - receivable + view @@ -3888,7 +3888,7 @@ Sonstige Vermögensgegenstände - other + view @@ -4674,7 +4674,7 @@ Sonstige Wertpapiere - other + view @@ -4735,7 +4735,7 @@ Kasse - liquidity + view @@ -4913,7 +4913,7 @@ Aktive Rechnungsabgrenzung - other + view @@ -5326,7 +5326,7 @@ Kapitalrücklage - other + view @@ -5447,7 +5447,7 @@ Andere Gewinnrücklagen - other + view @@ -5744,7 +5744,7 @@ Rückstellungen für Pensionen und ähnliche Verpflichtungen - other + view @@ -5779,7 +5779,7 @@ Steuerrückstellungen - other + view @@ -5823,7 +5823,7 @@ Sonstige Rückstellungen - other + view @@ -5938,7 +5938,7 @@ Anleihen- nicht konvertibel - other + view @@ -6018,7 +6018,7 @@ Verbindlichkeiten gegenüber Kreditinstituten - other + view @@ -6124,7 +6124,7 @@ Erhaltene Anzahlungen auf Bestellungen - other + view @@ -6204,7 +6204,7 @@ Verbindlichkeiten aus Lieferungen und Leistungen - payable + view @@ -6364,7 +6364,7 @@ Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel - other + view @@ -6408,7 +6408,7 @@ Verbindlichkeiten gegenüber verbundenen Unternehmen - payable + view @@ -6479,7 +6479,7 @@ K3BP29 Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht - other + view @@ -6488,7 +6488,7 @@ Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht - payable + view @@ -6568,7 +6568,7 @@ Sonstige Verbindlichkeiten - other + view @@ -7088,7 +7088,7 @@ Lohn- und Gehaltsverrechnungskonto - other + view @@ -7996,7 +7996,7 @@ K4GVE22 Sonstige betriebliche Erträge - other + view @@ -10182,7 +10182,7 @@ Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung - other + view diff --git a/addons/l10n_de/i18n/de.po b/addons/l10n_de/i18n/de.po new file mode 100644 index 00000000000..c696adb1bb4 --- /dev/null +++ b/addons/l10n_de/i18n/de.po @@ -0,0 +1,68 @@ +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-15 15:05+0000\n" +"PO-Revision-Date: 2011-01-15 11:50+0000\n" +"Last-Translator: silas \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "Kunde Ausland" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "Kunde EU (ohne USt-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "Lieferant Ausland" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "Deutschland - SKR03 und SKR04" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "Lieferant EU Unternehmen (mit USt-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "Lieferant EU (ohne Ust-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "Kunde EU Unternehmen (mit USt-ID)" diff --git a/addons/l10n_de/i18n/es.po b/addons/l10n_de/i18n/es.po index ba676580f50..b5783193503 100644 --- a/addons/l10n_de/i18n/es.po +++ b/addons/l10n_de/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-15 15:05+0000\n" -"PO-Revision-Date: 2011-01-11 07:56+0000\n" +"PO-Revision-Date: 2011-01-14 00:32+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/it.po b/addons/l10n_de/i18n/it.po index 4945f73e532..40df4efca25 100644 --- a/addons/l10n_de/i18n/it.po +++ b/addons/l10n_de/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-15 15:05+0000\n" -"PO-Revision-Date: 2010-11-15 12:26+0000\n" -"Last-Translator: Nicolas Vanhoren (OpenERP) \n" +"PO-Revision-Date: 2011-01-12 16:10+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-14 05:51+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 diff --git a/addons/l10n_de/i18n/nl.po b/addons/l10n_de/i18n/nl.po index 0a9e679a7ad..47c2f83eaaf 100644 --- a/addons/l10n_de/i18n/nl.po +++ b/addons/l10n_de/i18n/nl.po @@ -7,59 +7,59 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-15 15:05+0000\n" -"PO-Revision-Date: 2010-11-15 11:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-01-14 13:24+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 msgid "Kunde Ausland" -msgstr "" +msgstr "Klant buitenland" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 msgid "Kunde EU (ohne USt-ID)" -msgstr "" +msgstr "Klant EU (zonder btw-nr)" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 msgid "Lieferant Ausland" -msgstr "" +msgstr "Leverancier buitenland" #. module: l10n_de #: model:ir.module.module,shortdesc:l10n_de.module_meta_information msgid "Deutschland - SKR03 and SKR04" -msgstr "" +msgstr "Duitsland - SKR03 en SKR04" #. module: l10n_de #: model:ir.module.module,description:l10n_de.module_meta_information msgid "" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " "SKR03." -msgstr "" +msgstr "Deze module bevat een Duits rekeningschema gebaseerd op de SKR03." #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 msgid "Lieferant EU Unternehmen (mit USt-ID)" -msgstr "" +msgstr "Leverancier EU bedrijf (met btw-nr)" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 msgid "Lieferant EU (ohne Ust-ID)" -msgstr "" +msgstr "Leverancier EU (zonder btw-nr)" #. module: l10n_de #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 msgid "Kunde EU Unternehmen (mit USt-ID)" -msgstr "" +msgstr "Klant EU bedrijf (met btw-nr)" diff --git a/addons/l10n_ec/account_chart.xml b/addons/l10n_ec/account_chart.xml index dc32f25529f..b4ab542dc81 100644 --- a/addons/l10n_ec/account_chart.xml +++ b/addons/l10n_ec/account_chart.xml @@ -1428,7 +1428,7 @@ 15.01 - other + view @@ -1452,7 +1452,7 @@ 15.02 - other + view @@ -1540,7 +1540,7 @@ 17.02 - other + view @@ -3854,7 +3854,7 @@ 74.01.01 - other + view @@ -3886,7 +3886,7 @@ 74.01.02 - other + view @@ -3926,7 +3926,7 @@ 74.02.01 - other + view @@ -3934,7 +3934,7 @@ 74.02.01.01 - other + view @@ -3958,7 +3958,7 @@ 74.02.01.02 - other + view @@ -3990,7 +3990,7 @@ 74.02.02.01 - other + view @@ -4038,7 +4038,7 @@ 74.02.02.02 - other + view @@ -4078,7 +4078,7 @@ 74.02.02.03 - other + view @@ -4118,7 +4118,7 @@ 74.02.02.04 - other + view diff --git a/addons/l10n_ec/i18n/l10n_ec.pot b/addons/l10n_ec/i18n/l10n_ec.pot new file mode 100644 index 00000000000..16f29164cb7 --- /dev/null +++ b/addons/l10n_ec/i18n/l10n_ec.pot @@ -0,0 +1,35 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:01:29+0000\n" +"PO-Revision-Date: 2011-01-07 06:01:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ec +#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information +msgid "Ecuador - Accounting Chart" +msgstr "" + +#. module: l10n_ec +#: model:ir.module.module,description:l10n_ec.module_meta_information +msgid "\n" +" This is the base module to manage the accounting chart for Ecuador in OpenERP.\n" +" " +msgstr "" + +#. module: l10n_ec +#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + diff --git a/addons/l10n_es/i18n/ca.po b/addons/l10n_es/i18n/ca.po index 34f779f1550..94d915e892c 100644 --- a/addons/l10n_es/i18n/ca.po +++ b/addons/l10n_es/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-15 12:17+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,31 +14,12 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:59+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_extra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra -msgid "Régimen Extracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 -msgid "Retención IRPF 15%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 -msgid "Retención IRPF 1%" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" msgstr "" #. module: l10n_es @@ -57,47 +38,6 @@ msgid "" "for yearly account reporting (balance, profit & losses).\n" msgstr "" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 -msgid "Retención IRPF 19%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 -msgid "Retención IRPF 2%" -msgstr "" - -#. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" - #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Error! No podeu crear plantilles de comptes recursius." diff --git a/addons/l10n_es/i18n/de.po b/addons/l10n_es/i18n/de.po new file mode 100644 index 00000000000..1f8f9b20b6b --- /dev/null +++ b/addons/l10n_es/i18n/de.po @@ -0,0 +1,39 @@ +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 20:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:59+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_es +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" +msgstr "" + +#. module: l10n_es +#: model:ir.module.module,description:l10n_es.module_meta_information +msgid "" +"Spanish Charts of Accounts (PGCE 2008)\n" +"\n" +"* Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008.\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies.\n" +"* Defines templates for sale and purchase VAT.\n" +"* Defines tax code templates.\n" +"\n" +"Note: You should install the l10n_ES_account_balance_report module\n" +"for yearly account reporting (balance, profit & losses).\n" +msgstr "" diff --git a/addons/l10n_es/i18n/es.po b/addons/l10n_es/i18n/es.po index 33321886113..5bee00e907c 100644 --- a/addons/l10n_es/i18n/es.po +++ b/addons/l10n_es/i18n/es.po @@ -6,39 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-28 07:52+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:59+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "Régimen Nacional" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_extra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra -msgid "Régimen Extracomunitario" -msgstr "Régimen Extracomunitario" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 -msgid "Retención IRPF 15%" -msgstr "Retención IRPF 15%" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 -msgid "Retención IRPF 1%" -msgstr "Retención IRPF 1%" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" +msgstr "Plan Contable Español (PGCE 2008)" #. module: l10n_es #: model:ir.module.module,description:l10n_es.module_meta_information @@ -67,47 +48,6 @@ msgstr "" "Note: Debería instalar el módulo l10n_ES_account_balance_report\n" "para reportes de cuentas anuales (balance, perdidas y ganancias)\n" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "Recargo de Equivalencia" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "Retención IRPF 7%" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "Retención IRPF 18%" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "Régimen Intracomunitario" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 -msgid "Retención IRPF 19%" -msgstr "Retención IRPF 19%" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 -msgid "Retención IRPF 2%" -msgstr "Retención IRPF 2%" - -#. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "Plan Contable Español (PGCE 2008)" - #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "¡Error! No puede crear plantillas de cuentas recursivas." @@ -151,12 +91,24 @@ msgstr "Plan Contable Español (PGCE 2008)" #~ msgid "Terceros - A Pagar" #~ msgstr "Terceros - A Pagar" +#~ msgid "Retención IRPF 1%" +#~ msgstr "Retención IRPF 1%" + #~ msgid "Gastos patrimonio neto" #~ msgstr "Gastos patrimonio neto" #~ msgid "Terceros" #~ msgstr "Terceros" +#~ msgid "Régimen Extracomunitario" +#~ msgstr "Régimen Extracomunitario" + +#~ msgid "Recargo de Equivalencia" +#~ msgstr "Recargo de Equivalencia" + +#~ msgid "Retención IRPF 15%" +#~ msgstr "Retención IRPF 15%" + #~ msgid "Existencias" #~ msgstr "Existencias" @@ -166,20 +118,38 @@ msgstr "Plan Contable Español (PGCE 2008)" #~ msgid "Impuestos" #~ msgstr "Impuestos" +#~ msgid "Retención IRPF 18%" +#~ msgstr "Retención IRPF 18%" + #~ msgid "Inmobilizado" #~ msgstr "Inmobilizado" +#~ msgid "Régimen Nacional" +#~ msgstr "Régimen Nacional" + +#~ msgid "Retención IRPF 7%" +#~ msgstr "Retención IRPF 7%" + #~ msgid "View" #~ msgstr "Vista" #~ msgid "Ingresos" #~ msgstr "Ingresos" +#~ msgid "Régimen Intracomunitario" +#~ msgstr "Régimen Intracomunitario" + #~ msgid "Ingresos patrimonio neto" #~ msgstr "Ingresos patrimonio neto" #~ msgid "Financieras" #~ msgstr "Financieras" +#~ msgid "Retención IRPF 19%" +#~ msgstr "Retención IRPF 19%" + +#~ msgid "Retención IRPF 2%" +#~ msgstr "Retención IRPF 2%" + #~ msgid "Gastos" #~ msgstr "Gastos" diff --git a/addons/l10n_es/i18n/fr.po b/addons/l10n_es/i18n/fr.po index 29bb9755edb..a773a2af9ea 100644 --- a/addons/l10n_es/i18n/fr.po +++ b/addons/l10n_es/i18n/fr.po @@ -7,40 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 00:42+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 00:16+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:59+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_extra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra -msgid "Régimen Extracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 -msgid "Retención IRPF 15%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 -msgid "Retención IRPF 1%" -msgstr "Retenue IRPF 1%" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" +msgstr "Plan comptable espagnol (PGCE 2008)" #. module: l10n_es #: model:ir.module.module,description:l10n_es.module_meta_information @@ -57,44 +38,45 @@ msgid "" "Note: You should install the l10n_ES_account_balance_report module\n" "for yearly account reporting (balance, profit & losses).\n" msgstr "" +"Plan comptable espagnol (PGCE 2008)\n" +"\n" +"* Définit les modèles de plans comptable suivants :\n" +" * Plan comptable général espagnol 2008.\n" +" * Plan comptable général espagnol 2008 pour les petites et moyennes " +"entreprises.\n" +"* Définit les modèles pour la TVA de ventes et d'achats.\n" +"* Définit les modèles de code de taxes.\n" +"\n" +"Remarque : Vous devriez installer le module l10n_es_account_balance_report " +"pour le\n" +"reporting comptable annuel (bilan, comptes de résultats).\n" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "" +#~ msgid "Retención IRPF 1%" +#~ msgstr "Retenue IRPF 1%" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "" +#~ msgid "Retención IRPF 18%" +#~ msgstr "Retenue IRPF 18%" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "" +#~ msgid "Régimen Nacional" +#~ msgstr "Régime national" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "" +#~ msgid "Retención IRPF 7%" +#~ msgstr "Retenue IRPF 7%" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 -msgid "Retención IRPF 19%" -msgstr "" +#~ msgid "Retención IRPF 19%" +#~ msgstr "Retenue IRPF 19%" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 -msgid "Retención IRPF 2%" -msgstr "" +#~ msgid "Régimen Intracomunitario" +#~ msgstr "Régime intra-communautaire" -#. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" +#~ msgid "Régimen Extracomunitario" +#~ msgstr "Régime extra-communautaire" + +#~ msgid "Recargo de Equivalencia" +#~ msgstr "Recharge d'équivalence" + +#~ msgid "Retención IRPF 15%" +#~ msgstr "Retenue IRPF 15%" + +#~ msgid "Retención IRPF 2%" +#~ msgstr "Retenue IRPF 12%" diff --git a/addons/l10n_es/i18n/hu.po b/addons/l10n_es/i18n/hu.po index 9b765f1bba6..9bc05dabd3b 100644 --- a/addons/l10n_es/i18n/hu.po +++ b/addons/l10n_es/i18n/hu.po @@ -7,38 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:43+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:59+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_extra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra -msgid "Régimen Extracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 -msgid "Retención IRPF 15%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 -msgid "Retención IRPF 1%" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" msgstr "" #. module: l10n_es @@ -56,44 +37,3 @@ msgid "" "Note: You should install the l10n_ES_account_balance_report module\n" "for yearly account reporting (balance, profit & losses).\n" msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 -msgid "Retención IRPF 19%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 -msgid "Retención IRPF 2%" -msgstr "" - -#. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" diff --git a/addons/l10n_es/i18n/it.po b/addons/l10n_es/i18n/it.po index b31b7e34855..df12c272492 100644 --- a/addons/l10n_es/i18n/it.po +++ b/addons/l10n_es/i18n/it.po @@ -7,39 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 13:47+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:58+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:59+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_extra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra -msgid "Régimen Extracomunitario" -msgstr "Sistema Extra comunitario" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 -msgid "Retención IRPF 15%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 -msgid "Retención IRPF 1%" -msgstr "" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" +msgstr "Piano dei conti della Spagna (PGCE 2008)" #. module: l10n_es #: model:ir.module.module,description:l10n_es.module_meta_information @@ -57,43 +38,5 @@ msgid "" "for yearly account reporting (balance, profit & losses).\n" msgstr "" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 -msgid "Retención IRPF 19%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 -msgid "Retención IRPF 2%" -msgstr "" - -#. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "Piano dei conti della Spagna (PGCE 2008)" +#~ msgid "Régimen Extracomunitario" +#~ msgstr "Sistema Extra comunitario" diff --git a/addons/l10n_es/i18n/pt.po b/addons/l10n_es/i18n/pt.po index 8b79a36445f..ba51aa5bac8 100644 --- a/addons/l10n_es/i18n/pt.po +++ b/addons/l10n_es/i18n/pt.po @@ -7,39 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 20:33+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:59+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_extra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra -msgid "Régimen Extracomunitario" -msgstr "Regime extracomunitário" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 -msgid "Retención IRPF 15%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 -msgid "Retención IRPF 1%" -msgstr "" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" +msgstr "Esquema de contas espanhol (PGCE 2008)" #. module: l10n_es #: model:ir.module.module,description:l10n_es.module_meta_information @@ -57,52 +38,17 @@ msgid "" "for yearly account reporting (balance, profit & losses).\n" msgstr "" -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "Regime intracomunitário" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 -msgid "Retención IRPF 19%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 -msgid "Retención IRPF 2%" -msgstr "" - -#. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "Esquema de contas espanhol (PGCE 2008)" - #~ msgid "Impuestos" #~ msgstr "Impostos" #~ msgid "Terceros" #~ msgstr "Terceiros" +#~ msgid "Régimen Extracomunitario" +#~ msgstr "Regime extracomunitário" + #~ msgid "Inmobilizado" #~ msgstr "Imobilizado" + +#~ msgid "Régimen Intracomunitario" +#~ msgstr "Regime intracomunitário" diff --git a/addons/l10n_es/i18n/sr@latin.po b/addons/l10n_es/i18n/sr@latin.po index 221c7761dc2..6f6a07285af 100644 --- a/addons/l10n_es/i18n/sr@latin.po +++ b/addons/l10n_es/i18n/sr@latin.po @@ -7,38 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:18+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:59+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_extra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra -msgid "Régimen Extracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15 -msgid "Retención IRPF 15%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 -msgid "Retención IRPF 1%" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" msgstr "" #. module: l10n_es @@ -56,44 +37,3 @@ msgid "" "Note: You should install the l10n_ES_account_balance_report module\n" "for yearly account reporting (balance, profit & losses).\n" msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19 -msgid "Retención IRPF 19%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2 -msgid "Retención IRPF 2%" -msgstr "" - -#. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" diff --git a/addons/l10n_fr/i18n/ar.po b/addons/l10n_fr/i18n/ar.po index 33bc2ea36b6..06cf45ee3f5 100644 --- a/addons/l10n_fr/i18n/ar.po +++ b/addons/l10n_fr/i18n/ar.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,6 +107,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/bg.po b/addons/l10n_fr/i18n/bg.po index 4219c3eb51b..438dc9dc988 100644 --- a/addons/l10n_fr/i18n/bg.po +++ b/addons/l10n_fr/i18n/bg.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 10:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/bs.po b/addons/l10n_fr/i18n/bs.po index 33bc2ea36b6..06cf45ee3f5 100644 --- a/addons/l10n_fr/i18n/bs.po +++ b/addons/l10n_fr/i18n/bs.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,6 +107,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/ca.po b/addons/l10n_fr/i18n/ca.po index 378839408a3..f76d49b42a2 100644 --- a/addons/l10n_fr/i18n/ca.po +++ b/addons/l10n_fr/i18n/ca.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 09:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/cs.po b/addons/l10n_fr/i18n/cs.po index 33bc2ea36b6..06cf45ee3f5 100644 --- a/addons/l10n_fr/i18n/cs.po +++ b/addons/l10n_fr/i18n/cs.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,6 +107,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/de.po b/addons/l10n_fr/i18n/de.po index 96585cf8ef2..e5f7c1d36e6 100644 --- a/addons/l10n_fr/i18n/de.po +++ b/addons/l10n_fr/i18n/de.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po index 8dfe4b365fb..98e7027c607 100644 --- a/addons/l10n_fr/i18n/es.po +++ b/addons/l10n_fr/i18n/es.po @@ -6,21 +6,67 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-28 09:12+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "Francia" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "¡El nombre de la variable debe ser único!" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "Definición" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "Informe cuenta CDR" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "Informe de cuenta de resultados" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "Líneas informe para l10n_fr" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "Informe balance" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "Francia - Plan contable general" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "Líneas" #. module: l10n_fr #: view:account.bilan.report:0 @@ -28,6 +74,43 @@ msgstr "Francia" msgid "Print" msgstr "Imprimir" +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "Informe para l10n_fr" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "Cuenta de resultado" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "Nombre variable" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "El código del informe debe ser único" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Informe" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" @@ -44,120 +127,6 @@ msgstr "" "\n" "Créditos: Sistheo Zeekom CrysaLEAD\n" -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "Zona Euro" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "Informe cuenta CDR" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "Cuenta de resultado" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "El código del informe debe ser único" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "Fuera Europa" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "Líneas informe para l10n_fr" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "IVA sobre cobros" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "Definición" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "Nombre" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "Informe de cuenta de resultados" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "Líneas" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Informe" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "Ejercicio fiscal" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "Informe para l10n_fr" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "¡El nombre de la variable debe ser único!" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Código" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "IVA sobre los débitos" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "Informe balance" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "Francia - Plan contable general" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "DOM-TOM" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "Nombre variable" - #~ msgid "Asset" #~ msgstr "Activo" @@ -203,23 +172,41 @@ msgstr "Nombre variable" #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "¡ Error ! No puede crear códigos de impuestos recursivos." +#~ msgid "Zone Euro" +#~ msgstr "Zona Euro" + #~ msgid "Provisions" #~ msgstr "Provisiones" #~ msgid "Immobilisations" #~ msgstr "Inmobilizaciones" +#~ msgid "France" +#~ msgstr "Francia" + #~ msgid "Stocks" #~ msgstr "Stocks" #~ msgid "Comptes spéciaux" #~ msgstr "Cuentas especiales" +#~ msgid "TVA sur le débits" +#~ msgstr "IVA sobre los débitos" + #~ msgid "Actif circulant" #~ msgstr "Activo circulante" #~ msgid "Dettes long terme" #~ msgstr "Deudas a largo plazo" +#~ msgid "DOM-TOM" +#~ msgstr "DOM-TOM" + +#~ msgid "TVA sur les encaissements" +#~ msgstr "IVA sobre cobros" + +#~ msgid "Hors Euro" +#~ msgstr "Fuera Europa" + #~ msgid "Engagements" #~ msgstr "Compromisos" diff --git a/addons/l10n_fr/i18n/es_AR.po b/addons/l10n_fr/i18n/es_AR.po index 830a42e76ea..6af9672cf56 100644 --- a/addons/l10n_fr/i18n/es_AR.po +++ b/addons/l10n_fr/i18n/es_AR.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-04 09:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/et.po b/addons/l10n_fr/i18n/et.po index b5ce61e2c39..c5b72c51e1a 100644 --- a/addons/l10n_fr/i18n/et.po +++ b/addons/l10n_fr/i18n/et.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-17 09:54+0000\n" "Last-Translator: lyyser \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "Prantsusmaa" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "Trüki" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Aruanne" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "Trüki" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Aruanne" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Cash" @@ -185,6 +154,9 @@ msgstr "" #~ msgid "TOTAL I" #~ msgstr "KOKKU I" +#~ msgid "France" +#~ msgstr "Prantsusmaa" + #~ msgid "Net" #~ msgstr "Neto" diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po index 73d2ee72f7f..80b9ed27b6f 100644 --- a/addons/l10n_fr/i18n/fr.po +++ b/addons/l10n_fr/i18n/fr.po @@ -6,21 +6,67 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 09:56+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 05:52+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "France" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "Un nom de variable doit être unique !" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "Définition" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Code" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "Rapport Compte CDR" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "Nom" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "Rapport Compte de résultat" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "Lignes de rapport pour l10n_fr" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "Rapport de bilan" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "France - Plan Comptable Général" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "Lignes" #. module: l10n_fr #: view:account.bilan.report:0 @@ -28,6 +74,43 @@ msgstr "France" msgid "Print" msgstr "Imprimer" +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "Exercice fiscal" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "Rapport pour l10n_fr" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "Compte de résultat" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "Nom de la variable" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "Un code de rapport doit être unique !" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Rapport" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" @@ -43,120 +126,6 @@ msgstr "" "Ce module prend en charge le Plan Comptable Général français dans OpenERP.\n" "Crédits : Sistheo Zeekom CrysaLEAD\n" -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "Zone Euro" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "Rapport Compte CDR" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "Compte de résultat" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "Un code de rapport doit être unique !" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "Hors Euro" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "Lignes de rapport pour l10n_fr" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "TVA sur les encaissements" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "Définition" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "Nom" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "Rapport Compte de résultat" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "Lignes" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Rapport" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "Exercice fiscal" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "Rapport pour l10n_fr" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "Un nom de variable doit être unique !" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Code" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "TVA sur les débits" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "Rapport de bilan" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "France - Plan Comptable Général" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "DOM-TOM" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "Nom de la variable" - #~ msgid "Asset" #~ msgstr "Actifs" @@ -282,6 +251,9 @@ msgstr "Nom de la variable" #~ msgid "Différences négatives de change" #~ msgstr "Différences négatives de change" +#~ msgid "Hors Euro" +#~ msgstr "Hors Euro" + #~ msgid "( IV )" #~ msgstr "( IV )" @@ -384,6 +356,9 @@ msgstr "Nom de la variable" #~ msgid "Créances clients et comptes rattachés" #~ msgstr "Créances clients et comptes rattachés" +#~ msgid "France" +#~ msgstr "France" + #~ msgid "rêts" #~ msgstr "Prêts" @@ -414,6 +389,9 @@ msgstr "Nom de la variable" #~ msgid "Avances et acomptes" #~ msgstr "Avances et acomptes" +#~ msgid "TVA sur les encaissements" +#~ msgstr "TVA sur les encaissements" + #~ msgid "Sur immobilisations : dotations aux amortissements" #~ msgstr "Sur immobilisations : dotations aux amortissements" @@ -586,6 +564,9 @@ msgstr "Nom de la variable" #~ msgid "Différences positives de change" #~ msgstr "Différences positives de change" +#~ msgid "DOM-TOM" +#~ msgstr "DOM-TOM" + #~ msgid "Autres achats et charges externes" #~ msgstr "Autres achats et charges externes" @@ -634,6 +615,9 @@ msgstr "Nom de la variable" #~ msgid "Imprimé le :" #~ msgstr "Imprimé le :" +#~ msgid "Zone Euro" +#~ msgstr "Zone Euro" + #~ msgid "A" #~ msgstr "A" @@ -720,3 +704,6 @@ msgstr "Nom de la variable" #~ msgid "The certificate ID of the module must be unique !" #~ msgstr "L'ID du certificat du module doit être unique !" + +#~ msgid "TVA sur le débits" +#~ msgstr "TVA sur les débits" diff --git a/addons/l10n_fr/i18n/hr.po b/addons/l10n_fr/i18n/hr.po index 95f0f557669..06cf45ee3f5 100644 --- a/addons/l10n_fr/i18n/hr.po +++ b/addons/l10n_fr/i18n/hr.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,6 +107,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/hu.po b/addons/l10n_fr/i18n/hu.po index 33bc2ea36b6..06cf45ee3f5 100644 --- a/addons/l10n_fr/i18n/hu.po +++ b/addons/l10n_fr/i18n/hu.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,6 +107,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/id.po b/addons/l10n_fr/i18n/id.po index 6901a26444c..bf6c4ac3cad 100644 --- a/addons/l10n_fr/i18n/id.po +++ b/addons/l10n_fr/i18n/id.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:54+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/it.po b/addons/l10n_fr/i18n/it.po index f045a872fda..e3b1df1538c 100644 --- a/addons/l10n_fr/i18n/it.po +++ b/addons/l10n_fr/i18n/it.po @@ -6,21 +6,67 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 17:29+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 20:06+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "Francia" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "Il nome variabile deve essere unico!" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "Definizione" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Codice" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "Report conti CDR" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "Nome" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "Linee report per l10n_fr" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "Report bilancio" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "Francia - Piano dei conti generale" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "Linee" #. module: l10n_fr #: view:account.bilan.report:0 @@ -28,6 +74,43 @@ msgstr "Francia" msgid "Print" msgstr "Stampa" +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "Anno Fiscale" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "Report per l10n_fr" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "Nome variabile" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "Il codice report deve essere unico!" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Cancel" +msgstr "Annulla" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Report" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" @@ -45,120 +128,6 @@ msgstr "" "\n" "Credits: Sistheo Zeekom CrysaLEAD\n" -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "Euro zona" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "Report conti CDR" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "Il codice report deve essere unico!" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "Fuori Euro" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "Linee report per l10n_fr" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "Gettito IVA" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "Definizione" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "Nome" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "Linee" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Report" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "Anno Fiscale" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "Report per l10n_fr" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "Il nome variabile deve essere unico!" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Codice" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "IVA a debito" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "Report bilancio" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "Francia - Piano dei conti generale" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "DOM-TOM" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "Nome variabile" - #~ msgid "Asset" #~ msgstr "Attività" @@ -210,6 +179,9 @@ msgstr "Nome variabile" #~ msgid "Payable" #~ msgstr "Debiti" +#~ msgid "Hors Euro" +#~ msgstr "Fuori Euro" + #~ msgid "( IV )" #~ msgstr "IV" @@ -284,3 +256,18 @@ msgstr "Nome variabile" #~ msgid "Cash" #~ msgstr "Contante" + +#~ msgid "Zone Euro" +#~ msgstr "Euro zona" + +#~ msgid "TVA sur les encaissements" +#~ msgstr "Gettito IVA" + +#~ msgid "France" +#~ msgstr "Francia" + +#~ msgid "TVA sur le débits" +#~ msgstr "IVA a debito" + +#~ msgid "DOM-TOM" +#~ msgstr "DOM-TOM" diff --git a/addons/l10n_fr/i18n/ko.po b/addons/l10n_fr/i18n/ko.po index 4b512fb587b..15646e4efe3 100644 --- a/addons/l10n_fr/i18n/ko.po +++ b/addons/l10n_fr/i18n/ko.po @@ -7,74 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-07-03 08:18+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -82,6 +27,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -94,39 +49,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -141,8 +65,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -152,6 +108,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/lt.po b/addons/l10n_fr/i18n/lt.po index c4094ff95de..b8e220842ca 100644 --- a/addons/l10n_fr/i18n/lt.po +++ b/addons/l10n_fr/i18n/lt.po @@ -6,20 +6,66 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 09:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" msgstr "" #. module: l10n_fr @@ -28,6 +74,43 @@ msgstr "" msgid "Print" msgstr "" +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" @@ -41,120 +124,6 @@ msgid "" "Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - #~ msgid "Income" #~ msgstr "Pajamos" diff --git a/addons/l10n_fr/i18n/nl.po b/addons/l10n_fr/i18n/nl.po index 10e997a35ef..d73b3d97a8e 100644 --- a/addons/l10n_fr/i18n/nl.po +++ b/addons/l10n_fr/i18n/nl.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/nl_BE.po b/addons/l10n_fr/i18n/nl_BE.po index 3e903afe6a2..7ac4efa2ba7 100644 --- a/addons/l10n_fr/i18n/nl_BE.po +++ b/addons/l10n_fr/i18n/nl_BE.po @@ -6,20 +6,66 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:43+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" msgstr "" #. module: l10n_fr @@ -28,6 +74,43 @@ msgstr "" msgid "Print" msgstr "" +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" @@ -41,120 +124,6 @@ msgid "" "Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - #~ msgid "Tax" #~ msgstr "Belasting" diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po index 99b8192acfe..b7afe3ce11e 100644 --- a/addons/l10n_fr/i18n/oc.po +++ b/addons/l10n_fr/i18n/oc.po @@ -7,74 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:03+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "França" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "Estampar" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -82,6 +27,16 @@ msgstr "" msgid "Definition" msgstr "Definicion" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Còde" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -94,39 +49,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "Linhas" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Rapòrt" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Còde" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -141,8 +65,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "Linhas" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "Estampar" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "Nom de la variabla" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -152,9 +108,22 @@ msgid "Cancel" msgstr "Anullar" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "Nom de la variabla" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Rapòrt" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +msgstr "" #~ msgid "Asset" #~ msgstr "Actius" @@ -171,6 +140,9 @@ msgstr "Nom de la variabla" #~ msgid "Net" #~ msgstr "Net" +#~ msgid "France" +#~ msgstr "França" + #~ msgid "TOTAL ACTIF (" #~ msgstr "TOTAL ACTIU (" diff --git a/addons/l10n_fr/i18n/pl.po b/addons/l10n_fr/i18n/pl.po index c10c5020742..467eab24ca1 100644 --- a/addons/l10n_fr/i18n/pl.po +++ b/addons/l10n_fr/i18n/pl.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:03+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "Francja" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "Drukuj" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Raport" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "Drukuj" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Raport" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" @@ -203,6 +172,9 @@ msgstr "" #~ msgid "( VI )" #~ msgstr "( VI )" +#~ msgid "France" +#~ msgstr "Francja" + #~ msgid "Provisions" #~ msgstr "Prowizja" diff --git a/addons/l10n_fr/i18n/pt.po b/addons/l10n_fr/i18n/pt.po index a56ad2628ba..257af05f756 100644 --- a/addons/l10n_fr/i18n/pt.po +++ b/addons/l10n_fr/i18n/pt.po @@ -6,81 +6,36 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 10:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "França" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "Imprimir" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "Zona Euro" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "Relatório de Linhas para l10n_fr" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "O nome da variável deve ser único!" #. module: l10n_fr #: field:l10n.fr.line,definition:0 msgid "Definition" msgstr "Definição" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,40 +48,9 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "Linhas" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Relatório" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "Ano fiscal" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "Relatório para l10n_fr" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "O nome da variável deve ser único!" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Código" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "Relatório de Linhas para l10n_fr" #. module: l10n_fr #: view:account.bilan.report:0 @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "França - Plano de contas geral" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "Linhas" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "Ano fiscal" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "Relatório para l10n_fr" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "Nome da Variável" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,9 +107,22 @@ msgid "Cancel" msgstr "Cancelar" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "Nome da Variável" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Relatório" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +msgstr "" #~ msgid "Asset" #~ msgstr "Activo" @@ -196,6 +165,9 @@ msgstr "Nome da Variável" #~ msgid "T" #~ msgstr "T" +#~ msgid "France" +#~ msgstr "França" + #~ msgid "( VI )" #~ msgstr "( VI )" @@ -220,6 +192,9 @@ msgstr "Nome da Variável" #~ msgid ")" #~ msgstr ")" +#~ msgid "Zone Euro" +#~ msgstr "Zona Euro" + #~ msgid "A" #~ msgstr "A" diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po index 5c26cc0cbf7..d5a793c5878 100644 --- a/addons/l10n_fr/i18n/pt_BR.po +++ b/addons/l10n_fr/i18n/pt_BR.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/ro.po b/addons/l10n_fr/i18n/ro.po index 33bc2ea36b6..06cf45ee3f5 100644 --- a/addons/l10n_fr/i18n/ro.po +++ b/addons/l10n_fr/i18n/ro.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,6 +107,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/ru.po b/addons/l10n_fr/i18n/ru.po index 805a862cc54..2f863ecac97 100644 --- a/addons/l10n_fr/i18n/ru.po +++ b/addons/l10n_fr/i18n/ru.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 09:18+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "Отмена" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/sl.po b/addons/l10n_fr/i18n/sl.po index fd8ea37a1ef..515dac5b5df 100644 --- a/addons/l10n_fr/i18n/sl.po +++ b/addons/l10n_fr/i18n/sl.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:53+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "Francija" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "Natisni" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Poročilo" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "Natisni" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Poročilo" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" @@ -216,5 +185,8 @@ msgstr "" #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov." +#~ msgid "France" +#~ msgstr "Francija" + #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak." diff --git a/addons/l10n_fr/i18n/sq.po b/addons/l10n_fr/i18n/sq.po index 8e1963905a5..5563e69a05b 100644 --- a/addons/l10n_fr/i18n/sq.po +++ b/addons/l10n_fr/i18n/sq.po @@ -7,74 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -82,6 +27,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -94,39 +49,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -141,8 +65,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -152,6 +108,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/sr@latin.po b/addons/l10n_fr/i18n/sr@latin.po index 3a0f2289554..31d429397a3 100644 --- a/addons/l10n_fr/i18n/sr@latin.po +++ b/addons/l10n_fr/i18n/sr@latin.po @@ -7,20 +7,66 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:17+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" msgstr "" #. module: l10n_fr @@ -29,6 +75,43 @@ msgstr "" msgid "Print" msgstr "" +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" @@ -42,119 +125,5 @@ msgid "" "Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information -msgid "France - Plan Comptable Général" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - #~ msgid "Immobilisations" #~ msgstr "Imobilizacije" diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po index 0c0e3b939b4..82665a97ec6 100644 --- a/addons/l10n_fr/i18n/sv.po +++ b/addons/l10n_fr/i18n/sv.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/tlh.po b/addons/l10n_fr/i18n/tlh.po index 26c81a35ef5..838433c85f8 100644 --- a/addons/l10n_fr/i18n/tlh.po +++ b/addons/l10n_fr/i18n/tlh.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,6 +107,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po index 1458fbc0fb5..3f0bd1354c4 100644 --- a/addons/l10n_fr/i18n/tr.po +++ b/addons/l10n_fr/i18n/tr.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/uk.po b/addons/l10n_fr/i18n/uk.po index 0a3b74acf06..200d7abde7c 100644 --- a/addons/l10n_fr/i18n/uk.po +++ b/addons/l10n_fr/i18n/uk.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 10:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/vi.po b/addons/l10n_fr/i18n/vi.po index c29efa4fcae..48d2697b715 100644 --- a/addons/l10n_fr/i18n/vi.po +++ b/addons/l10n_fr/i18n/vi.po @@ -7,74 +7,19 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -82,6 +27,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -94,39 +49,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -141,8 +65,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -152,6 +108,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po index 1b3afe510e4..6cc272adb54 100644 --- a/addons/l10n_fr/i18n/zh_CN.po +++ b/addons/l10n_fr/i18n/zh_CN.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:07+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,8 +107,21 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" #~ msgid "Asset" diff --git a/addons/l10n_fr/i18n/zh_TW.po b/addons/l10n_fr/i18n/zh_TW.po index c5fbe460700..eed82e4c9eb 100644 --- a/addons/l10n_fr/i18n/zh_TW.po +++ b/addons/l10n_fr/i18n/zh_TW.po @@ -6,74 +6,19 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-30 13:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 -msgid "France" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "" -"This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 -msgid "Zone Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultant" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 -msgid "TVA sur les encaissements" +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr @@ -81,6 +26,16 @@ msgstr "" msgid "Definition" msgstr "" +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 @@ -93,39 +48,8 @@ msgid "Compte de resultat Report" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 -msgid "TVA sur le débits" +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" msgstr "" #. module: l10n_fr @@ -140,8 +64,40 @@ msgid "France - Plan Comptable Général" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 -msgid "DOM-TOM" +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultant" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -151,6 +107,19 @@ msgid "Cancel" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" msgstr "" diff --git a/addons/l10n_fr/plan_comptable_general_demo.xml b/addons/l10n_fr/plan_comptable_general_demo.xml index dc17a39abd8..32aff2f638a 100644 --- a/addons/l10n_fr/plan_comptable_general_demo.xml +++ b/addons/l10n_fr/plan_comptable_general_demo.xml @@ -162,7 +162,7 @@ Capital 101 - other + view Capital pour sociétés de type (SARL, SA). Pour une EI utiliser le compte 108 @@ -190,7 +190,7 @@ Capital souscrit - appelé versé 1013 - other + view @@ -226,7 +226,7 @@ Primes liées au capital social 104 - other + view @@ -280,7 +280,7 @@ Écarts de réévaluation 105 - other + view @@ -343,7 +343,7 @@ Réserves 106 - other + view @@ -352,7 +352,7 @@ Réserve légale 1061 - other + view @@ -397,7 +397,7 @@ Réserves réglementées 1064 - other + view @@ -433,7 +433,7 @@ Autres réserves 1068 - other + view @@ -551,7 +551,7 @@ Subventions d'équipement 131 - other + view @@ -641,7 +641,7 @@ Subventions d'investissement inscrites au compte de résultat 139 - other + view @@ -650,7 +650,7 @@ Subventions d'équipement 1391 - other + view @@ -749,7 +749,7 @@ Provisions réglementées relatives aux immobilisations 142 - other + view @@ -776,7 +776,7 @@ Provisions réglementées relatives aux stocks 143 - other + view @@ -857,7 +857,7 @@ Provisions pour risques 151 - other + view @@ -965,7 +965,7 @@ Provisions pour charges à répartir sur plusieurs exercices 157 - other + view @@ -983,7 +983,7 @@ Autres provisions pour charges 158 - other + view @@ -1037,7 +1037,7 @@ Dépôts et cautionnements reçus 165 - other + view @@ -1064,7 +1064,7 @@ Participation des salariés aux résultats 166 - other + view @@ -1091,7 +1091,7 @@ Emprunts et dettes assortis de conditions particulières 167 - other + view @@ -1127,7 +1127,7 @@ Autres emprunts et dettes assimilées 168 - other + view @@ -1163,7 +1163,7 @@ Intérêts courus 1688 - other + view @@ -1271,7 +1271,7 @@ Dettes rattachées à des sociétés en participation 178 - other + view @@ -1362,7 +1362,7 @@ Frais d'établissement 201 - other + view @@ -1380,7 +1380,7 @@ Frais de premier établissement 2012 - other + view @@ -1471,7 +1471,7 @@ Terrains 211 - other + view @@ -1507,7 +1507,7 @@ Terrains de gisement 2114 - other + view @@ -1525,7 +1525,7 @@ Terrains bâtis 2115 - other + view @@ -1552,7 +1552,7 @@ Autres ensembles immobiliers 21158 - other + view @@ -1597,7 +1597,7 @@ Constructions 213 - other + view @@ -1606,7 +1606,7 @@ Bâtiments 2131 - other + view @@ -1633,7 +1633,7 @@ Autres ensembles immobiliers 21318 - other + view @@ -1669,7 +1669,7 @@ Ouvrages d'infrastructure 2138 - other + view @@ -1732,7 +1732,7 @@ Installations techniques matériels et outillages industriels 215 - other + view @@ -1741,7 +1741,7 @@ Installations complexes spécialisées 2151 - other + view @@ -1768,7 +1768,7 @@ Installations à caractère spécifique 2153 - other + view @@ -1822,7 +1822,7 @@ Autres immobilisations corporelles 218 - other + view @@ -1903,7 +1903,7 @@ Immobilisations corporelles en cours 231 - other + view @@ -1967,7 +1967,7 @@ Avances et acomptes versés sur commandes d'immobilisations corporelles 238 - other + view @@ -2030,7 +2030,7 @@ Titres de participation 261 - other + view Pas d'amortissement sur les titres de participation @@ -2078,7 +2078,7 @@ Créances rattachées à des participations 267 - other + view @@ -2141,7 +2141,7 @@ Créances rattachées à des sociétés en participation 268 - other + view @@ -2187,7 +2187,7 @@ Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété) 271 - other + view @@ -2214,7 +2214,7 @@ Titres immobilisés (droit de créance) 272 - other + view @@ -2250,7 +2250,7 @@ Prêts 274 - other + view @@ -2295,7 +2295,7 @@ Dépôts et cautionnements versés 275 - other + view ex : badge autoroute.. @@ -2323,7 +2323,7 @@ Autres créances immobilisées 276 - other + view @@ -2341,7 +2341,7 @@ Intérêts courus 2768 - other + view @@ -2386,7 +2386,7 @@ Actions propres ou parts propres 277 - other + view @@ -2432,7 +2432,7 @@ Amortissements des immobilisations incorporelles 280 - other + view @@ -2486,7 +2486,7 @@ Amortissements des immobilisations corporelles 281 - other + view @@ -2567,7 +2567,7 @@ Dépréciations des immobilisations incorporelles 290 - other + view @@ -2612,7 +2612,7 @@ Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21) 291 - other + view @@ -2639,7 +2639,7 @@ Dépréciations des immobilisations en cours 293 - other + view @@ -2666,7 +2666,7 @@ Provisions pour dépréciation des participations et créances rattachées à des participations 296 - other + view @@ -2711,7 +2711,7 @@ Dépréciations des autres immobilisations financières 297 - other + view @@ -2826,7 +2826,7 @@ Matières consommables 321 - other + view @@ -2853,7 +2853,7 @@ Fournitures consommables 322 - other + view @@ -2907,7 +2907,7 @@ Emballages 326 - other + view @@ -2952,7 +2952,7 @@ Produits en cours 331 - other + view @@ -2979,7 +2979,7 @@ Travaux en cours 335 - other + view @@ -3015,7 +3015,7 @@ Études en cours 341 - other + view @@ -3042,7 +3042,7 @@ Prestations de services en cours 345 - other + view @@ -3078,7 +3078,7 @@ Produits intermédiaires 351 - other + view @@ -3105,7 +3105,7 @@ Produits finis 355 - other + view @@ -3132,7 +3132,7 @@ Produits résiduels (ou matières de récupération) 358 - other + view @@ -3222,7 +3222,7 @@ Provisions pour dépréciation des matières premières (et fournitures) 391 - other + view @@ -3258,7 +3258,7 @@ Provisions pour dépréciation des autres approvisionnements 392 - other + view @@ -3294,7 +3294,7 @@ Provisions pour dépréciation des en-cours de production de biens 393 - other + view @@ -3321,7 +3321,7 @@ Provisions pour dépréciation des en-cours de production de services 394 - other + view @@ -3348,7 +3348,7 @@ Provisions pour dépréciation des stocks de produits 395 - other + view @@ -3375,7 +3375,7 @@ Provisions pour dépréciation des stocks de marchandises 397 - other + view @@ -3466,7 +3466,7 @@ Fournisseurs d'immobilisations 404 - payable + view @@ -3502,7 +3502,7 @@ Fournisseurs - Factures non parvenues 408 - payable + view @@ -3571,7 +3571,7 @@ Fournisseurs - Autres avoirs 4097 - other + view @@ -3683,7 +3683,7 @@ Clients - Produits non encore facturés 418 - receivable + view @@ -3792,7 +3792,7 @@ Participation des salariés aux résultats 424 - other + view @@ -3852,7 +3852,7 @@ Personnel - Charges à payer et produits à recevoir 428 - other + view @@ -3931,7 +3931,7 @@ Organismes sociaux - Charges à payer et produits à recevoir 438 - other + view @@ -3980,7 +3980,7 @@ État - Subventions à recevoir 441 - receivable + view @@ -4030,7 +4030,7 @@ État -Impôts et taxes recouvrables sur des tiers 442 - other + view @@ -4060,7 +4060,7 @@ Opérations particulières avec l'État, les collectivités publiques, les organismes internationaux 443 - other + view @@ -4100,7 +4100,7 @@ État - Taxes sur le chiffre d'affaires 445 - other + view @@ -4110,7 +4110,7 @@ TVA due intracommunautaire 4452 - other + view @@ -4150,7 +4150,7 @@ Taxes sur le chiffre d'affaires à décaisser 4455 - other + view @@ -4210,7 +4210,7 @@ TVA sur autres biens et services 44566 - other + view @@ -4261,7 +4261,7 @@ TVA collectée 44571 - other + view @@ -4311,7 +4311,7 @@ Taxes sur le chiffre d'affaires à régulariser ou en attente 4458 - other + view @@ -4401,7 +4401,7 @@ État - Charges à payer et produits à recevoir 448 - other + view @@ -4470,7 +4470,7 @@ Associés - Comptes courants 455 - receivable + view Pour frais avancés personnellement @@ -4501,7 +4501,7 @@ Associés - Opérations sur le capital 456 - receivable + view @@ -4511,7 +4511,7 @@ Associés - Comptes d'apport en société 4561 - receivable + view @@ -4541,7 +4541,7 @@ Apporteurs - Capital appelé, non versé 4562 - receivable + view @@ -4621,7 +4621,7 @@ Associés - Opérations faites en commun et en GIE 458 - receivable + view @@ -4699,7 +4699,7 @@ Divers - Charges à payer et produits à recevoir 468 - receivable + view @@ -4788,7 +4788,7 @@ Différences de conversion - ACTIF 476 - receivable + view @@ -4828,7 +4828,7 @@ Différences de conversion - PASSIF 477 - other + view @@ -4886,7 +4886,7 @@ Charges à répartir sur plusieurs exercices 481 - receivable + view @@ -4984,7 +4984,7 @@ Dépréciation des comptes du groupe et des associés 495 - other + view @@ -5024,7 +5024,7 @@ Dépréciations des comptes de débiteurs divers 496 - receivable + view @@ -5100,7 +5100,7 @@ Actions 503 - other + view @@ -5145,7 +5145,7 @@ Obligations 506 - other + view @@ -5181,7 +5181,7 @@ Autres valeurs mobilières de placement et autres créances assimilées 508 - other + view @@ -5235,7 +5235,7 @@ Valeurs à l'encaissement 511 - other + view @@ -5345,7 +5345,7 @@ Intérêts courus 518 - other + view @@ -5372,7 +5372,7 @@ Concours bancaires courants 519 - other + view @@ -5426,7 +5426,7 @@ Caisse siège social 531 - other + view @@ -5499,7 +5499,7 @@ Provisions pour dépréciation des valeurs mobilières de placement 590 - other + view @@ -5571,7 +5571,7 @@ Achats stockés - Matières premières (et fournitures) 601 - other + view Destinés à la production ou revente @@ -5608,7 +5608,7 @@ Achats stockés - Autres approvisionnements 602 - other + view Destinés à la production ou revente @@ -5618,7 +5618,7 @@ Matières consommables 6021 - other + view @@ -5645,7 +5645,7 @@ Fournitures consommables 6022 - other + view @@ -5699,7 +5699,7 @@ Emballages 6026 - other + view @@ -5736,7 +5736,7 @@ Variation des stocks (approvisionnements et marchandises) 603 - other + view Utilisé lors des inventaires @@ -5793,7 +5793,7 @@ Achats non stockés de matières et fournitures 606 - other + view Pour l'usage interne à l'entreprise @@ -5839,7 +5839,7 @@ Achats de marchandises 607 - other + view Biens revendus tels quels (707) soit une marge @@ -5878,7 +5878,7 @@ Rabais, remises et ristournes obtenus sur achats 609 - other + view @@ -5968,7 +5968,7 @@ Redevances de crédit-bail 612 - other + view @@ -5995,7 +5995,7 @@ Locations 613 - other + view @@ -6040,7 +6040,7 @@ Entretien et réparations 615 - other + view @@ -6076,7 +6076,7 @@ Primes d'assurance 616 - other + view @@ -6103,7 +6103,7 @@ Assurance transport 6163 - other + view @@ -6166,7 +6166,7 @@ Divers 618 - other + view @@ -6220,7 +6220,7 @@ Personnel extérieur à l'entreprise 621 - other + view @@ -6247,7 +6247,7 @@ Rémunérations d'intermédiaires et honoraires 622 - other + view @@ -6319,7 +6319,7 @@ Publicité, publications, relations publiques 623 - other + view Dont annonces légales, greffe, cartes visites @@ -6402,7 +6402,7 @@ Transports de biens et transports collectifs du personnel 624 - other + view @@ -6465,7 +6465,7 @@ Déplacements missions et réceptions 625 - other + view @@ -6519,7 +6519,7 @@ Services bancaires et assimilés 627 - other + view Frais de tenue de compte, etc @@ -6574,7 +6574,7 @@ Divers 628 - other + view @@ -6620,7 +6620,7 @@ Impôts, taxes et versements assimilés sur rémunérations (administration des impôts) 631 - other + view @@ -6674,7 +6674,7 @@ Impôts, taxes et versements assimilés sur rémunérations (autres organismes) 633 - other + view @@ -6737,7 +6737,7 @@ Autres impôts, taxes et versements assimilés (administration des impôts) 635 - other + view @@ -6746,7 +6746,7 @@ Impôts directs (sauf impôts sur les bénéfices) 6351 - other + view @@ -6809,7 +6809,7 @@ Droits d'enregistrement et de timbre 6354 - other + view @@ -6836,7 +6836,7 @@ Autres impôts, taxes et versements assimilés (autres organismes) 637 - other + view @@ -6890,7 +6890,7 @@ Rémunérations du personnel 641 - other + view @@ -7016,7 +7016,7 @@ Autres charges sociales 647 - other + view @@ -7088,7 +7088,7 @@ Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires 651 - other + view @@ -7133,7 +7133,7 @@ Pertes sur créances irrécouvrables 654 - other + view Faire et conserver les relances et mises en demeures @@ -7161,7 +7161,7 @@ Quotes-parts de résultat sur opérations faites en commun 655 - other + view @@ -7207,7 +7207,7 @@ Charges d'intérêt 661 - other + view @@ -7216,7 +7216,7 @@ Intérêts des emprunts et dettes 6611 - other + view @@ -7270,7 +7270,7 @@ Intérêts des autres dettes 6618 - other + view @@ -7352,7 +7352,7 @@ Charges exceptionnelles sur opérations de gestion 671 - other + view @@ -7434,7 +7434,7 @@ Valeurs comptables des éléments d'actif cédés 675 - other + view Vente d'immobilisation = (Valeur d'origine - amortissements) (contrepartie 775) @@ -7481,7 +7481,7 @@ Autres charges exceptionnelles 678 - other + view @@ -7535,7 +7535,7 @@ Dotations aux amortissements, dépréciations et provisions - Charges d'exploitation 681 - other + view @@ -7544,7 +7544,7 @@ Dotations aux amortissements des immobilisations incorporelles et corporelles 6811 - other + view @@ -7589,7 +7589,7 @@ Dotations pour dépréciations des immobilisations incorporelles et corporelles 6816 - other + view @@ -7616,7 +7616,7 @@ Dotations aux provisions pour dépréciation des actifs circulants 6817 - other + view @@ -7643,7 +7643,7 @@ Dotations aux amortissements, dépréciations et provisions - Charges financières 686 - other + view @@ -7670,7 +7670,7 @@ Dotations aux dépréciation des éléments financiers 6866 - other + view @@ -7706,7 +7706,7 @@ Dotations aux amortissements, dépréciations et provisions - Charges exceptionnelles 687 - other + view @@ -7724,7 +7724,7 @@ Dotations aux provisions réglementées (immobilisations) 6872 - other + view @@ -7796,7 +7796,7 @@ Impôts sur les bénéfices 695 - other + view @@ -7850,7 +7850,7 @@ Intégration fiscale 698 - other + view @@ -7904,7 +7904,7 @@ Ventes de produits finis 701 - other + view @@ -7950,7 +7950,7 @@ Travaux 704 - other + view @@ -7995,7 +7995,7 @@ Ventes de marchandises 707 - other + view 707-607 = marge commerciale (contrepartie 607) @@ -8032,7 +8032,7 @@ Produits des activités annexes 708 - other + view Activité accessoire ou occasionnelle @@ -8114,7 +8114,7 @@ Rabais, remises et ristournes accordés par l'entreprise 709 - other + view @@ -8195,7 +8195,7 @@ Variation des stocks (en-cours de production, produits) 713 - other + view @@ -8204,7 +8204,7 @@ Variation des en-cours de production de biens 7133 - other + view @@ -8231,7 +8231,7 @@ Variation des en-cours de production de services 7134 - other + view @@ -8258,7 +8258,7 @@ Variation des stocks de produits 7135 - other + view @@ -8339,7 +8339,7 @@ Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires 751 - other + view @@ -8402,7 +8402,7 @@ Quotes-parts de résultats sur opérations faites en commun 755 - other + view @@ -8448,7 +8448,7 @@ Produits de participations 761 - other + view @@ -8484,7 +8484,7 @@ Produits des autres immobilisations financières 762 - other + view @@ -8520,7 +8520,7 @@ Revenus des autres créances 763 - other + view @@ -8602,7 +8602,7 @@ Produits exceptionnels sur opérations de gestion 771 - other + view Écarts d'arrondis @@ -8675,7 +8675,7 @@ Produits des cessions d'éléments d'actif 775 - other + view vente d'immobilisation = prix de vente (contrepartie 675) @@ -8730,7 +8730,7 @@ Autres produits exceptionnels 778 - other + view @@ -8784,7 +8784,7 @@ Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) 781 - other + view @@ -8793,7 +8793,7 @@ Reprises sur amortissements des immobilisations incorporelles et corporelles 7811 - other + view @@ -8829,7 +8829,7 @@ Reprises sur dépréciations des immobilisations corporelles et incorporelles 7816 - other + view @@ -8856,7 +8856,7 @@ Reprises sur dépréciations des actifs circulants 7817 - other + view @@ -8883,7 +8883,7 @@ Reprises sur dépréciations et provisions (à inscrire dans les produits financiers) 786 - other + view @@ -8901,7 +8901,7 @@ Reprises sur dépréciations des éléments financiers 7866 - other + view @@ -8928,7 +8928,7 @@ Reprises sur dépréciations et provisions (à inscrire dans les produits exceptionnels) 787 - other + view @@ -8937,7 +8937,7 @@ Reprises sur provisions réglementées (immobilisations) 7872 - other + view @@ -9063,7 +9063,7 @@ Engagements donnés par l'entité 801 - other + view @@ -9090,7 +9090,7 @@ Redevances crédit-bail restant à courir 8016 - other + view @@ -9126,7 +9126,7 @@ Engagements reçus par l'entité 802 - other + view @@ -9153,7 +9153,7 @@ Engagements reçus pour utilisation en crédit-bail 8026 - other + view diff --git a/addons/l10n_gr/__terp__.py b/addons/l10n_gr/__openerp__.py similarity index 73% rename from addons/l10n_gr/__terp__.py rename to addons/l10n_gr/__openerp__.py index 687b7ff91b1..76a8dbd95cc 100644 --- a/addons/l10n_gr/__terp__.py +++ b/addons/l10n_gr/__openerp__.py @@ -20,18 +20,23 @@ # ############################################################################## { - "name" : "Greece - minimal", - "version" : "0.1", - "author" : "P. Christeas", - "website": "", + "name" : "Greece - Normal Plan", + "version" : "0.2", + "author" : "P. Christeas, OpenERP SA.", + "website": "http://openerp.hellug.gr/", "category" : "Localisation/Account Charts", "description": "This is the base module to manage the accounting chart for Greece.", "depends" : ["base", "account", "base_iban", "base_vat", "account_chart"], "init_xml" : [], "demo_xml" : [], - "update_xml" : ["account_types.xml","account_chart.xml", "account_full_chart.xml", - "account_tax.xml","l10n_gr_wizard.xml"], - "installable": True + "update_xml" : [ "account_types.xml", + "account_chart.xml", + "account_full_chart.xml", + "account_tax.xml", + "account_tax_vat.xml", + "l10n_gr_wizard.xml"], + "installable": True, + 'certificate': '001146244418929008029', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_gr/account_full_chart.xml b/addons/l10n_gr/account_full_chart.xml index f23a3c186d9..8f713c154c3 100644 --- a/addons/l10n_gr/account_full_chart.xml +++ b/addons/l10n_gr/account_full_chart.xml @@ -16,7 +16,7 @@ 10 ΕΔΑΦΙΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ - other + view @@ -176,7 +176,7 @@ 11 ΚΤΙΡΙΑ - ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΤΙΡΙΩΝ - ΤΕΧΝΙΚΑ ΕΡΓΑ - other + view @@ -356,7 +356,7 @@ 12 ΜΗΧΑΝΗΜΑΤΑ - ΤΕΧΝΙΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ - ΛΟΙΠΟΣ ΜΗΧΑΝΟΛΟΓΙΚΟΣ ΕΞΟΠΛΙΣΜΟΣ - other + view @@ -566,7 +566,7 @@ 12.99 Αποσβ. μηχανήματα - Τεχνικές εγκαταστάσεις - λοιπός μηχ/κος εξοπλισμός - other + view @@ -606,7 +606,7 @@ 13 ΜΕΤΑΦΟΡΙΚΑ ΜΕΣΑ - other + view @@ -786,7 +786,7 @@ 13.99 Αποσβεσμένα μέσα μεταφοράς - other + view @@ -836,7 +836,7 @@ 14 ΕΠΙΠΛΑ ΚΑΙ ΛΟΙΠΟΣ ΕΞΟΠΛΙΣΜΟΣ - other + view @@ -1036,7 +1036,7 @@ 14.99 Αποσβεσμένα έπιπλα και αποσβεσμένος λοιπός εξοπλισμός - other + view @@ -1076,7 +1076,7 @@ 15 ΑΚΙΝΗΤΟΠΟΙΗΣΕΙΣ ΥΠΟ ΕΚΤΕΛΕΣΗ ΚΑΙ ΠΡΟΚΑΤΑΒΟΛΕΣ ΚΤΗΣΗΣ ΠΑΓΙΩΝ ΣΤΟΙΧΕΙΩΝ - other + view @@ -1136,7 +1136,7 @@ 16 ΑΣΩΜΑΤΕΣ ΑΚΙΝΗΤΟΠΟΙΗΣΕΙΣ ΚΑΙ ΕΞΟΔΑ ΠΟΛΥΕΤΟΥΣ ΑΠΟΣΒΕΣΕΙΣ - other + view @@ -1156,7 +1156,7 @@ 16.01 Δικαιώματα βιομηχανικής ιδιοκτησίας - other + view @@ -1386,7 +1386,7 @@ 16.99 Αποσβεσμένες ασώματες ακινητοποιήσεις και αποσβ.έξοδα πολυετούς απόσβεσεις - other + view @@ -1426,7 +1426,7 @@ 18 ΣΥΜΜΕΤΟΧΕΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ - other + view @@ -1436,7 +1436,7 @@ 18.00 Συμμετοχές σε συγγενείς (συνδεδεμένες) επιχειρήσεις - other + view @@ -1586,7 +1586,7 @@ 18.01 Συμμετοχές σε λοιπές επιχειρήσεις - other + view @@ -1886,7 +1886,7 @@ 19 ΠΑΓΙΟ ΕΝΕΡΓΗΤΙΚΟ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Η ΑΛΛΩΝ ΚΕΝΤΡΩΝ - other + view @@ -1896,7 +1896,7 @@ 19.10 Εδαφικές εκτάσεις - other + view @@ -2016,7 +2016,7 @@ 20 ΕΜΠΟΡΕΥΜΑΤΑ - other + view @@ -2026,7 +2026,7 @@ 20.00 Είδος Α (ή ομάδα Α) - other + view @@ -2056,7 +2056,7 @@ 20.01 Είδος Β (ή ομάδα Β) - other + view @@ -2106,7 +2106,7 @@ 21 ΠΡΟΪΟΝΤΑ ΕΤΟΙΜΑ ΚΑΙ ΗΜΙΤΕΛΗ - other + view @@ -2116,7 +2116,7 @@ 22 ΥΠΟΠΡΟΪΟΝΤΑ ΚΑΙ ΥΠΟΛΕΙΜΜΑΤΑ - other + view @@ -2126,7 +2126,7 @@ 23 ΠΑΡΑΓΩΓΗ ΣΕ ΕΞΕΛΙΞΗ - other + view (προϊόντα, υποπροϊόντα και υπολείμματα στο στάδιο της κατεργασίας) @@ -2136,7 +2136,7 @@ 24 ΠΡΏΤΕΣ ΚΑΙ ΒΟΗΘΗΤΙΚΕΣ ΥΛΕΣ - ΥΛΙΚΑ ΣΥΣΚΕΥΑΣΙΑΣ - other + view @@ -2176,7 +2176,7 @@ 25 ΑΝΑΛΩΣΙΜΑ ΥΛΙΚΑ - other + view @@ -2276,7 +2276,7 @@ 26 ΑΝΤΑΛΛΑΚΤΙΚΑ ΠΑΓΙΩΝ ΣΤΟΙΧΕΙΩΝ - other + view @@ -2316,7 +2316,7 @@ 28 ΕΙΔΗ ΣΥΣΚΕΥΑΣΙΑΣ - other + view @@ -2356,7 +2356,7 @@ 29 ΑΠΟΘΕΜΑΤΑ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ - other + view @@ -2456,7 +2456,7 @@ 30 ΠΕΛΑΤΕΣ - receivable + view @@ -2626,7 +2626,7 @@ 31 ΓΡΑΜΜΑΤΙΑ ΕΙΣΠΡΑΚΤΕΑ - receivable + view @@ -2826,7 +2826,7 @@ 32 ΠΑΡΑΓΓΕΛΙΕΣ ΣΤΟ ΕΞΩΤΕΡΙΚΟ - other + view @@ -2896,7 +2896,7 @@ 33 ΧΡΕΩΣΤΕΣ ΔΙΑΦΟΡΟΙ - other + view @@ -2936,7 +2936,7 @@ 33.03 Μέτοχοι (ή έταιροι) λογ/σμός κάλυψης κεφαλαίου - other + receivable @@ -3036,7 +3036,7 @@ 33.13 Ελληνικό Δημόσιο - Προκαταβλημένοι και παρακρατημένοι φόροι - other + view @@ -3156,7 +3156,7 @@ 33.14 Ελληνικό Δημόσιο - Λοιπές απαιτήσεις - other + view @@ -3336,7 +3336,7 @@ 34 ΧΡΕΩΓΡΑΦΑ - other + view @@ -3626,7 +3626,7 @@ 35 ΛΟΓΑΡΙΑΣΜΟΙ ΔΙΑΧΕΙΡΙΣΕΙΣ ΠΡΟΚΑΤΑΒΟΛΩΝ ΚΑΙ ΠΙΣΤΩΣΕΩΝ - other + view @@ -3686,7 +3686,7 @@ 36 ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓΑΡΙΑΣΜΟΙ ΕΝΕΡΓΗΤΙΚΟΥ - other + view @@ -3736,7 +3736,7 @@ 38 ΧΡΗΜΑΤΙΚΑ ΔΙΑΘΕΣΙΜΑ - other + view @@ -3776,7 +3776,7 @@ 38.03 Καταθέσεις όψης σε δρχ - other + view @@ -3816,7 +3816,7 @@ 39 ΑΠΑΙΤΗΣΕΙΣ ΚΑΙ ΔΙΑΘΕΣΙΜΑ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ - receivable + view (Όμιλος λογαριασμών προαιρετικής χρήσης) @@ -3916,7 +3916,7 @@ 40 ΚΕΦΑΛΑΙΟ - other + view @@ -4036,7 +4036,7 @@ 41 ΑΠΟΘΕΜΑΤΑ - ΔΙΑΦΟΡΕΣ ΑΝΑΠΡΟΣΑΡΜΟΓΗΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΕΠΕΝΔΥΣΕΩΝ - other + view @@ -4196,7 +4196,7 @@ 42 ΑΠΟΤΕΛΕΣΜΑΤΑ ΕΙΣ ΝΕΟ - other + view @@ -4256,7 +4256,7 @@ 43 ΠΟΣΑ ΠΡΟΟΡΙΣΜΕΝΑ ΓΙΑ ΑΥΞΗΣΗ ΚΕΦΑΛΑΙΟΥ - other + view @@ -4306,7 +4306,7 @@ 44 ΠΡΟΒΛΕΨΕΙΣ - other + view @@ -4316,7 +4316,7 @@ 44.00 Προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία - other + view @@ -4346,7 +4346,7 @@ 44.09 Λοιπές προβλέψεις εκμετάλλευσης - other + view @@ -4446,7 +4446,7 @@ 45 ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ - other + view @@ -4706,7 +4706,7 @@ 48 ΛΟΓΑΡΙΑΣΜΟΙ ΣΥΝΔΕΣΜΟΥ ΜΕ ΥΠΟΚΑΤΑΣΤΗΜΑΤΑ - other + view @@ -4716,7 +4716,7 @@ 49 ΠΡΟΒΛΕΨΕΙΣ - ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ - other + view @@ -4766,7 +4766,7 @@ 50 ΠΡΟΜΗΘΕΥΤΕΣ - payable + view @@ -4777,7 +4777,6 @@ Προμηθευτές εσωτερικού payable - @@ -4876,7 +4875,7 @@ 51 ΓΡΑΜΜΑΤΙΑ ΠΛΗΡΩΤΕΑ - payable + view @@ -4966,7 +4965,7 @@ 52 ΤΡΑΠΕΖΕΣ ΛΟΓΑΡΙΑΣΜΟΙ ΒΡΑΧΥΠΡΟΘΕΣΜΩΝ ΥΠΟΧΡΕΩΣΕΩΝ - other + view @@ -5006,7 +5005,7 @@ 53 ΠΙΣΤΩΤΕΣ ΔΙΑΦΟΡΟΙ - payable + view @@ -5236,7 +5235,7 @@ 54 ΥΠΟΧΡΕΩΣΕΙΣ ΑΠΟ ΦΟΡΟΥΣ - ΤΕΛΗ - other + view @@ -5266,7 +5265,7 @@ 54.03 Φόροι - Τέλη αμοιβών προσωπικού - other + view @@ -5316,7 +5315,7 @@ 54.04 Φόροι - Τέλη αμοιβών τρίτων - other + view @@ -5396,7 +5395,7 @@ 54.09 Λοιποί φόροι και τέλη - other + view @@ -5556,7 +5555,7 @@ 55 ΑΣΦΑΛΙΣΤΙΚΟΙ ΟΡΓΑΝΙΣΜΟΙ - other + view @@ -5566,7 +5565,7 @@ 55.00 Ίδρυμα Κοινωνικών Ασφαλίσεων (ΙΚΑ) - other + view @@ -5656,7 +5655,7 @@ 56 ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓΑΡΙΑΣΜΟΙ ΠΑΘΗΤΙΚΟΥ - other + view @@ -5716,7 +5715,7 @@ 58 ΛΟΓΑΡΙΑΣΜΟΙ ΠΕΡΙΟΔΙΚΗΣ ΚΑΤΑΝΟΜΗΣ - other + view @@ -5726,7 +5725,7 @@ 59 ΒΡΑΧΥΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ - other + view @@ -5826,7 +5825,7 @@ 60 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ - other + view @@ -5836,7 +5835,7 @@ 60.00 Αμοιβές έμμισθου προσωπικού - other + view @@ -5976,7 +5975,7 @@ 60.01 Αμοιβές έμμισθου προσωπικού - other + view @@ -6116,7 +6115,7 @@ 60.02 Παρεπόμενες παροχές και έξοδα προσωπικού - other + view @@ -6216,7 +6215,7 @@ 60.03 Εργοδοτικές εισφορές και επιβαρύνσεις έμμισθου προσωπικού - other + view @@ -6266,7 +6265,7 @@ 60.04 Εργοδοτικές εισφορές και επιβαρύνσεις ημερομίσθιου προσωπ. - other + view @@ -6326,7 +6325,7 @@ 60.05 Αποζημιώσεις απόλυσεις ή εξόδου από την υπηρεσία - other + view @@ -6356,7 +6355,7 @@ 61 ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ - other + view @@ -6366,7 +6365,7 @@ 61.00 Αμοιβές και έξοδα ελευθέρων επαγγελματιών υποκείμενες σε παρα- κράτηση φόρου εισοδήματος - other + view @@ -6456,7 +6455,7 @@ 61.01 Αμοιβές και έξοδα μη ελεύθερων επαγγελματιών υποκείμενες σε παρακράτηση φόρου εισοδήματος - other + view @@ -6496,7 +6495,7 @@ 61.02 Λοιπές προμήθειες τρίτων - other + view @@ -6546,7 +6545,7 @@ 61.03 Επεξεργασίες από τρίτους - other + view @@ -6596,7 +6595,7 @@ 61.92 Εισφορές υπέρ τρίτων για ελεύθερους επαγγελματίες - other + view @@ -6636,7 +6635,7 @@ 61.94 Εισφορές υπέρ Ασφ. Οργανισμών για τεχνικά έργα - other + view @@ -6696,7 +6695,7 @@ 61.98 Λοιπές αμοιβές τρίτων - other + view @@ -6736,7 +6735,7 @@ 62 ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ - other + view @@ -6776,7 +6775,7 @@ 62.03 Τηλεπικοινωνίες - other + view @@ -6836,7 +6835,7 @@ 62.04 Ενοίκια - other + view @@ -6946,7 +6945,7 @@ 62.05 Ασφάλιστρα - other + view @@ -7006,7 +7005,7 @@ 62.07 Επισκευές και συντηρήσεις - other + view @@ -7106,7 +7105,7 @@ 62.98 Λοιπές παροχές τρίτων - other + view @@ -7156,7 +7155,7 @@ 63 ΦΟΡΟΙ - ΤΕΛΗ - other + view @@ -7166,7 +7165,7 @@ 63.00 Φόρος εισοδήματος μη συμψηφιζόμενος - other + view @@ -7206,7 +7205,7 @@ 63.02 Τέλη συναλλαγματικών, δανείων και λοιπών πράξεων - other + view @@ -7236,7 +7235,7 @@ 63.03 Φόροι - Τέλη κυκλοφορίας μεταφορικών μέσων - other + view @@ -7296,7 +7295,7 @@ 63.04 Δημοτικοί φόροι - τέλη - other + view @@ -7376,7 +7375,7 @@ 63.98 Διάφοροι φόροι - τέλη - other + view @@ -7496,7 +7495,7 @@ 64 ΔΙΑΦΟΡΑ ΕΞΟΔΑ - other + view @@ -7506,7 +7505,7 @@ 64.00 Έξοδα μεταφορών - other + view @@ -7566,7 +7565,7 @@ 64.01 Έξοδα ταξιδίων - other + view @@ -7596,7 +7595,7 @@ 64.02 Έξοδα προβολής και διαφήμισης - other + view @@ -7726,7 +7725,7 @@ 64.03 Έξοδα εκθέσεων - επιδείξεων - other + view @@ -7766,7 +7765,7 @@ 64.04 Ειδικά έξοδα προώθησης εξαγωγών - other + view @@ -7786,7 +7785,7 @@ 64.05 Συνδρομές - Εισφορές - other + view @@ -7826,7 +7825,7 @@ 64.06 Δωρεές - Επιχορηγήσεις - other + view @@ -7886,7 +7885,7 @@ 64.07 Έντυπα και γραφική ύλη - other + view @@ -7936,7 +7935,7 @@ 64.08 Υλικά άμεσης ανάλωσης - other + view @@ -7986,7 +7985,7 @@ 64.09 Έξοδα δημοσιεύσεων - other + view @@ -8026,7 +8025,7 @@ 64.10 Έξοδα συμμετοχών και χρεογράφων - other + view @@ -8076,7 +8075,7 @@ 64.12 Διαφορές (ζημιές) από πώληση συμμετοχών και χρεογράφων - other + view @@ -8116,8 +8115,8 @@ 64.98 Διάφορα έξοδα - other - + view + @@ -8186,7 +8185,7 @@ 65 ΤΟΚΟΙ ΚΑΙ ΣΥΝΑΦΗ ΕΞΟΔΑ - other + view @@ -8196,7 +8195,7 @@ 65.00 Τόκοι και έξοδα ομολογιακών δανείων - other + view @@ -8266,7 +8265,7 @@ 65.01 Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων - other + view @@ -8506,7 +8505,7 @@ 65.98 Λοιπά συναφή με τις χρηματοδοτήσεις έξοδα - other + view @@ -8536,7 +8535,7 @@ 66 ΑΠΟΣΒΕΣΕΙΣ ΠΑΓΕΙΩΝ ΣΤΟΙΧΕΙΩΝ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΣΤΟ ΛΕΙΤΟΥΡΓΙΚΟ ΚΟΣΤΟΣ - other + view @@ -8546,7 +8545,7 @@ 66.00 Αποσβέσεις εδαφικών εκτάσεων - other + view @@ -8656,7 +8655,7 @@ 66.01 Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων - other + view @@ -8826,7 +8825,7 @@ 66.02 Αποσβέσεις μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπών μηχανολογικού εξοπλισμού - other + view @@ -9036,7 +9035,7 @@ 66.03 Αποσβέσεις μεταφορικών μέσων - other + view @@ -9206,7 +9205,7 @@ 66.04 Αποσβέσεις επίπλων και λοιπού εξοπλισμού - other + view @@ -9396,7 +9395,7 @@ 66.05 Αποσβέσεις ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης - other + view @@ -9546,7 +9545,7 @@ 68 ΠΡΟΒΛΕΨΕΙΣ ΕΚΜΕΤΑΛΛΕΥΣΕΙΣ - other + view @@ -9586,7 +9585,7 @@ 69 ΟΡΓΑΝΙΚΑ ΕΞΟΔΑ ΚΑΤΑ ΕΙΔΟΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ - other + view @@ -9676,7 +9675,7 @@ 70 ΠΩΛΗΣΕΙΣ ΕΜΠΟΡΕΥΜΑΤΩΝ - other + view @@ -9686,7 +9685,7 @@ 70.00 Πωλήσεις στο εσωτερικό - other + view (Είδος Α ή ομάδα Α) @@ -9776,7 +9775,7 @@ 71 ΠΩΛΗΣΕΙΣ ΠΡΟΪΟΝΤΩΝ ΕΤΟΙΜΏΝ ΚΑΙ ΗΜΙΤΕΛΩΝ - other + view @@ -9787,7 +9786,7 @@ Πωλήσεις στο εσωτερικό other - + (όπως 70.00, 70.01 κλπ.) @@ -9836,7 +9835,7 @@ 72 ΠΩΛΗΣΕΙΣ ΛΟΙΠΩΝ ΑΠΟΘΕΜΑΤΩΝ ΚΑΙ ΑΧΡΗΣΤΟΥ ΥΛΙΚΟΥ - other + view @@ -9976,7 +9975,7 @@ 73 ΠΩΛΗΣΕΙΣ ΥΠΗΡΕΣΙΩΝ - other + view @@ -10036,7 +10035,7 @@ 74 ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΔΙΑΦΟΡΑ ΕΣΟΔΑ ΠΩΛΗΣΕΩΝ - other + view @@ -10076,7 +10075,7 @@ 74.03 Ειδικές επιχορηγήσεις - επιδοτήσεις - other + view @@ -10096,7 +10095,7 @@ 74.98 Διάφορα πρόσθετα έσοδα πωλήσεων - other + view @@ -10136,7 +10135,7 @@ 75 ΕΣΟΔΑ ΠΑΡΕΠΟΜΕΝΩΝ ΑΣΧΟΛΙΩΝ - other + view @@ -10146,7 +10145,7 @@ 75.00 Έσοδα από παροχή υπηρεσιών σε τρίτους - other + view @@ -10226,7 +10225,7 @@ 75.02 Προμήθειες - Μεσιτείες - other + view @@ -10346,7 +10345,7 @@ 76 ΕΣΟΔΑ ΚΕΦΑΛΑΙΩΝ - other + view @@ -10356,7 +10355,7 @@ 76.00 Έσοδα συμμετοχών - other + view @@ -10456,7 +10455,7 @@ 76.01 Έσοδα χρεογράφων - other + view @@ -10566,7 +10565,7 @@ 76.03 Λοιποί πιστωτικοί τόκοι - other + view @@ -10636,7 +10635,7 @@ 76.04 Διαφορές (κέρδη) από πώληση συμμετοχών και χρεογράφων - other + view @@ -10676,7 +10675,7 @@ 76.98 Λοιπά έσοδα κεφαλαίων - other + view @@ -10696,7 +10695,7 @@ 78 ΙΔΙΟΠΑΡΑΓΩΓΗ ΠΑΓΙΩΝ - ΤΕΚΜΑΡΤΑ ΕΣΟΔΑ ΑΠΟ ΑΥΤΟΠΑΡΑΔΟΣΕΙΣ Η ΚΑΤΑΣΤΡΟΦΕΣ ΑΠΟΘΕΜΑΤΩΝ - other + view @@ -10706,7 +10705,7 @@ 78.00 Ιδιοπαραγωγή και βελτιώσεις παγίων - other + view @@ -10796,7 +10795,7 @@ 78.05 Χρησιμοποιημένες προβλέψεις προς κάλυψη εξόδων εκμετάλλευσης - other + view @@ -10826,7 +10825,7 @@ 78.10 Τεκμαρτά έσοδα από ιδιόχρηση αποθεμάτων (Γνωμ. 1129/89) - other + view @@ -10906,7 +10905,7 @@ 78.11 Αξία καταστραφέντων ακαταλλήλων αποθεμάτων - other + view @@ -10926,7 +10925,7 @@ 79 ΟΡΓΑΝΙΚΑ ΕΣΟΔΑ ΚΑΤΑ ΕΙΔΟΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Η ΑΛΛΩΝ ΚΕΝΤΡΩΝ - other + view (Όμιλος λογ/σμων προαιρετικής χρήσης) @@ -11026,7 +11025,7 @@ 80 ΓΕΝΙΚΗ ΕΚΜΕΤΑΛΛΕΥΣΗ - other + view @@ -11056,7 +11055,7 @@ 80.02 Έξοδα μη προσδιοριστικά των μικτών αποτελεσμάτων - other + view @@ -11136,7 +11135,7 @@ 80.03 Έξοδα μη προσδιοριστικά των μικτών αποτελεσμάτων - other + view @@ -11196,7 +11195,7 @@ 81 ΕΚΤΑΚΤΑ ΚΑΙ ΑΝΟΡΓΑΝΑ ΑΠΟΤΕΛΕΣΜΑΤΑ - other + view @@ -11206,7 +11205,7 @@ 81.00 Έκτακτα και ανόργανα έξοδα - other + view @@ -11286,7 +11285,7 @@ 81.01 Έκτακτα και ανόργανα έσοδα - other + view @@ -11336,7 +11335,7 @@ 81.02 Έκτακτες ζημιές - other + view @@ -11456,7 +11455,7 @@ 81.03 Έκτακτα κέρδη - other + view @@ -11546,7 +11545,7 @@ 82 ΕΞΟΔΑ ΚΑΙ ΕΣΟΔΑ ΠΡΟΗΓΟΥΜΕΝΩΝ ΧΡΗΣΕΩΝ - other + view @@ -11556,7 +11555,7 @@ 82.00 Έξοδα προηγουμένων χρήσεων - other + view @@ -11646,7 +11645,7 @@ 82.01 Έσοδα προηγουμένων χρήσεων - other + view @@ -11716,7 +11715,7 @@ 83 ΠΡΟΒΛΕΨΕΙΣ ΓΙΑ ΕΚΤΑΚΤΟΥΣ ΚΙΝΔΥΝΟΥΣ - other + view @@ -11726,7 +11725,7 @@ 83.10 Προβλέψεις απαξειώσεων και υποτιμήσεων παγίων στοιχείων - other + view @@ -11786,7 +11785,7 @@ 84 ΕΣΟΔΑ ΑΠΟ ΠΡΟΒΛΕΨΕΙΣ ΠΡΟΗΓΟΥΜΕΝΩΝ ΧΡΗΣΕΩΝ - other + view @@ -11796,7 +11795,7 @@ 84.00 Έσοδα από αχρησιμοποίητες προβλέψεις προηγουμένων χρήσεων - other + view @@ -11886,7 +11885,7 @@ 84.01 Έσοδα από χρησιμοποιημένες προβλέψεις προηγουμένων χρήσεων για έκτακτους κινδύνους - other + view @@ -11926,7 +11925,7 @@ 84.91 Έσοδα από χρησιμοποιημένες προβλέψεις προηγουμένων χρήσεων πρός κάλυψη εξόδων εκμετάλλευσης - other + view @@ -11956,7 +11955,7 @@ 85 ΑΠΟΣΒΕΣΕΙΣ ΠΑΓΙΩΝ ΜΗ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΣΤΟ ΛΕΙΤΟΥΡΓΙΚΟ ΚΟΣΤΟΣ - other + view @@ -11966,7 +11965,7 @@ 85.00 Αποσβέσεις εδαφικών εκτάσεων - other + view @@ -12076,7 +12075,7 @@ 85.01 Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων - other + view @@ -12246,7 +12245,7 @@ 85.02 Αποσβέσεις μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπών μηχανολογικού εξοπλισμού - other + view @@ -12456,7 +12455,7 @@ 85.03 Αποσβέσεις μεταφορικών μέσων - other + view @@ -12626,7 +12625,7 @@ 85.04 Αποσβέσεις επίπλων και λοιπού εξοπλισμού - other + view @@ -12816,7 +12815,7 @@ 85.05 Αποσβέσεις ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης - other + view @@ -12966,7 +12965,7 @@ 86 ΑΠΟΤΕΛΕΣΜΑΤΑ ΧΡΗΣΗΣ - other + view @@ -12976,7 +12975,7 @@ 86.00 Αποτελέσματα εκμετάλλευση - other + view @@ -13046,7 +13045,7 @@ 86.01 Χρηματοοικονομικά αποτελέσματα - other + view @@ -13126,7 +13125,7 @@ 86.02 Έκτακτα και ανόργανα αποτελέσματα - other + view @@ -13216,7 +13215,7 @@ 86.03 Μη ενσωματωμένες στο λειτουργικό κόστος αποσβέσεις παγίων - other + view @@ -13296,7 +13295,7 @@ 88 ΑΠΟΤΕΛΕΣΜΑΤΑ ΠΡΟΣ ΔΙΑΘΕΣΗ - other + view @@ -13416,7 +13415,7 @@ 89 ΙΣΟΛΟΓΙΣΜΟΣ - other + view @@ -13456,7 +13455,7 @@ 90 ΔΙΑΜΕΣΟΙ ΑΝΤΙΚΡΥΖΟΜΕΝΟΙ ΛΟΓΑΡΙΑΣΜΟΙ - other + view @@ -13466,7 +13465,7 @@ 91 ΑΝΑΚΑΤΑΤΑΞΗ ΕΞΟΔΩΝ - ΑΓΟΡΩΝ ΚΑΙ ΕΣΟΔΩΝ - other + view @@ -13476,7 +13475,7 @@ 92 ΚΕΝΤΡΑ (ΘΕΣΕΙΣ) ΚΟΣΤΟΥΣ - other + view @@ -13536,7 +13535,7 @@ 93 ΚΟΣΤΟΣ ΠΑΡΑΓΩΓΗΣ (Παραγωγή σε εξέλιξη) - other + view @@ -13546,7 +13545,7 @@ 94 ΑΠΟΘΕΜΑΤΑ - other + view @@ -13556,7 +13555,7 @@ 94.20 Εμπορεύματα - other + view @@ -13576,7 +13575,7 @@ 94.21 Προϊόντα έτοιμα και ημιτελή - other + view @@ -13596,7 +13595,7 @@ 94.22 Υποπροϊόντα και υπολείμματα - other + view @@ -13616,7 +13615,7 @@ 94.23 Παραγωγή σε εξέλιξη - other + view @@ -13636,7 +13635,7 @@ 94.24 Πρώτες και βοηθητικές ύλες - Υλικά συσκευασίας - other + view @@ -13656,7 +13655,7 @@ 94.25 Αναλώσιμα υλικά - other + view @@ -13716,7 +13715,7 @@ 94.26 Ανταλλακτικά παγίων στοιχείων - other + view @@ -13736,7 +13735,7 @@ 94.28 Είδη συσκευασίας - other + view @@ -13776,7 +13775,7 @@ 95 ΑΠΟΚΛΙΣΕΙΣ ΑΠΟ ΠΡΟΤΥΠΟ ΚΟΣΤΟΥΣ - other + view @@ -13786,7 +13785,7 @@ 96 ΕΣΟΔΑ - ΜΙΚΤΑ ΑΝΑΛΥΤΙΚΑ ΑΠΟΤΕΛΕΣΜΑΤΑ - other + view @@ -13796,7 +13795,7 @@ 97 ΔΙΑΦΟΡΕΣ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΚΑΙ ΚΑΤΑΛΟΓΙΣΜΟΥ - other + view @@ -13806,7 +13805,7 @@ 98 ΑΝΑΛΥΤΙΚΑ ΑΠΟΤΕΛΕΣΜΑΤΑ - other + view diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml index 7179eb8a4eb..bd9ca16bfdd 100644 --- a/addons/l10n_gr/account_tax.xml +++ b/addons/l10n_gr/account_tax.xml @@ -1,233 +1,61 @@ + - - - - - - - + + + Πίνακες φόρου - - Υπόλοιπο ΦΠΑ - - 501-511 - - - - ΦΠΑ Εισροών - - - - - Λοιπή Ελλάδα εκτός Αιγαίου - - - - - ΦΠΑ Εισροών 9% - 371 - - - - - ΦΠΑ Εισροών 4,5% - 372 - - - - - ΦΠΑ Εισροών 19% - 373 - - - - - Νησιά Αιγαίου - - - - - ΦΠΑ Εισροών 6% - 374 - - - - - ΦΠΑ Εισροών 3% - 375 - - - - - ΦΠΑ Εισροών 13% - 376 - - - - - ΦΠΑ Εκροών - - - - - Λοιπή Ελλάδα εκτός Αιγαίου - - - - - ΦΠΑ Εκροών 9% - 331 - - - - - ΦΠΑ Εκροών 4,5% - 332 - - - - - ΦΠΑ Εκροών 19% - 333 - - - - - Νησιά Αιγαίου - - - - - ΦΠΑ Εκροών 6% - 334 - - - - - ΦΠΑ Εκροών 3% - 335 - - - - - ΦΠΑ Εκροών 13% - 336 - - - - - Σύνολο Εκροών - 311 - - - - - Σύνολο Φορολ/τέων Εκροών - 307 - - - - - Εκροές 9% - 301 - - - - - Εκροές 4.5% - 302 - - - - - Εκροές 19% - 303 - - - - - - - Σύνολο Φορολ/τέων εισροών - - - - - Σύνολο Φορολ/τέων εισροών - 358 - - - - - Εισροές 9% - 351 - - - - - Εισροές 4.5% - 352 - - - - - Εισροές 19% - 353 - - - - - Πρότυπο Ελληνικού Λογιστικού Σχεδίου - - - - + + + + - - - - - Εισροές 19 - - percent - sale - - - - - - + + Υπόλοιπο ΦΠΑ + + 501-511 - - - - - Outputs 19 - - percent - purchase - - - - - + + + ΦΠΑ Πωλήσεων + Το σύνολο του καταβλητέου ΦΠΑ + 337 + - + + Συνολικό εισόδημα + 311 + Σύνολο Εκροών + + + + + 420 + ΦΠΑ Αγορών + + + + 358 + Σύνολο φορολ. Εισροών + + + + diff --git a/addons/l10n_gr/account_tax_vat.xml b/addons/l10n_gr/account_tax_vat.xml new file mode 100644 index 00000000000..d87280e6f65 --- /dev/null +++ b/addons/l10n_gr/account_tax_vat.xml @@ -0,0 +1,184 @@ + + + + + + + + + 307 + Σύνολο φορολ. Εκροών + + + + 303 + Πωλήσεις 19-23% + + + + 333 + ΦΠΑ 19-23% + + + + + + Αγορές παγίων και εμπορευμάτων με δικαίωμα έκπτωσης ΦΠΑ. + 353 + Αγορές ΦΠΑ 19-23% + + + + Δαπάνες και έξoδα με δικαίωμα έκπτωσης ΦΠΑ + 357 + Δαπάνες/Έξοδα φορολ. + + + + + Σύνολο ΦΠΑ που εκπίπτει, από αγορές ή δαπάνες + 378 + Σύνολο Φορ. Αγορών + + + + Φόρος εισροών που αντιστοιχεί στο 353, από αγορές με ΦΠΑ. + 373 + ΦΠΑ Αγορών 19-23% + + + + Φόρος που αντιστοιχεί στο 357, για δαπάνες-έξοδα + 377 + ΦΠΑ Δαπανών + + + + + + + + Πωλήσεις ΦΠΑ 19% + + + percent + sale + + + + + + + + + + + Πωλήσεις ΦΠΑ 21% + + + percent + sale + + + + + + + + + Πωλήσεις ΦΠΑ 23% + + percent + sale + + + + + + + + + + + Αγορές ΦΠΑ19% + + + percent + purchase + + + + + + + + + + + Αγορές ΦΠΑ21% + + + percent + purchase + + + + + + + + + Αγορές ΦΠΑ23% + + percent + purchase + + + + + + + + + + Δαπάνες ΦΠΑ19% + + + percent + purchase + + + + + + + + + Δαπάνες ΦΠΑ21% + + + percent + purchase + + + + + + + + + Δαπάνες ΦΠΑ23% + + + percent + purchase + + + + + + + + diff --git a/addons/l10n_gr/account_types.xml b/addons/l10n_gr/account_types.xml index 74b59cbff77..80245d5b986 100644 --- a/addons/l10n_gr/account_types.xml +++ b/addons/l10n_gr/account_types.xml @@ -3,64 +3,70 @@ - Receivable - receivable - unreconciled - + Εισπρακτέα + receivable + unreconciled + - - Payable - payable - unreconciled - + + Πληρωτέα + payable + unreconciled + - - View - view - none - + + Προβολή + view + none + - - Income - income - none - + + Έσοδα + income + none + - - Expense - expense - none - + + Έξοδα + expense + none + - - Tax - tax - unreconciled - + + Φόρος + tax + unreconciled + - - Cash - cash - balance - + + Μετρητά + cash + balance + - - Asset - asset - balance - + + Πάγια + asset + balance + - - Equity - equity - balance - + + Ενεργητικό + equity + balance + - - Other - other - unreconciled - + + Παθητικό + liability + balance + + + + Άλλο + other + unreconciled + diff --git a/addons/l10n_gr/i18n/de.po b/addons/l10n_gr/i18n/de.po new file mode 100644 index 00000000000..ff292f1a7ea --- /dev/null +++ b/addons/l10n_gr/i18n/de.po @@ -0,0 +1,40 @@ +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 20:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_gr +#: model:ir.module.module,description:l10n_gr.module_meta_information +msgid "This is the base module to manage the accounting chart for Greece." +msgstr "" + +#. module: l10n_gr +#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information +msgid "Greece - minimal" +msgstr "" + +#. module: l10n_gr +#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po index 57fa876f4bf..7fd1dea2a4a 100644 --- a/addons/l10n_gr/i18n/el.po +++ b/addons/l10n_gr/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 15:12+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information diff --git a/addons/l10n_gr/i18n/es.po b/addons/l10n_gr/i18n/es.po index 68261a59360..e592119deb1 100644 --- a/addons/l10n_gr/i18n/es.po +++ b/addons/l10n_gr/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-28 09:07+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information diff --git a/addons/l10n_gr/i18n/fr.po b/addons/l10n_gr/i18n/fr.po index b604ea069b1..448376adfc8 100644 --- a/addons/l10n_gr/i18n/fr.po +++ b/addons/l10n_gr/i18n/fr.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 21:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:54+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information diff --git a/addons/l10n_gr/i18n/hu.po b/addons/l10n_gr/i18n/hu.po index 3aac0b20eb9..b19e0974bc4 100644 --- a/addons/l10n_gr/i18n/hu.po +++ b/addons/l10n_gr/i18n/hu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:44+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information diff --git a/addons/l10n_gr/i18n/it.po b/addons/l10n_gr/i18n/it.po index b619047fe5b..550636cb9b5 100644 --- a/addons/l10n_gr/i18n/it.po +++ b/addons/l10n_gr/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 15:47+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 20:02+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information diff --git a/addons/l10n_gr/i18n/pt.po b/addons/l10n_gr/i18n/pt.po index 77dcfa9e240..14dcd3d63d6 100644 --- a/addons/l10n_gr/i18n/pt.po +++ b/addons/l10n_gr/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 20:38+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information diff --git a/addons/l10n_gr/i18n/sr@latin.po b/addons/l10n_gr/i18n/sr@latin.po index 0f4eed8599a..8eb70e9c97e 100644 --- a/addons/l10n_gr/i18n/sr@latin.po +++ b/addons/l10n_gr/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:18+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information diff --git a/addons/l10n_gr/l10n_gr_wizard.xml b/addons/l10n_gr/l10n_gr_wizard.xml index 2de8828cba3..296c6554b11 100644 --- a/addons/l10n_gr/l10n_gr_wizard.xml +++ b/addons/l10n_gr/l10n_gr_wizard.xml @@ -2,13 +2,13 @@ - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - open - + + Generate Chart of Accounts from a Chart Template + Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. + This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. + + open + \ No newline at end of file diff --git a/addons/l10n_gt/__openerp__.py b/addons/l10n_gt/__openerp__.py index e8b5bcdd0dc..8e4e686820c 100644 --- a/addons/l10n_gt/__openerp__.py +++ b/addons/l10n_gt/__openerp__.py @@ -49,6 +49,6 @@ ], 'demo_xml': [], 'installable': True, - 'certificate': '', + 'certificate': '00815146661827601309', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_gt/i18n/es.po b/addons/l10n_gt/i18n/es.po index 20afcc0f6f6..951ffa3da17 100644 --- a/addons/l10n_gt/i18n/es.po +++ b/addons/l10n_gt/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-15 11:59+0000\n" "Last-Translator: Nicolas Vanhoren (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gt #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information diff --git a/addons/l10n_gt/i18n/fr.po b/addons/l10n_gt/i18n/fr.po index 884e97e7f2c..e4db17944da 100644 --- a/addons/l10n_gt/i18n/fr.po +++ b/addons/l10n_gt/i18n/fr.po @@ -7,20 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 22:02+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 21:57+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gt #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information msgid "Guatemala - Plan contable general" -msgstr "" +msgstr "Guatemala - Plan comptable général" #. module: l10n_gt #: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal @@ -29,6 +30,14 @@ msgid "" "una compañía, el modelo a utilizar, el número de digitos a usar en la " "nomenclatura, la moneda para crear los diarios." msgstr "" +"Génère le plan comptable depuis un modèle de charte. Vous serez amener à " +"entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de " +"chiffres pour générer les codes de vos comptes et de votre compte bancaire, " +"la devise pour créer les journaux. Ainsi, une exacte copie du modèle de " +"charte sera générée.\r\n" +"\tC'est le même assistant qui s'exécute depuis " +"Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le " +"plan comptable depuis un modèle de charte." #. module: l10n_gt #: model:ir.module.module,description:l10n_gt.module_meta_information @@ -37,3 +46,5 @@ msgid "" "la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " "includes taxes and the Quetzal currency" msgstr "" +"Ajoute le plan comptable pour le Guatemala. Il inclut aussi les taxes et le " +"quetzal (devise)." diff --git a/addons/l10n_gt/i18n/hu.po b/addons/l10n_gt/i18n/hu.po index 4b345b51f07..7464cd7b1d3 100644 --- a/addons/l10n_gt/i18n/hu.po +++ b/addons/l10n_gt/i18n/hu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:46+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gt #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information diff --git a/addons/l10n_gt/i18n/it.po b/addons/l10n_gt/i18n/it.po index 5872ee1b39c..897aa95f922 100644 --- a/addons/l10n_gt/i18n/it.po +++ b/addons/l10n_gt/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 17:19+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:31+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gt #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information diff --git a/addons/l10n_gt/i18n/sr@latin.po b/addons/l10n_gt/i18n/sr@latin.po index 69489125602..9005cb6ddfd 100644 --- a/addons/l10n_gt/i18n/sr@latin.po +++ b/addons/l10n_gt/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:19+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_gt #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information diff --git a/addons/l10n_in/i18n/de.po b/addons/l10n_in/i18n/de.po new file mode 100644 index 00000000000..cb5effb54f5 --- /dev/null +++ b/addons/l10n_in/i18n/de.po @@ -0,0 +1,43 @@ +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 20:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information +msgid "" +"\n" +" Indian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +msgid "Indian Chart of Account" +msgstr "" + +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_in/i18n/es.po b/addons/l10n_in/i18n/es.po index c20ad3f4731..9ea4a42e085 100644 --- a/addons/l10n_in/i18n/es.po +++ b/addons/l10n_in/i18n/es.po @@ -7,18 +7,18 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-11-25 15:28+0000\n" -"PO-Revision-Date: 2011-01-10 14:00+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-10 13:46+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" -#. module: l10n_chart_in -#: model:ir.module.module,description:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information msgid "" "\n" " Indian Accounting : chart of Account\n" @@ -28,18 +28,13 @@ msgstr "" " Contabilidad India : Plan de cuentas\n" " " -#. module: l10n_chart_in -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "¡ Error ! No puede crear plantillas de cuentas recursivas." +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +msgid "Indian Chart of Account" +msgstr "Plan de cuentas de la India" -#. module: l10n_chart_in -#: model:account.journal,name:l10n_chart_in.opening_journal -msgid "Opening Journal" -msgstr "Diario de apertura" - -#. module: l10n_chart_in -#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -58,42 +53,20 @@ msgstr "" "Configuración / Contabilidad financiera / Cuentas financieras / Generar el " "plan contable a partir de una plantilla de plan contable." -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_liability1 -msgid "Liability" -msgstr "Pasivo" +#~ msgid "Liability" +#~ msgstr "Pasivo" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_asset1 -msgid "Asset" -msgstr "Activo" +#~ msgid "Asset" +#~ msgstr "Activo" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_closed1 -msgid "Closed" -msgstr "Cerrado" +#~ msgid "Closed" +#~ msgstr "Cerrado" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_income1 -msgid "Income" -msgstr "Ingreso" +#~ msgid "Income" +#~ msgstr "Ingreso" -#. module: l10n_chart_in -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "¡ Error ! No puede crear códigos de impuestos recursivos." +#~ msgid "Expense" +#~ msgstr "Gasto" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_expense1 -msgid "Expense" -msgstr "Gasto" - -#. module: l10n_chart_in -#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information -msgid "Indian Chart of Account" -msgstr "Plan de cuentas de la India" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 -msgid "View" -msgstr "Vista" +#~ msgid "View" +#~ msgstr "Vista" diff --git a/addons/l10n_in/i18n/fr.po b/addons/l10n_in/i18n/fr.po index 88e1d16e70f..06607753668 100644 --- a/addons/l10n_in/i18n/fr.po +++ b/addons/l10n_in/i18n/fr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-05 22:03+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_in #: model:ir.module.module,description:l10n_in.module_meta_information diff --git a/addons/l10n_in/i18n/hu.po b/addons/l10n_in/i18n/hu.po index 38fbc3d9deb..bb23e6b2e92 100644 --- a/addons/l10n_in/i18n/hu.po +++ b/addons/l10n_in/i18n/hu.po @@ -7,36 +7,31 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-11-25 15:28+0000\n" -"PO-Revision-Date: 2011-01-10 10:42+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-10 10:46+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" -#. module: l10n_chart_in -#: model:ir.module.module,description:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information msgid "" "\n" " Indian Accounting : chart of Account\n" " " msgstr "" -#. module: l10n_chart_in -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +msgid "Indian Chart of Account" msgstr "" -#. module: l10n_chart_in -#: model:account.journal,name:l10n_chart_in.opening_journal -msgid "Opening Journal" -msgstr "" - -#. module: l10n_chart_in -#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -46,43 +41,3 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_liability1 -msgid "Liability" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_asset1 -msgid "Asset" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_closed1 -msgid "Closed" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_income1 -msgid "Income" -msgstr "" - -#. module: l10n_chart_in -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_expense1 -msgid "Expense" -msgstr "" - -#. module: l10n_chart_in -#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information -msgid "Indian Chart of Account" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 -msgid "View" -msgstr "" diff --git a/addons/l10n_in/i18n/it.po b/addons/l10n_in/i18n/it.po index 46c1c71f035..9c2bc8ec546 100644 --- a/addons/l10n_in/i18n/it.po +++ b/addons/l10n_in/i18n/it.po @@ -7,18 +7,18 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-11-25 15:28+0000\n" -"PO-Revision-Date: 2011-01-10 15:48+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-10 16:30+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" -#. module: l10n_chart_in -#: model:ir.module.module,description:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information msgid "" "\n" " Indian Accounting : chart of Account\n" @@ -28,18 +28,13 @@ msgstr "" " Contabilità indiana - Piano dei conti\n" " " -#. module: l10n_chart_in -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "Errore! Non puoi creare un modello di conto ricorsivo" +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +msgid "Indian Chart of Account" +msgstr "Piano dei conti indiano" -#. module: l10n_chart_in -#: model:account.journal,name:l10n_chart_in.opening_journal -msgid "Opening Journal" -msgstr "Apertura giornale" - -#. module: l10n_chart_in -#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -57,43 +52,3 @@ msgstr "" "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione " "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il " "Piano dei conti da un modello." - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_liability1 -msgid "Liability" -msgstr "Passività" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_asset1 -msgid "Asset" -msgstr "Attività" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_closed1 -msgid "Closed" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_income1 -msgid "Income" -msgstr "Entrate" - -#. module: l10n_chart_in -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "Errore! Non puoi creare un Codice di Tassa ricorsivo" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_expense1 -msgid "Expense" -msgstr "Spese" - -#. module: l10n_chart_in -#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information -msgid "Indian Chart of Account" -msgstr "Piano dei conti indiano" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 -msgid "View" -msgstr "" diff --git a/addons/l10n_in/i18n/sr@latin.po b/addons/l10n_in/i18n/sr@latin.po index 77f1ff207b8..d54b9699e0c 100644 --- a/addons/l10n_in/i18n/sr@latin.po +++ b/addons/l10n_in/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:21+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_in #: model:ir.module.module,description:l10n_in.module_meta_information diff --git a/addons/l10n_in/l10n_in_chart.xml b/addons/l10n_in/l10n_in_chart.xml index 9c12be2134c..f1b6a8a3b0c 100644 --- a/addons/l10n_in/l10n_in_chart.xml +++ b/addons/l10n_in/l10n_in_chart.xml @@ -117,7 +117,7 @@ Cash Account IA_AC01121 - liquidity + view diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv index 7e92b7d340f..ff91ccba79a 100644 --- a/addons/l10n_it/data/account.account.template.csv +++ b/addons/l10n_it/data/account.account.template.csv @@ -1,234 +1,234 @@ "id","code","name","parent_id:id","user_type:id","type","reconcile" -"0","0","Azienda",,"account_type_view","view","FALSE" -"1","1","ATTIVO ","0","account_type_view","view","TRUE" -"11","11","IMMOBILIZZAZIONI IMMATERIALI ","1","account_type_view","view","TRUE" -"1101","1101","costi di impianto ","11","account_type_view","other","TRUE" -"1106","1106","software ","11","account_type_view","other","TRUE" -"1108","1108","avviamento ","11","account_type_view","other","TRUE" -"1111","1111","fondo ammortamento costi di impianto ","11","account_type_view","other","TRUE" -"1116","1116","fondo ammortamento software ","11","account_type_view","other","TRUE" -"1118","1118","fondo ammortamento avviamento ","11","account_type_view","other","TRUE" -"12","12","IMMOBILIZZAZIONI MATERIALI ","1","account_type_view","view","TRUE" -"1201","1201","fabbricati ","12","account_type_view","other","TRUE" -"1202","1202","impianti e macchinari ","12","account_type_view","other","TRUE" -"1204","1204","attrezzature commerciali ","12","account_type_view","other","TRUE" -"1205","1205","macchine d'ufficio ","12","account_type_view","other","TRUE" -"1206","1206","arredamento ","12","account_type_view","other","TRUE" -"1207","1207","automezzi ","12","account_type_view","other","TRUE" -"1208","1208","imballaggi durevoli ","12","account_type_view","other","TRUE" -"1211","1211","fondo ammortamento fabbricati ","12","account_type_view","other","TRUE" -"1212","1212","fondo ammortamento impianti e macchinari ","12","account_type_view","other","TRUE" -"1214","1214","fondo ammortamento attrezzature commerciali ","12","account_type_view","other","TRUE" -"1215","1215","fondo ammortamento macchine d'ufficio ","12","account_type_view","other","TRUE" -"1216","1216","fondo ammortamento arredamento ","12","account_type_view","other","TRUE" -"1217","1217","fondo ammortamento automezzi ","12","account_type_view","other","TRUE" -"1218","1218","fondo ammortamento imballaggi durevoli ","12","account_type_view","other","TRUE" -"1220","1220","fornitori immobilizzazioni c/acconti ","12","account_type_view","other","TRUE" -"13","13","IMMOBILIZZAZIONI FINANZIARIE ","1","account_type_view","view","TRUE" -"1301","1301","mutui attivi ","13","account_type_view","other","TRUE" -"14","14","RIMANENZE ","1","account_type_view","view","TRUE" -"1401","1401","materie di consumo ","14","account_type_view","other","TRUE" -"1404","1404","merci ","14","account_type_view","other","TRUE" -"1410","1410","fornitori c/acconti ","14","account_type_view","other","TRUE" -"15","15","CREDITI COMMERCIALI ","1","account_type_view","view","TRUE" -"1501","1501","crediti v/clienti ","15","account_type_receivable","receivable","TRUE" -"1502","1502","crediti commerciali diversi ","15","account_type_receivable","other","TRUE" -"1503","1503","clienti c/spese anticipate ","15","account_type_receivable","receivable","TRUE" -"1505","1505","cambiali attive ","15","account_type_receivable","other","TRUE" -"1506","1506","cambiali allo sconto ","15","account_type_receivable","other","TRUE" -"1507","1507","cambiali all'incasso ","15","account_type_receivable","other","TRUE" -"1509","1509","fatture da emettere ","15","account_type_receivable","other","TRUE" -"1510","1510","crediti insoluti ","15","account_type_receivable","other","TRUE" -"1511","1511","cambiali insolute ","15","account_type_receivable","other","TRUE" -"1531","1531","crediti da liquidare ","15","account_type_receivable","other","TRUE" -"1540","1540","fondo svalutazione crediti ","15","account_type_receivable","other","TRUE" -"1541","1541","fondo rischi su crediti ","15","account_type_receivable","other","TRUE" -"16","16","CREDITI DIVERSI ","1","account_type_view","view","TRUE" -"1601","1601","IVA n/credito ","16","account_type_receivable","other","TRUE" -"1602","1602","IVA c/acconto ","16","account_type_receivable","other","TRUE" -"1605","1605","crediti per IVA ","16","account_type_receivable","other","TRUE" -"1607","1607","imposte c/acconto ","16","account_type_receivable","other","TRUE" -"1608","1608","crediti per imposte ","16","account_type_receivable","other","TRUE" -"1609","1609","crediti per ritenute subite ","16","account_type_receivable","other","TRUE" -"1610","1610","crediti per cauzioni ","16","account_type_receivable","other","TRUE" -"1620","1620","personale c/acconti ","16","account_type_receivable","other","TRUE" -"1630","1630","crediti v/istituti previdenziali ","16","account_type_receivable","other","TRUE" -"1640","1640","debitori diversi ","16","account_type_receivable","receivable","TRUE" -"18","18","DISPONIBILITÀ LIQUIDE ","1","account_type_view","view","TRUE" -"1801","1801","banche c/c ","18","account_type_bank","liquidity","TRUE" -"1810","1810","c/c postali ","18","account_type_cash","liquidity","TRUE" -"1820","1820","denaro in cassa ","18","account_type_cash","liquidity","TRUE" -"1821","1821","assegni ","18","account_type_cash","liquidity","TRUE" -"1822","1822","valori bollati ","18","account_type_cash","liquidity","TRUE" -"19","19","RATEI E RISCONTI ATTIVI ","1","account_type_view","view","TRUE" -"1901","1901","ratei attivi ","19","account_type_view","other","TRUE" -"1902","1902","risconti attivi ","19","account_type_view","other","TRUE" -"2","2","PASSIVO ","0","account_type_view","view","TRUE" -"20","20","PATRIMONIO NETTO ","2","account_type_view","view","TRUE" -"2101","2101","patrimonio netto ","20","account_type_view","other","TRUE" -"2102","2102","utile d'esercizio ","20","account_type_view","receivable","TRUE" -"2103","2103","perdita d'esercizio ","20","account_type_view","payable","TRUE" -"2104","2104","prelevamenti extra gestione ","20","account_type_view","other","TRUE" -"2105","2105","titolare c/ritenute subite ","20","account_type_view","other","TRUE" -"22","22","FONDI PER RISCHI E ONERI ","2","account_type_view","view","TRUE" -"2201","2201","fondo per imposte ","22","account_type_view","other","TRUE" -"2204","2204","fondo responsabilità civile ","22","account_type_view","other","TRUE" -"2205","2205","fondo spese future ","22","account_type_view","other","TRUE" -"2211","2211","fondo manutenzioni programmate ","22","account_type_view","other","TRUE" -"23","23","TRATTAMENTO FINE RAPPORTO DI LAVORO ","2","account_type_view","view","TRUE" -"2301","2301","debiti per TFRL ","23","account_type_view","other","TRUE" -"24","24","DEBITI FINANZIARI ","2","account_type_view","view","TRUE" -"2410","2410","mutui passivi ","24","account_type_payable","other","TRUE" -"2411","2411","banche c/sovvenzioni ","24","account_type_payable","other","TRUE" -"2420","2420","banche c/c passivi ","24","account_type_payable","other","TRUE" -"2421","2421","banche c/RIBA all'incasso ","24","account_type_payable","other","TRUE" -"2422","2422","banche c/cambiali all'incasso ","24","account_type_payable","other","TRUE" -"2423","2423","banche c/anticipi su fatture ","24","account_type_payable","other","TRUE" -"2440","2440","debiti v/altri finanziatori ","24","account_type_payable","other","TRUE" -"25","25","DEBITI COMMERCIALI ","2","account_type_view","view","TRUE" -"2501","2501","debiti v/fornitori ","25","account_type_payable","payable","TRUE" -"2503","2503","cambiali passive ","25","account_type_payable","other","TRUE" -"2520","2520","fatture da ricevere ","25","account_type_payable","other","TRUE" -"2521","2521","debiti da liquidare ","25","account_type_payable","other","TRUE" -"2530","2530","clienti c/acconti ","25","account_type_payable","payable","TRUE" -"26","26","DEBITI DIVERSI ","2","account_type_view","view","TRUE" -"2601","2601","IVA n/debito ","26","account_type_payable","other","TRUE" -"2602","2602","debiti per ritenute da versare ","26","account_type_payable","other","TRUE" -"2605","2605","erario c/IVA ","26","account_type_payable","other","TRUE" -"2606","2606","debiti per imposte ","26","account_type_payable","other","TRUE" -"2619","2619","debiti per cauzioni ","26","account_type_payable","other","TRUE" -"2620","2620","personale c/retribuzioni ","26","account_type_payable","other","TRUE" -"2621","2621","personale c/liquidazioni ","26","account_type_payable","other","TRUE" -"2622","2622","clienti c/cessione ","26","account_type_payable","other","TRUE" -"2630","2630","debiti v/istituti previdenziali ","26","account_type_payable","other","TRUE" -"2640","2640","creditori diversi ","26","account_type_payable","payable","TRUE" -"27","27","RATEI E RISCONTI PASSIVI ","2","account_type_view","view","TRUE" -"2701","2701","ratei passivi ","27","account_type_view","other","TRUE" -"2702","2702","risconti passivi ","27","account_type_view","other","TRUE" -"28","28","CONTI TRANSITORI E DIVERSI ","2","account_type_view","view","TRUE" -"2801","2801","bilancio di apertura ","28","account_type_view","other","TRUE" -"2802","2802","bilancio di chiusura ","28","account_type_view","other","TRUE" -"2810","2810","IVA c/liquidazioni ","28","account_type_view","other","TRUE" -"2811","2811","istituti previdenziali ","28","account_type_view","other","TRUE" -"2820","2820","banca ... c/c 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",42,"account_type_expense","other",TRUE +4206,4206,"costi telefonici ",42,"account_type_expense","other",TRUE +4207,4207,"costi di assicurazione ",42,"account_type_expense","other",TRUE +4208,4208,"costi di vigilanza ",42,"account_type_expense","other",TRUE +4209,4209,"costi per i locali ",42,"account_type_expense","other",TRUE +4210,4210,"costi di esercizio automezzi ",42,"account_type_expense","other",TRUE +4211,4211,"costi di manutenzione e riparazione ",42,"account_type_expense","other",TRUE +4212,4212,"provvigioni passive ",42,"account_type_expense","other",TRUE +4213,4213,"spese di incasso ",42,"account_type_expense","other",TRUE +43,43,"COSTI PER GODIMENTO BENI DI TERZI ",4,"account_type_view","view",TRUE +4301,4301,"fitti passivi ",43,"account_type_expense","other",TRUE +4302,4302,"canoni di leasing ",43,"account_type_expense","other",TRUE +44,44,"COSTI PER IL PERSONALE ",4,"account_type_view","view",TRUE +4401,4401,"salari e stipendi ",44,"account_type_expense","other",TRUE +4402,4402,"oneri sociali ",44,"account_type_expense","other",TRUE +4403,4403,"TFRL ",44,"account_type_expense","other",TRUE +4404,4404,"altri costi per il personale ",44,"account_type_expense","other",TRUE +45,45,"AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ",4,"account_type_view","view",TRUE +4501,4501,"ammortamento costi di impianto ",45,"account_type_view","other",TRUE +4506,4506,"ammortamento software ",45,"account_type_view","other",TRUE +4508,4508,"ammortamento avviamento ",45,"account_type_view","other",TRUE +46,46,"AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ",4,"account_type_view","view",TRUE +4601,4601,"ammortamento fabbricati ",46,"account_type_view","other",TRUE +4602,4602,"ammortamento impianti e macchinari ",46,"account_type_view","other",TRUE +4604,4604,"ammortamento attrezzature commerciali ",46,"account_type_view","other",TRUE +4605,4605,"ammortamento macchine d'ufficio ",46,"account_type_view","other",TRUE +4606,4606,"ammortamento arredamento ",46,"account_type_view","other",TRUE +4607,4607,"ammortamento automezzi ",46,"account_type_view","other",TRUE +4608,4608,"ammortamento imballaggi durevoli ",46,"account_type_view","other",TRUE +47,47,"SVALUTAZIONI ",4,"account_type_view","view",TRUE +4701,4701,"svalutazioni immobilizzazioni immateriali ",47,"account_type_view","other",TRUE +4702,4702,"svalutazioni immobilizzazioni materiali ",47,"account_type_view","other",TRUE +4706,4706,"svalutazione crediti ",47,"account_type_view","other",TRUE +48,48,"ACCANTONAMENTI ",4,"account_type_view","view",TRUE +481,481,"ACCANTONAMENTI PER RISCHI ",48,"account_type_view","view",TRUE +4814,4814,"accantonamento per responsabilità civile ",481,"account_type_view","other",TRUE +482,482,"ALTRI ACCANTONAMENTI ",48,"account_type_view","view",TRUE +4821,4821,"accantonamento per spese future ",482,"account_type_view","other",TRUE +4823,4823,"accantonamento per manutenzioni programmate ",482,"account_type_view","other",TRUE +49,49,"ONERI DIVERSI ",4,"account_type_view","view",TRUE +4901,4901,"oneri fiscali diversi ",49,"account_type_view","other",TRUE +4903,4903,"oneri vari ",49,"account_type_view","other",TRUE +4905,4905,"perdite su crediti ",49,"account_type_view","other",TRUE +4910,4910,"arrotondamenti passivi ",49,"account_type_view","other",TRUE +4920,4920,"minusvalenze ordinarie diverse ",49,"account_type_view","other",TRUE +4930,4930,"sopravvenienze passive ordinarie diverse ",49,"account_type_view","other",TRUE +4940,4940,"insussistenze passive ordinarie diverse ",49,"account_type_view","other",TRUE +5,5,"PROVENTI E ONERI FINANZIARI ",0,"account_type_view","view",TRUE +51,51,"PROVENTI FINANZIARI ",5,"account_type_view","view",TRUE +5110,5110,"interessi attivi v/clienti ",51,"account_type_view","other",TRUE +5115,5115,"interessi attivi bancari ",51,"account_type_view","other",TRUE +5116,5116,"interessi attivi postali ",51,"account_type_view","other",TRUE +5140,5140,"proventi finanziari diversi ",51,"account_type_view","other",TRUE +52,52,"ONERI FINANZIARI ",5,"account_type_view","view",TRUE +5201,5201,"interessi passivi v/fornitori ",52,"account_type_view","other",TRUE +5202,5202,"interessi passivi bancari ",52,"account_type_view","other",TRUE +5203,5203,"sconti passivi bancari ",52,"account_type_view","other",TRUE +5210,5210,"interessi passivi su mutui ",52,"account_type_view","other",TRUE +5240,5240,"oneri finanziari diversi ",52,"account_type_view","other",TRUE +7,7,"PROVENTI E ONERI STRAORDINARI ",0,"account_type_view","view",TRUE +71,71,"PROVENTI STRAORDINARI ",7,"account_type_view","view",TRUE +7101,7101,"plusvalenze straordinarie ",71,"account_type_view","other",TRUE +7102,7102,"sopravvenienze attive straordinarie ",71,"account_type_view","other",TRUE +7103,7103,"insussistenze attive straordinarie ",71,"account_type_view","other",TRUE +72,72,"ONERI STRAORDINARI ",7,"account_type_view","view",TRUE +7201,7201,"minusvalenze straordinarie ",72,"account_type_view","other",TRUE +7202,7202,"sopravvenienze passive straordinarie ",72,"account_type_view","other",TRUE +7203,7203,"insussistenze passive straordinarie ",72,"account_type_view","other",TRUE +7204,7204,"imposte esercizi precedenti ",72,"account_type_view","other",TRUE +81,81,"IMPOSTE DELL'ESERCIZIO ",7,"account_type_view","view",TRUE +8101,8101,"imposte dell'esercizio ",81,"account_type_view","other",TRUE +91,91,"CONTI DI RISULTATO ",7,"account_type_view","view",TRUE +9101,9101,"conto di risultato economico ",91,"account_type_view","other",TRUE diff --git a/addons/l10n_it/i18n/l10n_it.pot b/addons/l10n_it/i18n/l10n_it.pot new file mode 100644 index 00000000000..7f210e4cd75 --- /dev/null +++ b/addons/l10n_it/i18n/l10n_it.pot @@ -0,0 +1,155 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:04:30+0000\n" +"PO-Revision-Date: 2011-01-07 06:04:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it +#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit +msgid "Registro acquisti" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: view:account.report_libroiva:0 +msgid "Anno Fiscale" +msgstr "" + +#. module: l10n_it +#: model:account.fiscal.position.template,name:l10n_it.it +msgid "Italia" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "REGISTRO IVA" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Protocollo" +msgstr "" + +#. module: l10n_it +#: model:account.fiscal.position.template,name:l10n_it.extra +msgid "Regime Extra comunitario" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +msgid "VENDITE" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Aliquota" +msgstr "" + +#. module: l10n_it +#: field:account.report_libroiva,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_it +#: field:account.report_libroiva,name:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Numero" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Fornitore" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_debito:0 +msgid "ACQUISTI" +msgstr "" + +#. module: l10n_it +#: model:ir.module.module,description:l10n_it.module_meta_information +msgid "\n" +" Piano dei conti italiano di un'impresa generica\n" +" " +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +msgid "Cliente" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit +msgid "Registro vendite" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Periodo" +msgstr "" + +#. module: l10n_it +#: view:account.report_libroiva:0 +#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action +#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA +msgid "Registri IVA" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Imposta" +msgstr "" + +#. module: l10n_it +#: model:account.fiscal.position.template,name:l10n_it.intra +msgid "Regime Intra comunitario" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Data fattura" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Imponibile" +msgstr "" + +#. module: l10n_it +#: model:ir.module.module,shortdesc:l10n_it.module_meta_information +msgid "Italy - Generic Chart of Accounts" +msgstr "" + +#. module: l10n_it +#: model:ir.model,name:l10n_it.model_account_report_libroiva +msgid "SQL view for libro IVA" +msgstr "" + diff --git a/addons/l10n_it/libroIVA.py b/addons/l10n_it/libroIVA.py old mode 100755 new mode 100644 diff --git a/addons/l10n_it/libroIVA_menu.xml b/addons/l10n_it/libroIVA_menu.xml old mode 100755 new mode 100644 diff --git a/addons/l10n_it/libroIVA_view.xml b/addons/l10n_it/libroIVA_view.xml old mode 100755 new mode 100644 diff --git a/addons/l10n_it/report.xml b/addons/l10n_it/report.xml old mode 100755 new mode 100644 diff --git a/addons/l10n_it/security/ir.model.access.csv b/addons/l10n_it/security/ir.model.access.csv old mode 100755 new mode 100644 diff --git a/addons/l10n_lu/i18n/ar.po b/addons/l10n_lu/i18n/ar.po index aaf4b5933db..46c98572840 100644 --- a/addons/l10n_lu/i18n/ar.po +++ b/addons/l10n_lu/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/bg.po b/addons/l10n_lu/i18n/bg.po index 3d0a69d4804..cc027442056 100644 --- a/addons/l10n_lu/i18n/bg.po +++ b/addons/l10n_lu/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 21:58+0000\n" -"Last-Translator: Axel \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 20:41+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/bs.po b/addons/l10n_lu/i18n/bs.po index 3f685b93660..273ee2dd220 100644 --- a/addons/l10n_lu/i18n/bs.po +++ b/addons/l10n_lu/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/ca.po b/addons/l10n_lu/i18n/ca.po index 6fe07f4b488..7c9387ed4ab 100644 --- a/addons/l10n_lu/i18n/ca.po +++ b/addons/l10n_lu/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/cs.po b/addons/l10n_lu/i18n/cs.po index aaf4b5933db..46c98572840 100644 --- a/addons/l10n_lu/i18n/cs.po +++ b/addons/l10n_lu/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/de.po b/addons/l10n_lu/i18n/de.po index 4afb3e9e329..f2fb809c606 100644 --- a/addons/l10n_lu/i18n/de.po +++ b/addons/l10n_lu/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/es.po b/addons/l10n_lu/i18n/es.po index 4448890ff0e..f1352d183ba 100644 --- a/addons/l10n_lu/i18n/es.po +++ b/addons/l10n_lu/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 13:45+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 18:12+0000\n" +"Last-Translator: mgaja \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/es_AR.po b/addons/l10n_lu/i18n/es_AR.po index 437ce14bb37..5e70811bd79 100644 --- a/addons/l10n_lu/i18n/es_AR.po +++ b/addons/l10n_lu/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 13:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/et.po b/addons/l10n_lu/i18n/et.po index 4a82186b9f8..64854605857 100644 --- a/addons/l10n_lu/i18n/et.po +++ b/addons/l10n_lu/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:57+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/fr.po b/addons/l10n_lu/i18n/fr.po index fdf31fdab7e..beda1a03268 100644 --- a/addons/l10n_lu/i18n/fr.po +++ b/addons/l10n_lu/i18n/fr.po @@ -6,25 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 11:58+0000\n" -"Last-Translator: lolivier \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 23:24+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "Print Tax Statements" -msgstr "" +msgstr "Imprimer les relevés de taxe" #. module: l10n_lu #: field:vat.declaration.report,tax_code_id:0 msgid "Company" -msgstr "" +msgstr "Société" #. module: l10n_lu #: field:vat.declaration.report,period_id:0 @@ -34,7 +35,7 @@ msgstr "Période" #. module: l10n_lu #: model:ir.ui.menu,name:l10n_lu.legal_lu msgid "Luxembourg" -msgstr "" +msgstr "Luxembourg" #. module: l10n_lu #: model:ir.module.module,description:l10n_lu.module_meta_information @@ -46,12 +47,18 @@ msgid "" " *the Tax Code Chart for Luxembourg\n" " *the main taxes used in Luxembourg" msgstr "" +"\n" +"Ce module installe :\n" +"\n" +" * Le plan de compte KLUWER\n" +" * Le plan de taxes du Luxembourg\n" +" * Les taxes principales utilisées au Luxembourg" #. module: l10n_lu #: code:addons/l10n_lu/wizard/print_vat.py:65 #, python-format msgid "pdf not created !" -msgstr "" +msgstr "pdf non généré !" #. module: l10n_lu #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -62,7 +69,7 @@ msgstr "Déclaration TVA" #: code:addons/l10n_lu/wizard/print_vat.py:65 #, python-format msgid "Please check if package pdftk is installed!" -msgstr "" +msgstr "Veuillez vérifier si le paquet pdftk est installé !" #. module: l10n_lu #: view:vat.declaration.report:0 @@ -72,13 +79,13 @@ msgstr "Annuler" #. module: l10n_lu #: model:ir.module.module,shortdesc:l10n_lu.module_meta_information msgid "Luxembourg - Plan Comptable Minimum Normalise" -msgstr "" +msgstr "Luxembourg - Plan comptable minimum normalisé" #. module: l10n_lu #: model:ir.actions.act_window,name:l10n_lu.action_vat_report #: model:ir.model,name:l10n_lu.model_vat_declaration_report msgid "VAT Declaration Report" -msgstr "" +msgstr "Rapport de déclaration de TVA" #~ msgid "Income" #~ msgstr "Produits" diff --git a/addons/l10n_lu/i18n/hr.po b/addons/l10n_lu/i18n/hr.po index 293ae46ea15..e682d11ddc8 100644 --- a/addons/l10n_lu/i18n/hr.po +++ b/addons/l10n_lu/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:19+0000\n" "Last-Translator: Miroslav Stampar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/hu.po b/addons/l10n_lu/i18n/hu.po index 3f685b93660..273ee2dd220 100644 --- a/addons/l10n_lu/i18n/hu.po +++ b/addons/l10n_lu/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/id.po b/addons/l10n_lu/i18n/id.po index 367e309dbd8..a672adfd5da 100644 --- a/addons/l10n_lu/i18n/id.po +++ b/addons/l10n_lu/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:57+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/it.po b/addons/l10n_lu/i18n/it.po index 7b7d2f48d0d..ac1158767c2 100644 --- a/addons/l10n_lu/i18n/it.po +++ b/addons/l10n_lu/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:30+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 19:37+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/ko.po b/addons/l10n_lu/i18n/ko.po index a1c3ee7dac3..3200f167160 100644 --- a/addons/l10n_lu/i18n/ko.po +++ b/addons/l10n_lu/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-07-03 07:40+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/lt.po b/addons/l10n_lu/i18n/lt.po index 1bfb70171eb..8b8435894b4 100644 --- a/addons/l10n_lu/i18n/lt.po +++ b/addons/l10n_lu/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 21:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/nl.po b/addons/l10n_lu/i18n/nl.po index 925c3a8d749..fd5925c7dbc 100644 --- a/addons/l10n_lu/i18n/nl.po +++ b/addons/l10n_lu/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/nl_BE.po b/addons/l10n_lu/i18n/nl_BE.po index 2e946b6c4db..ea9938e71ed 100644 --- a/addons/l10n_lu/i18n/nl_BE.po +++ b/addons/l10n_lu/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-24 14:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po index 9c36f7b8e48..47b5ee2f955 100644 --- a/addons/l10n_lu/i18n/oc.po +++ b/addons/l10n_lu/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:19+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/pl.po b/addons/l10n_lu/i18n/pl.po index f6835749fe8..ff6485abe83 100644 --- a/addons/l10n_lu/i18n/pl.po +++ b/addons/l10n_lu/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/pt.po b/addons/l10n_lu/i18n/pt.po index cb2d421264e..a0fffa4bc9e 100644 --- a/addons/l10n_lu/i18n/pt.po +++ b/addons/l10n_lu/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 05:49+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/pt_BR.po b/addons/l10n_lu/i18n/pt_BR.po index 047c6f460ea..24cac606bc3 100644 --- a/addons/l10n_lu/i18n/pt_BR.po +++ b/addons/l10n_lu/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/ro.po b/addons/l10n_lu/i18n/ro.po index 3f685b93660..273ee2dd220 100644 --- a/addons/l10n_lu/i18n/ro.po +++ b/addons/l10n_lu/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/ru.po b/addons/l10n_lu/i18n/ru.po index 325c93ee1b9..572b1b8ee3c 100644 --- a/addons/l10n_lu/i18n/ru.po +++ b/addons/l10n_lu/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:20+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/sl.po b/addons/l10n_lu/i18n/sl.po index fef9435d31e..7ed3533bf0e 100644 --- a/addons/l10n_lu/i18n/sl.po +++ b/addons/l10n_lu/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/sq.po b/addons/l10n_lu/i18n/sq.po index 7103dd2e587..701d23a1596 100644 --- a/addons/l10n_lu/i18n/sq.po +++ b/addons/l10n_lu/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/sr@latin.po b/addons/l10n_lu/i18n/sr@latin.po index 11c31fd7128..497bdddb4d3 100644 --- a/addons/l10n_lu/i18n/sr@latin.po +++ b/addons/l10n_lu/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:22+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/sv.po b/addons/l10n_lu/i18n/sv.po index f55aacf086f..935c307140c 100644 --- a/addons/l10n_lu/i18n/sv.po +++ b/addons/l10n_lu/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/tlh.po b/addons/l10n_lu/i18n/tlh.po index 152dd09e632..f25fb8c1496 100644 --- a/addons/l10n_lu/i18n/tlh.po +++ b/addons/l10n_lu/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po index 92286001131..4df468518ae 100644 --- a/addons/l10n_lu/i18n/tr.po +++ b/addons/l10n_lu/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:17+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/uk.po b/addons/l10n_lu/i18n/uk.po index 86822a4c0f8..2d042c2d0b0 100644 --- a/addons/l10n_lu/i18n/uk.po +++ b/addons/l10n_lu/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:32+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/vi.po b/addons/l10n_lu/i18n/vi.po index da71a27a62a..d4fde48c254 100644 --- a/addons/l10n_lu/i18n/vi.po +++ b/addons/l10n_lu/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/zh_CN.po b/addons/l10n_lu/i18n/zh_CN.po index 7c24420ea9e..a44ef6bcd5f 100644 --- a/addons/l10n_lu/i18n/zh_CN.po +++ b/addons/l10n_lu/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-17 07:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_lu/i18n/zh_TW.po b/addons/l10n_lu/i18n/zh_TW.po index 147552167ab..498d111bf0f 100644 --- a/addons/l10n_lu/i18n/zh_TW.po +++ b/addons/l10n_lu/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-01-23 17:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_ma/i18n/de.po b/addons/l10n_ma/i18n/de.po new file mode 100644 index 00000000000..a5f4db0adb3 --- /dev/null +++ b/addons/l10n_ma/i18n/de.po @@ -0,0 +1,84 @@ +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 18:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 +#: field:l10n.ma.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_ma +#: model:ir.module.module,description:l10n_ma.module_meta_information +msgid "" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet " +"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes " +"de produits et charges), balance générale à 6 colonnes, Grand livre " +"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet " +"d'expertise comptable Seddik au cours du troisième trimestre 2010" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information +msgid "Maroc - Plan Comptable Général" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" diff --git a/addons/l10n_ma/i18n/es.po b/addons/l10n_ma/i18n/es.po index 78e35226e49..ddcc998fa45 100644 --- a/addons/l10n_ma/i18n/es.po +++ b/addons/l10n_ma/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 14:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:15+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ma #: sql_constraint:l10n.ma.line:0 diff --git a/addons/l10n_ma/i18n/fr.po b/addons/l10n_ma/i18n/fr.po index e012f02aa49..3c1197398b1 100644 --- a/addons/l10n_ma/i18n/fr.po +++ b/addons/l10n_ma/i18n/fr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 03:48+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ma #: sql_constraint:l10n.ma.line:0 diff --git a/addons/l10n_ma/i18n/hu.po b/addons/l10n_ma/i18n/hu.po index 3a94c7dca59..ed13ddc1410 100644 --- a/addons/l10n_ma/i18n/hu.po +++ b/addons/l10n_ma/i18n/hu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:47+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ma #: sql_constraint:l10n.ma.line:0 diff --git a/addons/l10n_ma/i18n/it.po b/addons/l10n_ma/i18n/it.po index 64733bee2d0..b27c0bd260d 100644 --- a/addons/l10n_ma/i18n/it.po +++ b/addons/l10n_ma/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 17:42+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 12:14+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ma #: sql_constraint:l10n.ma.line:0 diff --git a/addons/l10n_ma/i18n/sr@latin.po b/addons/l10n_ma/i18n/sr@latin.po index 72ab3bb3079..86f29098e33 100644 --- a/addons/l10n_ma/i18n/sr@latin.po +++ b/addons/l10n_ma/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:22+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_ma #: sql_constraint:l10n.ma.line:0 diff --git a/addons/l10n_mx/account_chart.xml b/addons/l10n_mx/account_chart.xml index 68a36a4a7b4..ea7b534d503 100644 --- a/addons/l10n_mx/account_chart.xml +++ b/addons/l10n_mx/account_chart.xml @@ -80,7 +80,7 @@ 1050 - other + view Caja diff --git a/addons/l10n_mx/i18n/l10n_mx.pot b/addons/l10n_mx/i18n/l10n_mx.pot new file mode 100644 index 00000000000..d63d6da66b0 --- /dev/null +++ b/addons/l10n_mx/i18n/l10n_mx.pot @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:07:58+0000\n" +"PO-Revision-Date: 2011-01-07 06:07:58+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_mx +#: model:ir.module.module,description:l10n_mx.module_meta_information +msgid "This is the module to manage the accounting chart for Mexico in Open ERP." +msgstr "" + +#. module: l10n_mx +#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_mx +#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information +msgid "Mexico - Chart of Account" +msgstr "" + diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py index 12430e99243..5e61b7fd46e 100644 --- a/addons/l10n_nl/__openerp__.py +++ b/addons/l10n_nl/__openerp__.py @@ -120,7 +120,7 @@ Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederland ], "installable": True, - 'certificate': '', + 'certificate': '00976041422960053277', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_nl/i18n/l10n_nl.pot b/addons/l10n_nl/i18n/l10n_nl.pot new file mode 100644 index 00000000000..6cfe2acf190 --- /dev/null +++ b/addons/l10n_nl/i18n/l10n_nl.pot @@ -0,0 +1,54 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:11:30+0000\n" +"PO-Revision-Date: 2011-01-07 06:11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_nl +#: model:ir.actions.todo,note:l10n_nl.config_call_account_template +msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n" +"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n" +"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n" +" \n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n" +" \n" +"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n" +"" +msgstr "" + +#. module: l10n_nl +#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information +msgid "Netherlands - Grootboek en BTW rekeningen" +msgstr "" + +#. module: l10n_nl +#: model:ir.module.module,description:l10n_nl.module_meta_information +msgid "\n" +"Read changelog in file __terp__.py for version information. \n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n" +" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n" +" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n" +" \n" +" Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n" +" \n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n" +" \n" +" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n" +" \n" +" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n" +"\n" +" " +msgstr "" + diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml index 0e6c1342a74..a24e801673e 100644 --- a/addons/l10n_pl/account_chart.xml +++ b/addons/l10n_pl/account_chart.xml @@ -702,7 +702,7 @@ 113010000 - other + view Rachunek bieżący diff --git a/addons/l10n_pl/i18n/l10n_pl.pot b/addons/l10n_pl/i18n/l10n_pl.pot new file mode 100644 index 00000000000..c7427140ee4 --- /dev/null +++ b/addons/l10n_pl/i18n/l10n_pl.pot @@ -0,0 +1,39 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:14:22+0000\n" +"PO-Revision-Date: 2011-01-07 06:14:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_pl +#: model:ir.module.module,description:l10n_pl.module_meta_information +msgid "\n" +" This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n" +" \n" +" To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków\n" +" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,\n" +" że wszystkie towary są w obrocie hurtowym.\n" +" " +msgstr "" + +#. module: l10n_pl +#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information +msgid "Poland - Chart of Accounts" +msgstr "" + +#. module: l10n_pl +#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml index 0c490ada590..f48cc0de7e4 100644 --- a/addons/l10n_ro/account_chart.xml +++ b/addons/l10n_ro/account_chart.xml @@ -2855,7 +2855,7 @@ Dobanzi 518 - other + view @@ -4203,7 +4203,7 @@ Angajamente acordate 801 - other + view @@ -4227,7 +4227,7 @@ Angajamente primite 802 - other + view @@ -4251,7 +4251,7 @@ Alte conturi in afara bilantului 803 - other + view @@ -4323,7 +4323,7 @@ Amortizarea aferenta gradului de neutilizare a mijloacelor fixe 804 - other + view @@ -4339,7 +4339,7 @@ Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta 805 - other + view diff --git a/addons/l10n_ro/i18n/l10n_ro.pot b/addons/l10n_ro/i18n/l10n_ro.pot new file mode 100644 index 00000000000..9aa3dee8a37 --- /dev/null +++ b/addons/l10n_ro/i18n/l10n_ro.pot @@ -0,0 +1,48 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ro +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:16:44+0000\n" +"PO-Revision-Date: 2011-01-07 06:16:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ro +#: help:res.partner,nrc:0 +msgid "Registration number at the Registry of Commerce" +msgstr "" + +#. module: l10n_ro +#: field:res.partner,nrc:0 +msgid "NRC" +msgstr "" + +#. module: l10n_ro +#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_ro +#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information +msgid "Romania - Chart of Accounts" +msgstr "" + +#. module: l10n_ro +#: model:ir.model,name:l10n_ro.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_ro +#: model:ir.module.module,description:l10n_ro.module_meta_information +msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP." +msgstr "" + diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml index a6689ed2bc2..11d9afe8948 100644 --- a/addons/l10n_th/account_data.xml +++ b/addons/l10n_th/account_data.xml @@ -46,7 +46,7 @@ 1100 Cash - other + view @@ -54,7 +54,7 @@ 1110 Cash at Bank - other + view @@ -96,7 +96,7 @@ 1410 Building - other + view @@ -112,7 +112,7 @@ 1420 Equipment - other + view diff --git a/addons/l10n_th/i18n/l10n_th.pot b/addons/l10n_th/i18n/l10n_th.pot new file mode 100644 index 00000000000..7e9e77236c8 --- /dev/null +++ b/addons/l10n_th/i18n/l10n_th.pot @@ -0,0 +1,35 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_th +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:19:17+0000\n" +"PO-Revision-Date: 2011-01-07 06:19:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_th +#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_th +#: model:ir.module.module,shortdesc:l10n_th.module_meta_information +msgid "Thailand - Thai Chart of Accounts" +msgstr "" + +#. module: l10n_th +#: model:ir.module.module,description:l10n_th.module_meta_information +msgid "\n" +"Chart of accounts for Thailand.\n" +" " +msgstr "" + diff --git a/addons/l10n_uk/i18n/de.po b/addons/l10n_uk/i18n/de.po index 2893bf5a5be..2d03b87f3c8 100644 --- a/addons/l10n_uk/i18n/de.po +++ b/addons/l10n_uk/i18n/de.po @@ -1,38 +1,36 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_chart_uk_minimal +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-01-30 13:28+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:56+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable -msgid "Receivable" +#. module: l10n_uk +#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information +msgid "United Kingdom - minimal" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view -msgid "Asset View" +#. module: l10n_uk +#: model:ir.module.module,description:l10n_uk.module_meta_information +msgid "" +"This is the base module to manage the accounting chart for United Kingdom in " +"OpenERP." msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view -msgid "Expense View" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal +#. module: l10n_uk +#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -42,75 +40,3 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" - -#. module: l10n_chart_uk_minimal -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view -msgid "Income View" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income -msgid "Income" -msgstr "Erlöse" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash -msgid "Cash" -msgstr "Kasse/Bank" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information -msgid "United Kingdom - minimal" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information -msgid "" -"This is the base module to manage the accounting chart for United Kingdom in " -"OpenERP." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity -msgid "Equity" -msgstr "Eigenkapital" - -#. module: l10n_chart_uk_minimal -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view -msgid "Liability View" -msgstr "" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense -msgid "Expense" -msgstr "Aufwand" - -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view -msgid "View" -msgstr "Ansicht" diff --git a/addons/l10n_uk/i18n/es.po b/addons/l10n_uk/i18n/es.po index c75f89380f6..60714921c69 100644 --- a/addons/l10n_uk/i18n/es.po +++ b/addons/l10n_uk/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 13:49+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:05+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information diff --git a/addons/l10n_uk/i18n/fr.po b/addons/l10n_uk/i18n/fr.po index 3d2ce7cd70e..618ec1bead2 100644 --- a/addons/l10n_uk/i18n/fr.po +++ b/addons/l10n_uk/i18n/fr.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 22:03+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 05:47+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information diff --git a/addons/l10n_uk/i18n/hu.po b/addons/l10n_uk/i18n/hu.po index 332ab0e83f7..f11e2a239b4 100644 --- a/addons/l10n_uk/i18n/hu.po +++ b/addons/l10n_uk/i18n/hu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:48+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information diff --git a/addons/l10n_uk/i18n/it.po b/addons/l10n_uk/i18n/it.po index a001a5d75fd..2618ae70ba3 100644 --- a/addons/l10n_uk/i18n/it.po +++ b/addons/l10n_uk/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 16:30+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 12:11+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:03+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information diff --git a/addons/l10n_uk/i18n/ko.po b/addons/l10n_uk/i18n/ko.po index d41a1abcc4f..85f29fbaf9b 100644 --- a/addons/l10n_uk/i18n/ko.po +++ b/addons/l10n_uk/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-15 11:26+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information diff --git a/addons/l10n_uk/i18n/pt.po b/addons/l10n_uk/i18n/pt.po index 585517cf21b..2965e25577c 100644 --- a/addons/l10n_uk/i18n/pt.po +++ b/addons/l10n_uk/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 20:47+0000\n" "Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information diff --git a/addons/l10n_uk/i18n/sr@latin.po b/addons/l10n_uk/i18n/sr@latin.po index 3c8746a913a..14f6c7a2123 100644 --- a/addons/l10n_uk/i18n/sr@latin.po +++ b/addons/l10n_uk/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:22+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information diff --git a/addons/l10n_uk/l10n_uk_chart.xml b/addons/l10n_uk/l10n_uk_chart.xml index f367d8b5739..9dc51fd3ad9 100644 --- a/addons/l10n_uk/l10n_uk_chart.xml +++ b/addons/l10n_uk/l10n_uk_chart.xml @@ -132,7 +132,7 @@ 11004 Bank Current Account - liquidity + view diff --git a/addons/l10n_ve/account_chart.xml b/addons/l10n_ve/account_chart.xml index 035893e8a4a..b46ff29ef8a 100644 --- a/addons/l10n_ve/account_chart.xml +++ b/addons/l10n_ve/account_chart.xml @@ -80,7 +80,7 @@ 1050 - other + view Caja @@ -125,7 +125,7 @@ 1200 - other + view Cuentas por Cobrar diff --git a/addons/l10n_ve/i18n/l10n_ve.pot b/addons/l10n_ve/i18n/l10n_ve.pot new file mode 100644 index 00000000000..3fbd8e84c76 --- /dev/null +++ b/addons/l10n_ve/i18n/l10n_ve.pot @@ -0,0 +1,39 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ve +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 06:21:09+0000\n" +"PO-Revision-Date: 2011-01-07 06:21:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ve +#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n" +"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n" +"Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n" +" " +msgstr "" + +#. module: l10n_ve +#: model:ir.module.module,description:l10n_ve.module_meta_information +msgid "\n" +"This is the module to manage the accounting chart for Venezuela in Open ERP.\n" +"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n" +"" +msgstr "" + +#. module: l10n_ve +#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information +msgid "Venezuela -Chart of Account" +msgstr "" + diff --git a/addons/lunch/i18n/de.po b/addons/lunch/i18n/de.po index 5185001ec13..71e63781f44 100644 --- a/addons/lunch/i18n/de.po +++ b/addons/lunch/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 10:22+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po index 3a01056a617..dbe89825c91 100644 --- a/addons/lunch/i18n/es.po +++ b/addons/lunch/i18n/es.po @@ -7,20 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 11:54+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 22:42+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: lunch #: view:lunch.cashbox.clean:0 msgid "Reset cashbox" -msgstr "" +msgstr "Resetear caja" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_form @@ -38,7 +39,7 @@ msgstr "¿Seguro que desea cancelar este pedido?" #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Cash Moves" -msgstr "" +msgstr "Movimientos de Efectivo" #. module: lunch #: view:lunch.cashmove:0 @@ -68,6 +69,13 @@ msgid "" " Apply Different Category for the product.\n" " " msgstr "" +"\n" +" El módulo base para manejar comidas\n" +"\n" +" Lleva el seguimiento de Talones de Comida, Movimientos de efectivo, " +"Hojas de dietas, Productos.\n" +" Establece diferentes categorías para el producto.\n" +" " #. module: lunch #: view:lunch.cashmove:0 @@ -118,7 +126,7 @@ msgstr "Productos" #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_amount msgid "Amount available by user and box" -msgstr "" +msgstr "Importe disponible por usuario y caja" #. module: lunch #: view:report.lunch.amount:0 @@ -134,7 +142,7 @@ msgstr "Estadísticas de pedidos de almuerzo" #: view:lunch.cashmove:0 #: field:lunch.order,cashmove:0 msgid "CashMove" -msgstr "" +msgstr "Movimientos de caja" #. module: lunch #: view:lunch.order:0 @@ -170,7 +178,7 @@ msgstr "Precio total" #. module: lunch #: view:report.lunch.amount:0 msgid "Box Amount by User" -msgstr "" +msgstr "Importe de caja por Usuario" #. module: lunch #: field:lunch.cashmove,create_date:0 @@ -236,7 +244,7 @@ msgstr "Establecer a cero" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashmove msgid "Cash Move" -msgstr "" +msgstr "Movimiento de Caja" #. module: lunch #: selection:report.lunch.amount,month:0 diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po index 248d1a76f87..43a451d9d1c 100644 --- a/addons/lunch/i18n/fr.po +++ b/addons/lunch/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 13:17+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/hu.po b/addons/lunch/i18n/hu.po index c382bb61e2c..81f064f4244 100644 --- a/addons/lunch/i18n/hu.po +++ b/addons/lunch/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * lunch # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:48+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:54+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: lunch #: view:lunch.cashbox.clean:0 @@ -113,7 +112,7 @@ msgstr "" #: model:ir.ui.menu,name:lunch.menu_lunch_product_form #: view:lunch.product:0 msgid "Products" -msgstr "" +msgstr "Termékek" #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_amount diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po index 73990472cac..009ffff303e 100644 --- a/addons/lunch/i18n/it.po +++ b/addons/lunch/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 08:54+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 14:51+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po index 402f7cad891..0dccf53f65e 100644 --- a/addons/lunch/i18n/pt.po +++ b/addons/lunch/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-15 08:50+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/sr@latin.po b/addons/lunch/i18n/sr@latin.po index c3663c3f759..2f9086454ce 100644 --- a/addons/lunch/i18n/sr@latin.po +++ b/addons/lunch/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:23+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: lunch #: view:lunch.cashbox.clean:0 diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po index 9aee664aeff..35659c822fa 100644 --- a/addons/lunch/i18n/zh_CN.po +++ b/addons/lunch/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 15:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 13:29+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: lunch #: view:lunch.cashbox.clean:0 @@ -128,7 +128,7 @@ msgstr " 月 " #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_order msgid "Lunch Orders Statistics" -msgstr "" +msgstr "午餐单统计" #. module: lunch #: view:lunch.cashmove:0 @@ -180,12 +180,12 @@ msgstr "创建日期" #. module: lunch #: report:lunch.order:0 msgid "Name/Date" -msgstr "" +msgstr "单号/日期" #. module: lunch #: field:lunch.order,descript:0 msgid "Description Order" -msgstr "" +msgstr "说明" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm @@ -211,12 +211,12 @@ msgstr "" #. module: lunch #: view:report.lunch.order:0 msgid " 365 Days " -msgstr "" +msgstr " 365 日 " #. module: lunch #: view:report.lunch.amount:0 msgid " Month-1 " -msgstr "" +msgstr " 上月 " #. module: lunch #: field:report.lunch.amount,date:0 @@ -226,7 +226,7 @@ msgstr "创建日期" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_category_form msgid " Product Categories " -msgstr "" +msgstr " 商品分类 " #. module: lunch #: view:lunch.cashbox.clean:0 @@ -353,7 +353,7 @@ msgstr "午餐管理" #: view:lunch.cashmove:0 #: view:report.lunch.order:0 msgid "User" -msgstr "" +msgstr "用户" #. module: lunch #: view:lunch.cashmove:0 diff --git a/addons/lunch/test/test_lunch.yml b/addons/lunch/test/test_lunch.yml index 3183764d927..0b5e756f8b3 100644 --- a/addons/lunch/test/test_lunch.yml +++ b/addons/lunch/test/test_lunch.yml @@ -27,7 +27,7 @@ When I select the product "club1", the price of 2.75 is automatically proposed - !record {model: lunch.order, id: lunch_order_0}: - date: '2010-04-19' + date: !eval time.strftime('%Y-%m-%d') product: 'lunch_product_club1' price: 2.75 user_id: base.user_root @@ -66,7 +66,7 @@ I create a new lunch order "LU002" for the "Club1" product, at another date. - !record {model: lunch.order, id: lunch_order_1}: - date: '2010-04-22' + date: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month,datetime.now().day+2)" product: 'lunch_product_club1' price: 2.75 user_id: base.user_root diff --git a/addons/mail_gateway/__openerp__.py b/addons/mail_gateway/__openerp__.py index f442124193a..e91257fd148 100644 --- a/addons/mail_gateway/__openerp__.py +++ b/addons/mail_gateway/__openerp__.py @@ -39,6 +39,6 @@ 'demo_xml': [], 'installable': True, 'active': False, - 'certificate': None, + 'certificate': '001056784984222247309', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/mail_gateway/i18n/de.po b/addons/mail_gateway/i18n/de.po index cdd1d9733b5..b36d0701204 100644 --- a/addons/mail_gateway/i18n/de.po +++ b/addons/mail_gateway/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 10:38+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/es.po b/addons/mail_gateway/i18n/es.po index fa74fbc517b..ac62ed0d864 100644 --- a/addons/mail_gateway/i18n/es.po +++ b/addons/mail_gateway/i18n/es.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-25 16:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:04+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 @@ -101,7 +101,7 @@ msgstr "Histórico pasarela de correo" #. module: mail_gateway #: model:ir.model,name:mail_gateway.model_email_server_tools msgid "Email Server Tools" -msgstr "Herramientas servidor email" +msgstr "Herramientas servidor correo" #. module: mail_gateway #: view:mailgate.message:0 diff --git a/addons/mail_gateway/i18n/fr.po b/addons/mail_gateway/i18n/fr.po index 4aca4dbfc59..91810698d2a 100644 --- a/addons/mail_gateway/i18n/fr.po +++ b/addons/mail_gateway/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 11:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/hu.po b/addons/mail_gateway/i18n/hu.po index 28b66b4c297..9a7729a74e2 100644 --- a/addons/mail_gateway/i18n/hu.po +++ b/addons/mail_gateway/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mail_gateway # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-10 10:49+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:54+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 @@ -75,7 +74,7 @@ msgstr "" #. module: mail_gateway #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: mail_gateway #: help:mailgate.message,message_id:0 @@ -270,7 +269,7 @@ msgstr "" #: field:mailgate.message,attachment_ids:0 #: view:mailgate.thread:0 msgid "Attachments" -msgstr "" +msgstr "Mellékletek" #. module: mail_gateway #: view:mailgate.message:0 diff --git a/addons/mail_gateway/i18n/it.po b/addons/mail_gateway/i18n/it.po index 792cda96dae..275ec375c73 100644 --- a/addons/mail_gateway/i18n/it.po +++ b/addons/mail_gateway/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-06 08:49+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 19:32+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 @@ -185,7 +185,7 @@ msgstr "Email" #: code:addons/mail_gateway/mail_gateway.py:252 #, python-format msgid "Stage" -msgstr "" +msgstr "Stadio" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:250 @@ -337,7 +337,7 @@ msgstr "Proprietario" #: code:addons/mail_gateway/mail_gateway.py:253 #, python-format msgid "Changed Stage to: " -msgstr "" +msgstr "Cambio stadio a: " #. module: mail_gateway #: view:mailgate.message:0 diff --git a/addons/mail_gateway/i18n/lv.po b/addons/mail_gateway/i18n/lv.po index f494f71bca9..58479400385 100644 --- a/addons/mail_gateway/i18n/lv.po +++ b/addons/mail_gateway/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 11:39+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:09+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/nl.po b/addons/mail_gateway/i18n/nl.po index a491e5db960..df8e58f3089 100644 --- a/addons/mail_gateway/i18n/nl.po +++ b/addons/mail_gateway/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-03 07:38+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 13:28+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 @@ -75,7 +75,7 @@ msgstr "Groepeer op..." #. module: mail_gateway #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Fout ! U kunt geen recursieve aangesloten leden maken." #. module: mail_gateway #: help:mailgate.message,message_id:0 @@ -191,7 +191,7 @@ msgstr "Stadium" #: code:addons/mail_gateway/mail_gateway.py:250 #, python-format msgid " added note on " -msgstr "" +msgstr " notitie toegevoegd op " #. module: mail_gateway #: help:mailgate.message,email_from:0 @@ -301,7 +301,7 @@ msgstr "Maand" #. module: mail_gateway #: view:mailgate.message:0 msgid "Email Search" -msgstr "" +msgstr "Email zoeken" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:561 diff --git a/addons/mail_gateway/i18n/pl.po b/addons/mail_gateway/i18n/pl.po index 057ac36b146..6e2a215b3dc 100644 --- a/addons/mail_gateway/i18n/pl.po +++ b/addons/mail_gateway/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-04 15:12+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 16:42+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/pt.po b/addons/mail_gateway/i18n/pt.po index 1d6041daa8d..1daef2ae689 100644 --- a/addons/mail_gateway/i18n/pt.po +++ b/addons/mail_gateway/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-11 00:49+0000\n" -"Last-Translator: Tiago Baptista \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 19:10+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/pt_BR.po b/addons/mail_gateway/i18n/pt_BR.po index 0d8ef45c9fa..ddd47acb0d2 100644 --- a/addons/mail_gateway/i18n/pt_BR.po +++ b/addons/mail_gateway/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 09:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/sl.po b/addons/mail_gateway/i18n/sl.po index c24dc6f604a..1cf8579fae2 100644 --- a/addons/mail_gateway/i18n/sl.po +++ b/addons/mail_gateway/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-16 17:40+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/sr@latin.po b/addons/mail_gateway/i18n/sr@latin.po index 6b05f7738f5..2ff1cda26cd 100644 --- a/addons/mail_gateway/i18n/sr@latin.po +++ b/addons/mail_gateway/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:25+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/sv.po b/addons/mail_gateway/i18n/sv.po index 8e4894fe74e..d05a3325565 100644 --- a/addons/mail_gateway/i18n/sv.po +++ b/addons/mail_gateway/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 23:12+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/mail_gateway/i18n/zh_CN.po b/addons/mail_gateway/i18n/zh_CN.po index c08982d3f45..549632042d5 100644 --- a/addons/mail_gateway/i18n/zh_CN.po +++ b/addons/mail_gateway/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 16:33+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 11:02+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 diff --git a/addons/marketing/i18n/ca.po b/addons/marketing/i18n/ca.po index 426bd9bfda6..c351b18e484 100644 --- a/addons/marketing/i18n/ca.po +++ b/addons/marketing/i18n/ca.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-30 11:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/de.po b/addons/marketing/i18n/de.po index 2e4b3789d02..33b0929245a 100644 --- a/addons/marketing/i18n/de.po +++ b/addons/marketing/i18n/de.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-09 23:04+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:08+0000\n" +"Last-Translator: silas \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/el.po b/addons/marketing/i18n/el.po index b7d5ee0f73e..c1af798494f 100644 --- a/addons/marketing/i18n/el.po +++ b/addons/marketing/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 14:30+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po index 3deb5524e88..1b8c3c5aa3c 100644 --- a/addons/marketing/i18n/es.po +++ b/addons/marketing/i18n/es.po @@ -7,16 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-12-27 08:26+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:07+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information @@ -35,7 +35,7 @@ msgstr "" #. module: marketing #: field:marketing.installer,progress:0 msgid "Configuration Progress" -msgstr "Progreso de configuración" +msgstr "Progreso de la configuración" #. module: marketing #: view:marketing.installer:0 diff --git a/addons/marketing/i18n/fr.po b/addons/marketing/i18n/fr.po index 1aae90f145a..071e11213bd 100644 --- a/addons/marketing/i18n/fr.po +++ b/addons/marketing/i18n/fr.po @@ -6,15 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-07 14:49+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 09:04+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/hu.po b/addons/marketing/i18n/hu.po index bba97fdc971..d191cf555bb 100644 --- a/addons/marketing/i18n/hu.po +++ b/addons/marketing/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:49+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/it.po b/addons/marketing/i18n/it.po index d2b0c0c720e..fde0f1948a2 100644 --- a/addons/marketing/i18n/it.po +++ b/addons/marketing/i18n/it.po @@ -7,16 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-11-03 07:53+0000\n" -"Last-Translator: Lorenzo Battistini - agilebg.com " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 12:33+0000\n" +"Last-Translator: Martino Barbon \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information @@ -55,7 +54,7 @@ msgstr "Immagine" #. module: marketing #: view:marketing.installer:0 msgid "Configure Your Marketing Application" -msgstr "" +msgstr "Configura la tua applicazione Marketing" #. module: marketing #: help:marketing.installer,email_template:0 @@ -85,11 +84,13 @@ msgid "" "OpenERP provides Addons to better manage your sales and marketing processes. " "Select the ones you would be interested in." msgstr "" +"OpenERP fornisce delle estensioni per gestire al meglio le tue vendite e i " +"processi di marketing. Seleziona quelle che ti interessano." #. module: marketing #: view:marketing.installer:0 msgid "Marketing Application Configuration" -msgstr "" +msgstr "Configurazione applicazione marketing" #. module: marketing #: model:ir.actions.act_window,name:marketing.action_marketing_installer @@ -113,7 +114,7 @@ msgstr "" #. module: marketing #: view:marketing.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #~ msgid "" #~ "This modules integrate mailchimp.com's service with OpenERP to automate mass " diff --git a/addons/marketing/i18n/lv.po b/addons/marketing/i18n/lv.po index 93c9db6f255..cbb92605234 100644 --- a/addons/marketing/i18n/lv.po +++ b/addons/marketing/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-08 16:44+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:05+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/mn.po b/addons/marketing/i18n/mn.po index 5b4f4569d6c..eacdb82c60d 100644 --- a/addons/marketing/i18n/mn.po +++ b/addons/marketing/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-03 19:02+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 13:43+0000\n" "Last-Translator: badralb \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/nl.po b/addons/marketing/i18n/nl.po index 5b4b7117449..eb7406ab519 100644 --- a/addons/marketing/i18n/nl.po +++ b/addons/marketing/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2010-10-20 07:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 13:32+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information @@ -54,7 +54,7 @@ msgstr "Afbeelding" #. module: marketing #: view:marketing.installer:0 msgid "Configure Your Marketing Application" -msgstr "" +msgstr "Uw marketing applicatie configureren" #. module: marketing #: help:marketing.installer,email_template:0 @@ -86,11 +86,13 @@ msgid "" "OpenERP provides Addons to better manage your sales and marketing processes. " "Select the ones you would be interested in." msgstr "" +"OpenERP biedt aanvullingen om uw verkoop en marketing processen beter te " +"beheren. Selecteer degene waarin u interesse heeft." #. module: marketing #: view:marketing.installer:0 msgid "Marketing Application Configuration" -msgstr "" +msgstr "Marketing application configuratie" #. module: marketing #: model:ir.actions.act_window,name:marketing.action_marketing_installer @@ -114,7 +116,7 @@ msgstr "" #. module: marketing #: view:marketing.installer:0 msgid "Configure" -msgstr "" +msgstr "Configureren" #~ msgid "" #~ "This modules integrate mailchimp.com's service with OpenERP to automate mass " diff --git a/addons/marketing/i18n/pl.po b/addons/marketing/i18n/pl.po index cb7df5fa19f..6785f1455cb 100644 --- a/addons/marketing/i18n/pl.po +++ b/addons/marketing/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 11:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/pt.po b/addons/marketing/i18n/pt.po index 77bc57b7168..d9e83f88479 100644 --- a/addons/marketing/i18n/pt.po +++ b/addons/marketing/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 10:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/pt_BR.po b/addons/marketing/i18n/pt_BR.po index 586bed48060..6444d83bf2b 100644 --- a/addons/marketing/i18n/pt_BR.po +++ b/addons/marketing/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-26 11:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/ru.po b/addons/marketing/i18n/ru.po index cff750b1d20..79c5ed51c53 100644 --- a/addons/marketing/i18n/ru.po +++ b/addons/marketing/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-10 07:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/sk.po b/addons/marketing/i18n/sk.po index 29a7571df0b..55ce1fc1a28 100644 --- a/addons/marketing/i18n/sk.po +++ b/addons/marketing/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 15:02+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/sr.po b/addons/marketing/i18n/sr.po index f8f303b6412..b72ed138aa0 100644 --- a/addons/marketing/i18n/sr.po +++ b/addons/marketing/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-04 08:50+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/sr@latin.po b/addons/marketing/i18n/sr@latin.po index ed4b4891d26..9a24573e00c 100644 --- a/addons/marketing/i18n/sr@latin.po +++ b/addons/marketing/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 14:27+0000\n" "Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information @@ -125,3 +125,6 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravno ime modela u definiciji akcije." + +#~ msgid "Marketing Applications Configuration" +#~ msgstr "POdesavanje Aplikacije Marketinga" diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po index 0ca70de43ba..7a4d751cbcc 100644 --- a/addons/marketing/i18n/sv.po +++ b/addons/marketing/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-24 07:36+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/th.po b/addons/marketing/i18n/th.po index 6354673490f..dbb9d7d791f 100644 --- a/addons/marketing/i18n/th.po +++ b/addons/marketing/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-05 16:50+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:16+0000\n" "Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing/i18n/zh_CN.po b/addons/marketing/i18n/zh_CN.po index 00d3fc2d8b5..f06a9dd42fb 100644 --- a/addons/marketing/i18n/zh_CN.po +++ b/addons/marketing/i18n/zh_CN.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:57+0000\n" -"PO-Revision-Date: 2011-01-02 15:40+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 13:47+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing #: model:ir.module.module,description:marketing.module_meta_information diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po index ca4921fd6a5..43843d5d16a 100644 --- a/addons/marketing_campaign/i18n/de.po +++ b/addons/marketing_campaign/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-09 23:25+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:52+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/el.po b/addons/marketing_campaign/i18n/el.po index 4eb052a3090..d93a04d52ef 100644 --- a/addons/marketing_campaign/i18n/el.po +++ b/addons/marketing_campaign/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-20 16:32+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po index a1f25013073..5f2f87e682c 100644 --- a/addons/marketing_campaign/i18n/es.po +++ b/addons/marketing_campaign/i18n/es.po @@ -7,15 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 12:50+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:20+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/fr.po b/addons/marketing_campaign/i18n/fr.po index cedb74b0278..58043759b82 100644 --- a/addons/marketing_campaign/i18n/fr.po +++ b/addons/marketing_campaign/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-05 13:09+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 19:48+0000\n" "Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/hu.po b/addons/marketing_campaign/i18n/hu.po index bcf32111189..841c2a2c430 100644 --- a/addons/marketing_campaign/i18n/hu.po +++ b/addons/marketing_campaign/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing_campaign # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 10:50+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:55+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -395,7 +394,7 @@ msgstr "" #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form #: view:marketing.campaign:0 msgid "Campaigns" -msgstr "" +msgstr "Kampányok" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_type:0 @@ -421,7 +420,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration msgid "Configuration" -msgstr "" +msgstr "Beállítások" #. module: marketing_campaign #: help:marketing.campaign.activity,variable_cost:0 @@ -588,7 +587,7 @@ msgstr "" #. module: marketing_campaign #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po index 7b0ea2dc06c..7651c310624 100644 --- a/addons/marketing_campaign/i18n/it.po +++ b/addons/marketing_campaign/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-06 10:09+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 06:44+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/lv.po b/addons/marketing_campaign/i18n/lv.po index 0f7f54b7383..2ecffae0861 100644 --- a/addons/marketing_campaign/i18n/lv.po +++ b/addons/marketing_campaign/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-08 18:47+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:08+0000\n" "Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/mn.po b/addons/marketing_campaign/i18n/mn.po index 2565bf7bb71..c060def2bfc 100644 --- a/addons/marketing_campaign/i18n/mn.po +++ b/addons/marketing_campaign/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 13:59+0000\n" "Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po index ae0615f89ad..aabc7eebc30 100644 --- a/addons/marketing_campaign/i18n/nl.po +++ b/addons/marketing_campaign/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-11-19 07:35+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 15:24+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -120,6 +120,8 @@ msgid "" "Determines an additional criterion to add to the filter when selecting new " "records to inject in the campaign." msgstr "" +"Een aanvullend criterium vaststellen om toe te voegen aan het filter bij het " +"selecteren van nieuwe records om in de campagne in te brengen." #. module: marketing_campaign #: field:marketing.campaign.activity,object_id:0 @@ -138,6 +140,15 @@ msgid "" " - transitions: list of campaign transitions outgoing from this activity\n" "...- re: Python regular expression module" msgstr "" +"Python expressioe om te besluiten of de activiteit kan worden uitgevoerd, " +"anders wordt het verwijderd of geannuleerd. De expressie mag de volgende " +"[browsable] variabelen gebruiken:\n" +" - activity: de campagne activiteit\n" +" - workitem: het campagne workitem\n" +" - resource: het resource object dat dit campagne item vertegenwoordigt\n" +" - transitions: lijst van campagne overgangen die uitgaan van deze " +"activiteit\n" +"...- re: Python reguliere expressie module" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -170,13 +181,13 @@ msgstr "Geen voorbeeld" #: view:marketing.campaign.segment:0 #: field:marketing.campaign.segment,date_run:0 msgid "Launch Date" -msgstr "" +msgstr "Aanvangsdatum" #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -191,12 +202,12 @@ msgstr "Herstellen" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 msgid "Choose the resource on which you want this campaign to be run" -msgstr "" +msgstr "Kies de resource waarop u deze campagne wilt uitvoeren" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 msgid "Last Synchronization" -msgstr "" +msgstr "Laatste synchronisatie" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -207,7 +218,7 @@ msgstr "Jaar(en)" #: code:addons/marketing_campaign/marketing_campaign.py:209 #, python-format msgid "Sorry, campaign duplication is not supported at the moment." -msgstr "" +msgstr "Sorry, campagne duplicatie is momenteel niet ondersteund." #. module: marketing_campaign #: help:marketing.campaign.segment,sync_last_date:0 @@ -215,6 +226,8 @@ msgid "" "Date on which this segment was synchronized last time (automatically or " "manually)" msgstr "" +"Datum waarop dit segment de laatste keer was gesynchroniseerd (automatisch " +"of handmatig)" #. module: marketing_campaign #: selection:campaign.analysis,state:0 @@ -254,7 +267,7 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 msgid "Initial start date of this segment." -msgstr "" +msgstr "Initiele startdatum van dit segment." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -279,6 +292,8 @@ msgid "" "The generated workitems will be linked to the partner related to the record. " "If the record is the partner itself leave this field empty." msgstr "" +"De gegenereerde workitems worden gekoppeld aan de relatie gerelateerd aan " +"het record. Als het record zelf de relatie is, laat dan dit veld leeg." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -292,7 +307,7 @@ msgstr "Segment" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Cost / Revenue" -msgstr "" +msgstr "Kosten / Opbrengsten" #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -305,11 +320,20 @@ msgid "" "of the resource record\n" " " msgstr "" +"De soort actie om uit te voeren als een item bij deze actie komt, zoals:\n" +" - Email: verstuur een email gebruik makend van een voorgedefinieerde " +"email sjabloon\n" +" - Report: druk een bestaand overzicht af gedefinieerd bij het resource " +"item en sla het op in de aangegeven map\n" +" - Aangepaste actie: voor een voorgedefinieerde actie uit, bijv. om velden " +"in het resource record te wijzigen\n" +" " #. module: marketing_campaign #: help:marketing.campaign.segment,date_next_sync:0 msgid "Next time the synchronization job is scheduled to run automatically" msgstr "" +"Volgende tijd waarop de synchronisatie taak is gepland automatisch te lopen" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -332,7 +356,7 @@ msgstr "Overgangen" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't delete workitems" -msgstr "" +msgstr "Verwijder geen workitems" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -377,7 +401,7 @@ msgstr "Naam bron" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 msgid "Synchronization mode" -msgstr "" +msgstr "Synchronizatie stand" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -388,12 +412,12 @@ msgstr "Uitvoeren" #. module: marketing_campaign #: field:marketing.campaign.activity,from_ids:0 msgid "Previous Activities" -msgstr "" +msgstr "Voorgaande activiteiten" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 msgid "Date this segment was last closed or cancelled." -msgstr "" +msgstr "Datum waarop dit segment het laatst verwijderd of geannuleerd is." #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -428,7 +452,7 @@ msgstr "Land" #: field:marketing.campaign.activity,report_id:0 #: selection:marketing.campaign.activity,type:0 msgid "Report" -msgstr "" +msgstr "Overzicht" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -447,6 +471,9 @@ msgid "" "reached this point has entailed a certain cost. You can get cost statistics " "in the Reporting section" msgstr "" +"Stel variabele kosten in als u overweegt dat elk campagne item dat dit punt " +"heeft bereikt bepaalde kosten heeft gemaakt. U kunt kosten statistieken " +"krijgen in de rapportage sectie" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -493,7 +520,7 @@ msgstr "Vaste kosten" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Newly Modified" -msgstr "" +msgstr "Pas gewijzigd" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_nbr:0 @@ -530,7 +557,7 @@ msgstr "Volgende activiteit" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup msgid "Campaign Follow-up" -msgstr "" +msgstr "Campagne opvolging" #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 @@ -550,7 +577,7 @@ msgstr "Testmodus" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records modified after last sync (no duplicates)" -msgstr "" +msgstr "Alleen records gewijzigd na de laatste sync (geen dubbelen)" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml @@ -560,7 +587,7 @@ msgstr "ir.actions.report.xml" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat msgid "Campaign Statistics" -msgstr "" +msgstr "Campagne statistieken" #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 @@ -583,7 +610,7 @@ msgstr "Campagne analyse" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 msgid "The interval must be positive or zero" -msgstr "" +msgstr "Het interval moet positief of nul zijn" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 @@ -593,7 +620,7 @@ msgstr "Test in realtime" #. module: marketing_campaign #: sql_constraint:email.template:0 msgid "The template name must be unique !" -msgstr "" +msgstr "De sjabloon naam moet uniek zijn!" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 @@ -608,7 +635,7 @@ msgstr "Map" #. module: marketing_campaign #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Fout ! U kunt geen recursieve aangesloten leden maken." #. module: marketing_campaign #: view:marketing.campaign:0 @@ -649,6 +676,30 @@ msgid "" "application as it depends on CRM Leads.\n" " " msgstr "" +"\n" +"Deze module voorziet in leads automatisering door marketing campagnes " +"(campagnes kunnen in feite op elke resource worden gedefinieerd, niet allen " +"de CRM Leads).\n" +" De campagnes zijn dynamisch en meer-kanaals. Het process loopt als " +"volgt:\n" +" * Ontwerp marketing campagnes zoals workflows, inclusief te " +"versturen email sjablonen, af te drukken overzichten en per email verstuurd, " +"aangepaste acties, etc.\n" +" * Definieer invoer segmenten die de items selecteren die aan de " +"campaign meedoen (bijv. leads van bepaalde landen, etc.)\n" +" * Voer uw campagne uit in simulatie stand om het real-time te " +"testen or versneld, en verfijn hem\n" +" * U kunt de campagne ook in handmatige stand starten, waarbij elke " +"actie een handmatige bevestiging vereist\n" +" * Breng uw campagne vervolgens live en volg de statistieken " +"terwijl de campagne alles automatisch doet. \n" +" Terwijl de campagne loopt kunt u natuurlijk doorgaan met het " +"optimaliseren van de parameters, invoer segmenten, workflow, etc.\n" +" \n" +" P.S. Als u demonstratie gegevens nodig heeft, kunt u de " +"marketing_campaign_crm_demo module installeren, maar deze installeert ook de " +"CRM applicatie omdat die ook afhankelijk is van CRM Leads.\n" +" " #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -682,12 +733,12 @@ msgstr "Juni" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "All records (no duplicates)" -msgstr "" +msgstr "Alle records (zonder dubbelen)" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Newly Created" -msgstr "" +msgstr "Nieuw gemaakt" #. module: marketing_campaign #: field:campaign.analysis,date:0 @@ -730,11 +781,13 @@ msgid "" "The campaign cannot be started: the email account is not approved in email " "activity '%s'" msgstr "" +"De campagne kan niet worden gestart: de email account is niet goedgekeurd in " +"email activiteit '%s'" #. module: marketing_campaign #: field:marketing.campaign.activity,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Email sjabloon" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -750,7 +803,7 @@ msgstr "Uitvoeringsdatum" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem msgid "Campaign Workitem" -msgstr "" +msgstr "Campagne workitem" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity @@ -821,6 +874,11 @@ msgid "" "could be sending an email template that has previously been created in the " "system." msgstr "" +"Een marketing campagne is een gebeurtenis of activiteit die u helpt bij het " +"beheren en benaderen van uw relaties met specifieke berichten. Een campagne " +"kan veel activiteiten bevatten die in specifieke situaties worden " +"geactiveerd. Een actie kan zijn het versturen van een email sjabloon dat " +"vooraf is gedefinieerd in het systeem." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -835,7 +893,7 @@ msgstr "Klaar" #: code:addons/marketing_campaign/marketing_campaign.py:209 #, python-format msgid "Operation not supported" -msgstr "" +msgstr "Bewerking niet ondersteund" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template @@ -851,12 +909,12 @@ msgstr "Sluiten" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " -msgstr "" +msgstr "Model van filter moet gelijk zijn aan model van de campagne " #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Synchronize Manually" -msgstr "" +msgstr "Handmatig synchroniseren" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:154 @@ -939,7 +997,7 @@ msgstr "Loopt" #: code:addons/marketing_campaign/marketing_campaign.py:489 #, python-format msgid "After %(interval_nbr)d %(interval_type)s" -msgstr "" +msgstr "Na %(interval_nbr)d %(interval_type)s" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign @@ -974,6 +1032,9 @@ msgid "" "revenue on each campaign activity. Cost and Revenue statistics are included " "in Campaign Reporting." msgstr "" +"Vaste kosten voor het uitvoeren van deze campagne. U kunt ook variabele " +"kosten en opbrengsten specificeren per campagne activiteit. Kosten en " +"opbrengsten statistieken zijn bijgevoegd in campagne rapportage." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:746 @@ -996,6 +1057,7 @@ msgstr "De campagne kan niet worden gestart: er zitten geen activiteiten in" #: help:marketing.campaign.workitem,date:0 msgid "If date is not set, this workitem has to be run manually" msgstr "" +"Als datum niet is ingesteld moet het workitem handmatig worden uitgevoerd" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -1025,6 +1087,11 @@ msgid "" "view of the Resource. If no filter is set, all records are selected without " "filtering. The synchronization mode may also add a criterion to the filter." msgstr "" +"Filter om de passende resource records te selecteren die horen bij het " +"segment. Nieuwe filters kunnen worden gemaakt en opgeslagen door geavanceerd " +"zoeken in de lijstweergave van de resource. Als geen filter is ingesteld " +"worden alle records geselecteerd zonder filter. De synchronisatie stand kan " +"ook een criterium toevoegen aan het filter." #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem @@ -1035,7 +1102,7 @@ msgstr "Campagne opvolging" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 msgid "Next Synchronization" -msgstr "" +msgstr "Volgende synchronisatie" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -1046,12 +1113,12 @@ msgstr "Filter" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "All" -msgstr "" +msgstr "Alles" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records created after last sync" -msgstr "" +msgstr "Alleen records gemaakt na de laatste sync" #. module: marketing_campaign #: field:marketing.campaign.activity,variable_cost:0 diff --git a/addons/marketing_campaign/i18n/pl.po b/addons/marketing_campaign/i18n/pl.po index afc78623ed9..08752fe3b0e 100644 --- a/addons/marketing_campaign/i18n/pl.po +++ b/addons/marketing_campaign/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-29 09:18+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po index 53126557689..b93a123d2ae 100644 --- a/addons/marketing_campaign/i18n/pt.po +++ b/addons/marketing_campaign/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 19:53+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/ru.po b/addons/marketing_campaign/i18n/ru.po index 2ce34ba35d3..b45a3283bf8 100644 --- a/addons/marketing_campaign/i18n/ru.po +++ b/addons/marketing_campaign/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-10 07:30+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/sr@latin.po b/addons/marketing_campaign/i18n/sr@latin.po index 1f477af7579..f7ee5d1fe9a 100644 --- a/addons/marketing_campaign/i18n/sr@latin.po +++ b/addons/marketing_campaign/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:26+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/sv.po b/addons/marketing_campaign/i18n/sv.po index 0303066ea81..b62a43b61a9 100644 --- a/addons/marketing_campaign/i18n/sv.po +++ b/addons/marketing_campaign/i18n/sv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-02 07:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/de.po b/addons/marketing_campaign_crm_demo/i18n/de.po index de6f350748a..f9ff658c918 100644 --- a/addons/marketing_campaign_crm_demo/i18n/de.po +++ b/addons/marketing_campaign_crm_demo/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 23:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 11:25+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/es.po b/addons/marketing_campaign_crm_demo/i18n/es.po index 0d8a39d39ef..ba385d83019 100644 --- a/addons/marketing_campaign_crm_demo/i18n/es.po +++ b/addons/marketing_campaign_crm_demo/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-11 13:59+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 17:13+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/fr.po b/addons/marketing_campaign_crm_demo/i18n/fr.po index 323b77f8df9..02e770bd327 100644 --- a/addons/marketing_campaign_crm_demo/i18n/fr.po +++ b/addons/marketing_campaign_crm_demo/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-25 10:31+0000\n" "Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/hu.po b/addons/marketing_campaign_crm_demo/i18n/hu.po index 880f5a2f726..a3b70c4c7d6 100644 --- a/addons/marketing_campaign_crm_demo/i18n/hu.po +++ b/addons/marketing_campaign_crm_demo/i18n/hu.po @@ -1,21 +1,20 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-10 10:50+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hungarian \n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/it.po b/addons/marketing_campaign_crm_demo/i18n/it.po index 6bc9016006f..540d8642454 100644 --- a/addons/marketing_campaign_crm_demo/i18n/it.po +++ b/addons/marketing_campaign_crm_demo/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 16:31+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 18:54+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/nl.po b/addons/marketing_campaign_crm_demo/i18n/nl.po index d4324270754..ef5dd3e99ce 100644 --- a/addons/marketing_campaign_crm_demo/i18n/nl.po +++ b/addons/marketing_campaign_crm_demo/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-18 07:49+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/pt.po b/addons/marketing_campaign_crm_demo/i18n/pt.po index b1b0c6437b9..134ca15feca 100644 --- a/addons/marketing_campaign_crm_demo/i18n/pt.po +++ b/addons/marketing_campaign_crm_demo/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-12 09:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/ru.po b/addons/marketing_campaign_crm_demo/i18n/ru.po index e9387f787be..56d1615b1d0 100644 --- a/addons/marketing_campaign_crm_demo/i18n/ru.po +++ b/addons/marketing_campaign_crm_demo/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-30 06:47+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/sr.po b/addons/marketing_campaign_crm_demo/i18n/sr.po index 58cfe1322ed..6069d135681 100644 --- a/addons/marketing_campaign_crm_demo/i18n/sr.po +++ b/addons/marketing_campaign_crm_demo/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-04 09:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po index 5f1ee8226ae..8e8b82a6de2 100644 --- a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po +++ b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-23 16:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report @@ -181,3 +181,9 @@ msgstr "marketing_campaign_crm_demo" #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7 msgid "Propose gold partnership to silver partners" msgstr "Predlazemo zlatno" + +#~ msgid "The To/From Activity of transition must be of the same Campaign " +#~ msgstr "Za / Od Aktivnosti tranzicije moraju biti iz iste kampanje " + +#~ msgid "Model of filter must be same as resource model of Campaign " +#~ msgstr "Model filtera mora biti isti kao resurs modela Kampanje " diff --git a/addons/membership/i18n/ar.po b/addons/membership/i18n/ar.po index 9ebe5aeca59..c625aa9360d 100644 --- a/addons/membership/i18n/ar.po +++ b/addons/membership/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/bg.po b/addons/membership/i18n/bg.po index a99bdd002e0..16397f24765 100644 --- a/addons/membership/i18n/bg.po +++ b/addons/membership/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 10:50+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/bs.po b/addons/membership/i18n/bs.po index 0fdcb49dcbf..2ea7c2350cd 100644 --- a/addons/membership/i18n/bs.po +++ b/addons/membership/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 13:59+0000\n" "Last-Translator: adnan \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "Plaćeni član" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "Greška !" msgid "Paid member" msgstr "Plaćeni član" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/ca.po b/addons/membership/i18n/ca.po index 5a6dbb43010..0515acf450e 100644 --- a/addons/membership/i18n/ca.po +++ b/addons/membership/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 13:19+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "Soci pagat" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -236,11 +237,6 @@ msgstr "Error!" msgid "Paid member" msgstr "Soci ha pagat" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/cs.po b/addons/membership/i18n/cs.po index fa04a8abd5a..2be46a05f6a 100644 --- a/addons/membership/i18n/cs.po +++ b/addons/membership/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-30 08:29+0000\n" "Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po index 3b8b2269e5f..b577817e59d 100644 --- a/addons/membership/i18n/de.po +++ b/addons/membership/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-29 10:17+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "Zahlende Mitglieder" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Gruppierung..." @@ -243,11 +244,6 @@ msgstr "Fehler!" msgid "Paid member" msgstr "Mitglied bezahlt" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "Gruppierung" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" @@ -982,6 +978,9 @@ msgstr "Generierter Umsatz" #~ msgid "Invalid model name in the action definition." #~ msgstr "Ungültiger Modulname in der Aktionsdefinition." +#~ msgid "Group By" +#~ msgstr "Gruppierung" + #~ msgid "Expired date of Membership" #~ msgstr "Mitgliedschaft abgelaufen am" diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po index 3190cd25d56..8b6ddeddf30 100644 --- a/addons/membership/i18n/es.po +++ b/addons/membership/i18n/es.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-07 09:38+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 18:52+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "Socio pagado" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Agrupar por..." @@ -250,11 +251,6 @@ msgstr "¡Error!" msgid "Paid member" msgstr "Socio ha pagado" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "Agrupar por" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" @@ -998,6 +994,9 @@ msgstr "Ingreso realizado" #~ msgid "Active Membership since this date" #~ msgstr "Socio activo desde esta fecha." +#~ msgid "Group By" +#~ msgstr "Agrupar por" + #~ msgid "Expired date of Membership" #~ msgstr "Fecha expiración de socio." diff --git a/addons/membership/i18n/es_AR.po b/addons/membership/i18n/es_AR.po index 78787bfe7fb..7a1b126c309 100644 --- a/addons/membership/i18n/es_AR.po +++ b/addons/membership/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-24 17:35+0000\n" "Last-Translator: Julieta Catalano \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "Socio pagado" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -236,11 +237,6 @@ msgstr "Error !" msgid "Paid member" msgstr "Socio ha pagado" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/et.po b/addons/membership/i18n/et.po index 0b3021be866..38cc3122c0f 100644 --- a/addons/membership/i18n/et.po +++ b/addons/membership/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:22+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "Makstud liige" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "Makstud liige" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/fi.po b/addons/membership/i18n/fi.po index 19f8286b7c2..811e4bb0b91 100644 --- a/addons/membership/i18n/fi.po +++ b/addons/membership/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:22+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "Maksanut Jäsen" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -235,11 +236,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po index 6bf24a54ee4..6066a6114c8 100644 --- a/addons/membership/i18n/fr.po +++ b/addons/membership/i18n/fr.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-11 14:46+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 15:20+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +35,7 @@ msgstr "Membre payant" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Grouper par ..." @@ -247,11 +247,6 @@ msgstr "Erreur !" msgid "Paid member" msgstr "Membre payé" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "Regrouper par" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" @@ -963,3 +958,6 @@ msgstr "Revenu final" #~ msgid "You cannot have 2 pricelist versions that overlap!" #~ msgstr "" #~ "Vous ne pouvez pas avoir 2 versions de liste de prix qui se chevauchent !" + +#~ msgid "Group By" +#~ msgstr "Regrouper par" diff --git a/addons/membership/i18n/gl.po b/addons/membership/i18n/gl.po index 914cce6fafe..654e5343de9 100644 --- a/addons/membership/i18n/gl.po +++ b/addons/membership/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-11 16:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "Socio pagado" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -235,11 +236,6 @@ msgstr "Erro!" msgid "Paid member" msgstr "Socio de pago" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/hr.po b/addons/membership/i18n/hr.po index e7937f8b8df..c625aa9360d 100644 --- a/addons/membership/i18n/hr.po +++ b/addons/membership/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/hu.po b/addons/membership/i18n/hu.po index a0e920b9388..2e9a576755d 100644 --- a/addons/membership/i18n/hu.po +++ b/addons/membership/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * membership +# * membership # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2009-02-03 10:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:55+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,8 +35,9 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: membership #: field:report.membership,num_paid:0 @@ -56,7 +57,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 @@ -73,12 +74,12 @@ msgstr "" #: view:report.membership:0 #: field:report.membership,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: membership #: field:product.product,membership_date_to:0 msgid "Date to" -msgstr "" +msgstr "Dátumig" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 @@ -93,7 +94,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Szállítók" #. module: membership #: view:res.partner:0 @@ -139,7 +140,7 @@ msgstr "" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "E-mailek száma" #. module: membership #: model:ir.ui.menu,name:membership.menu_report_membership @@ -154,7 +155,7 @@ msgstr "" #. module: membership #: field:product.product,membership_date_from:0 msgid "Date from" -msgstr "" +msgstr "Dátumtól" #. module: membership #: code:addons/membership/membership.py:414 @@ -209,7 +210,7 @@ msgstr "" #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 msgid "Create" -msgstr "" +msgstr "Létrehozás" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line @@ -227,18 +228,13 @@ msgstr "" #: code:addons/membership/membership.py:413 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" @@ -249,24 +245,24 @@ msgstr "" #: model:ir.ui.menu,name:membership.menu_members #: view:res.partner:0 msgid "Members" -msgstr "" +msgstr "Tagok" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "" +msgstr "Nem tag" #. module: membership #: model:process.node,note:membership.process_node_invoicedmember0 msgid "Open invoice." -msgstr "" +msgstr "Számla megnyitása" #. module: membership #: selection:report.membership,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: membership #: model:product.template,name:membership.membership_0_product_template @@ -300,7 +296,7 @@ msgstr "" #. module: membership #: view:membership.invoice:0 msgid "Join" -msgstr "" +msgstr "Csatlakozás" #. module: membership #: help:product.product,membership_date_to:0 @@ -316,7 +312,7 @@ msgstr "" #. module: membership #: field:membership.membership_line,date:0 msgid "Join Date" -msgstr "" +msgstr "Csatlakozás időpontja" #. module: membership #: help:res.partner,free_member:0 @@ -346,12 +342,12 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_product_template msgid "Product Template" -msgstr "" +msgstr "Terméksablon" #. module: membership #: selection:report.membership,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: membership #: model:ir.module.module,description:membership.module_meta_information @@ -373,7 +369,7 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Számlasor" #. module: membership #: help:membership.membership_line,state:0 @@ -397,12 +393,12 @@ msgstr "" #: view:report.membership:0 #: field:report.membership,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Csoportosítás..." #. module: membership #: code:addons/membership/membership.py:411 @@ -443,7 +439,7 @@ msgstr "" #: field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesman" -msgstr "" +msgstr "Értékesítő" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 @@ -453,13 +449,13 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Category" -msgstr "" +msgstr "Kategória" #. module: membership #: model:ir.model,name:membership.model_account_invoice #: field:membership.membership_line,account_invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: membership #: selection:membership.membership_line,state:0 @@ -478,6 +474,8 @@ msgstr "" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek " +"ugyanabba a kategóriába kell tartoznia." #. module: membership #: view:report.membership:0 @@ -492,12 +490,12 @@ msgstr "" #. module: membership #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: membership #: view:product.product:0 msgid "Date From" -msgstr "" +msgstr "Dátumtól" #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 @@ -507,7 +505,7 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Accounting Info" -msgstr "" +msgstr "Könyvelési információ" #. module: membership #: field:res.partner,membership_cancel:0 @@ -517,12 +515,12 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "Vevők" #. module: membership #: selection:report.membership,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products @@ -534,7 +532,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: membership #: model:ir.module.module,shortdesc:membership.module_meta_information @@ -546,7 +544,7 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,member_lines:0 msgid "Membership" -msgstr "" +msgstr "Tagság" #. module: membership #: selection:membership.membership_line,state:0 @@ -565,7 +563,7 @@ msgstr "" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Waiting Member" -msgstr "" +msgstr "Várakozás a tagságra" #. module: membership #: model:process.transition,name:membership.process_transition_associationpartner0 @@ -580,7 +578,7 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: membership #: field:membership.membership_line,state:0 @@ -590,17 +588,17 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: membership #: view:product.product:0 msgid "Sale Description" -msgstr "" +msgstr "Értékesítési leírás" #. module: membership #: selection:report.membership,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: membership #: view:product.product:0 @@ -632,7 +630,7 @@ msgstr "" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Old Member" -msgstr "" +msgstr "Régi tag" #. module: membership #: field:membership.membership_line,date_to:0 @@ -649,27 +647,27 @@ msgstr "" #. module: membership #: view:report.membership:0 msgid "Last 365 Days" -msgstr "" +msgstr "Utolsó 365 nap" #. module: membership #: view:product.product:0 msgid "General" -msgstr "" +msgstr "Általános" #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 msgid "Draft invoice is now open." -msgstr "" +msgstr "A számlatervezet most nyitott." #. module: membership #: view:product.product:0 msgid "Inactive" -msgstr "" +msgstr "Inaktív" #. module: membership #: view:report.membership:0 msgid "Last 30 Days" -msgstr "" +msgstr "Utolsó 30 nap" #. module: membership #: selection:report.membership,month:0 @@ -679,7 +677,7 @@ msgstr "" #. module: membership #: view:membership.invoice:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: membership #: view:res.partner:0 @@ -689,17 +687,17 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Information" -msgstr "" +msgstr "Információ" #. module: membership #: field:membership.membership_line,account_invoice_line:0 msgid "Account Invoice line" -msgstr "" +msgstr "Számlasor" #. module: membership #: view:product.product:0 msgid "Categorization" -msgstr "" +msgstr "Kategorizálás" #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 @@ -717,17 +715,17 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Purchase Description" -msgstr "" +msgstr "Beszerzési leírás" #. module: membership #: model:ir.model,name:membership.model_product_product msgid "Product" -msgstr "" +msgstr "Termék" #. module: membership #: view:product.product:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: membership #: field:res.partner,free_member:0 @@ -737,7 +735,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: membership #: model:product.template,name:membership.membership_1_product_template @@ -753,12 +751,12 @@ msgstr "" #: field:report.membership,date_to:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. module: membership #: selection:report.membership,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: membership #: model:process.node,name:membership.process_node_invoicedmember0 @@ -768,7 +766,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: membership #: help:res.partner,membership_cancel:0 @@ -778,18 +776,18 @@ msgstr "" #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" -msgstr "" +msgstr "Törlés dátuma" #. module: membership #: model:process.node,name:membership.process_node_waitingmember0 msgid "Waiting member" -msgstr "" +msgstr "Várakozás a tagságra" #. module: membership #: field:report.membership,date_from:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 @@ -811,15 +809,18 @@ msgstr "" #. module: membership #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hiba: Helytelen vonalkód" #. module: membership #: view:report.membership:0 #: field:report.membership,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: membership #: view:report.membership:0 msgid "Revenue Done" -msgstr "" +msgstr "Bevétel kész" + +#~ msgid "Group By" +#~ msgstr "Csoportosít" diff --git a/addons/membership/i18n/id.po b/addons/membership/i18n/id.po index 6ae16c85b98..b8e0481ae42 100644 --- a/addons/membership/i18n/id.po +++ b/addons/membership/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-11-09 17:58+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po index 8316935bc83..a2732a458ea 100644 --- a/addons/membership/i18n/it.po +++ b/addons/membership/i18n/it.po @@ -6,25 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 16:33+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 17:44+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 msgid "invoice to associate" -msgstr "" +msgstr "fatture da associare" #. module: membership #: model:process.process,name:membership.process_process_membershipprocess0 msgid "Membership Process" -msgstr "" +msgstr "Processo d'iscrizione" #. module: membership #: selection:membership.membership_line,state:0 @@ -35,8 +35,9 @@ msgstr "Membro che ha pagato" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: membership #: field:report.membership,num_paid:0 @@ -51,12 +52,12 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_report_membership msgid "Membership Analysis" -msgstr "" +msgstr "Analisi iscrizioni" #. module: membership #: selection:report.membership,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 @@ -88,17 +89,17 @@ msgstr "In attesa di fatturazione" #. module: membership #: help:report.membership,date_to:0 msgid "End membership date" -msgstr "" +msgstr "Data fine iscrizione" #. module: membership #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Fornitori" #. module: membership #: view:res.partner:0 msgid "All Members" -msgstr "" +msgstr "Tutti i membri" #. module: membership #: field:res.partner,membership_stop:0 @@ -144,12 +145,12 @@ msgstr "" #. module: membership #: model:ir.ui.menu,name:membership.menu_report_membership msgid "Members Analysis" -msgstr "" +msgstr "Analisi membri" #. module: membership #: view:res.partner:0 msgid "End Membership Date" -msgstr "" +msgstr "Data fine Iscrizione" #. module: membership #: field:product.product,membership_date_from:0 @@ -160,7 +161,7 @@ msgstr "Data Da" #: code:addons/membership/membership.py:414 #, python-format msgid "Partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Il partner non ha un indirizzo per la fatturazione" #. module: membership #: model:ir.model,name:membership.model_res_partner @@ -234,11 +235,6 @@ msgstr "Errore !" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" @@ -261,12 +257,12 @@ msgstr "Non Membro" #. module: membership #: model:process.node,note:membership.process_node_invoicedmember0 msgid "Open invoice." -msgstr "" +msgstr "Fattura aperta." #. module: membership #: selection:report.membership,month:0 msgid "July" -msgstr "" +msgstr "Luglio" #. module: membership #: model:product.template,name:membership.membership_0_product_template @@ -341,17 +337,17 @@ msgstr "Iscrizioni" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 msgid "Membership invoice paid." -msgstr "" +msgstr "Fattura iscrizione pagata" #. module: membership #: model:ir.model,name:membership.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modello Prodotto" #. module: membership #: selection:report.membership,month:0 msgid "September" -msgstr "" +msgstr "Settembre" #. module: membership #: model:ir.module.module,description:membership.module_meta_information @@ -373,7 +369,7 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Riga fattura" #. module: membership #: help:membership.membership_line,state:0 @@ -397,18 +393,18 @@ msgstr "" #: view:report.membership:0 #: field:report.membership,month:0 msgid "Month" -msgstr "" +msgstr "Mese" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Raggruppato per..." #. module: membership #: code:addons/membership/membership.py:411 #, python-format msgid "Partner is a free Member." -msgstr "" +msgstr "Il partner è un membro gratuito" #. module: membership #: model:product.pricelist,name:membership.list1m @@ -419,31 +415,31 @@ msgstr "Listino Iscrizioni" #: field:report.membership,associate_member_id:0 #: view:res.partner:0 msgid "Associate Member" -msgstr "" +msgstr "Membro associato" #. module: membership #: help:product.product,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Data da cui l'iscrizione diventa attiva" #. module: membership #: view:report.membership:0 msgid "Associated Partner" -msgstr "" +msgstr "Partner associato" #. module: membership #: model:ir.model,name:membership.model_membership_invoice #: view:membership.invoice:0 msgid "Membership Invoice" -msgstr "" +msgstr "Fattura iscrizione" #. module: membership #: view:report.membership:0 #: field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesman" -msgstr "" +msgstr "Commerciale" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 @@ -453,7 +449,7 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Category" -msgstr "" +msgstr "Categoria" #. module: membership #: model:ir.model,name:membership.model_account_invoice @@ -489,17 +485,17 @@ msgstr "" #. module: membership #: field:report.membership,partner_id:0 msgid "Member" -msgstr "" +msgstr "Membro" #. module: membership #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Errore! Non è possibile creare membri associati ricorsivi." #. module: membership #: view:product.product:0 msgid "Date From" -msgstr "" +msgstr "Dalla data" #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 @@ -519,12 +515,12 @@ msgstr "Data di cancellazione" #. module: membership #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "Clienti" #. module: membership #: selection:report.membership,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products @@ -536,7 +532,7 @@ msgstr "Prodotti Iscrizione" #. module: membership #: selection:report.membership,month:0 msgid "June" -msgstr "" +msgstr "Giugno" #. module: membership #: model:ir.module.module,shortdesc:membership.module_meta_information @@ -572,37 +568,37 @@ msgstr "Membri in attesa" #. module: membership #: model:process.transition,name:membership.process_transition_associationpartner0 msgid "Association Partner" -msgstr "" +msgstr "Associazione partner" #. module: membership #: selection:report.membership,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: membership #: view:product.product:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtri estesi..." #. module: membership #: field:membership.membership_line,state:0 msgid "Membership State" -msgstr "" +msgstr "Stato iscrizione" #. module: membership #: selection:report.membership,month:0 msgid "October" -msgstr "" +msgstr "Ottobre" #. module: membership #: view:product.product:0 msgid "Sale Description" -msgstr "" +msgstr "Descrizione Vendita" #. module: membership #: selection:report.membership,month:0 msgid "January" -msgstr "" +msgstr "Gennaio" #. module: membership #: view:product.product:0 @@ -612,7 +608,7 @@ msgstr "" #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership amount" -msgstr "" +msgstr "Importo iscrizioni" #. module: membership #: help:res.partner,membership_amount:0 @@ -651,32 +647,32 @@ msgstr "Stato attuale dell'iscrizione" #. module: membership #: view:report.membership:0 msgid "Last 365 Days" -msgstr "" +msgstr "Ultimi 365 giorni" #. module: membership #: view:product.product:0 msgid "General" -msgstr "" +msgstr "Generale" #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 msgid "Draft invoice is now open." -msgstr "" +msgstr "Fattura bozza ora è aperta" #. module: membership #: view:product.product:0 msgid "Inactive" -msgstr "" +msgstr "Inattivo" #. module: membership #: view:report.membership:0 msgid "Last 30 Days" -msgstr "" +msgstr "Ultimi 30 giorni" #. module: membership #: selection:report.membership,month:0 msgid "December" -msgstr "" +msgstr "Dicembre" #. module: membership #: view:membership.invoice:0 @@ -686,7 +682,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "All non Members" -msgstr "" +msgstr "Tutti i non membri" #. module: membership #: view:product.product:0 @@ -701,7 +697,7 @@ msgstr "Riga Contabilità Fattura" #. module: membership #: view:product.product:0 msgid "Categorization" -msgstr "" +msgstr "Categorizzazione" #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 @@ -719,17 +715,17 @@ msgstr "Prezzo Membro" #. module: membership #: view:product.product:0 msgid "Purchase Description" -msgstr "" +msgstr "Descrizione Acquisto" #. module: membership #: model:ir.model,name:membership.model_product_product msgid "Product" -msgstr "" +msgstr "Prodotto" #. module: membership #: view:product.product:0 msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: membership #: field:res.partner,free_member:0 @@ -739,12 +735,12 @@ msgstr "Membro Gratuito" #. module: membership #: selection:report.membership,month:0 msgid "May" -msgstr "" +msgstr "Maggio" #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "Iscrizione silver" #. module: membership #: view:product.product:0 @@ -760,7 +756,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "February" -msgstr "" +msgstr "Febbraio" #. module: membership #: model:process.node,name:membership.process_node_invoicedmember0 @@ -770,12 +766,12 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "April" -msgstr "" +msgstr "Aprile" #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "Data in cui l'iscrizione è stata annullata" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -791,7 +787,7 @@ msgstr "Attendendo membro" #: field:report.membership,date_from:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Data inizio" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 @@ -801,7 +797,7 @@ msgstr "Prodotto Iscrizione" #. module: membership #: help:membership.membership_line,member_price:0 msgid "Amount for the membership" -msgstr "" +msgstr "Importo per l'iscrizione" #. module: membership #: selection:membership.membership_line,state:0 @@ -936,3 +932,6 @@ msgstr "" #~ msgid "Error: BVR reference is required." #~ msgstr "Errore: La referenza BVR è richiesta" + +#~ msgid "Group By" +#~ msgstr "Raggruppa per" diff --git a/addons/membership/i18n/ko.po b/addons/membership/i18n/ko.po index f53a61023de..91a3e935d03 100644 --- a/addons/membership/i18n/ko.po +++ b/addons/membership/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-09-08 12:57+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "결제한 멤버" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -235,11 +236,6 @@ msgstr "에러!" msgid "Paid member" msgstr "결제된 멤버" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/lt.po b/addons/membership/i18n/lt.po index 90db78561f5..4907c444828 100644 --- a/addons/membership/i18n/lt.po +++ b/addons/membership/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 10:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/mn.po b/addons/membership/i18n/mn.po index 52a6f72e9ca..7cdfae78645 100644 --- a/addons/membership/i18n/mn.po +++ b/addons/membership/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-14 08:44+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "Төлсөн гишүүн" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -235,11 +236,6 @@ msgstr "" msgid "Paid member" msgstr "Төлсөн гишүүн" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/nl.po b/addons/membership/i18n/nl.po index 279781446f3..1cabb19b731 100644 --- a/addons/membership/i18n/nl.po +++ b/addons/membership/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-11-11 08:45+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 18:20+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "Betaald lid" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Groepeer op..." @@ -205,6 +206,19 @@ msgid "" " -Paid Member: A member who has paid the membership " "amount." msgstr "" +"Het geeft de lidmaatschap status weer.\n" +" -Geen lid: Een lid die nog geen lidmaatschap heeft " +"aangevraagd.\n" +" -Opgezegd lid: Een lid die zijn lidmaatschap heeft " +"opgezegd.\n" +" -Oud lid: Een lid waarvan het lidmaatschap is " +"vervallen.\n" +" -Wachtend lid: Een lid die lidmaatschap heeft " +"aangevraagd en waarvan de factuur wordt gemaakt.\n" +" -Gefactureerd lid: Een lid waarvan de factuur is " +"gemaakt.\n" +" -Betalend lid: Een lid die zijn lidmaatschap heeft " +"betaald." #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 @@ -234,11 +248,6 @@ msgstr "Fout !" msgid "Paid member" msgstr "Betalend lid" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "Groepeer op" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" @@ -279,6 +288,8 @@ msgid "" "A member with whom you want to associate your membership.It will consider " "the membership state of the associated member." msgstr "" +"Een lid waarmee u uw lidmaatschap wilt associëren. Het houdt rekening met de " +"lidmaatschap status van het geassocieerde lid." #. module: membership #: field:membership.membership_line,membership_id:0 @@ -306,7 +317,7 @@ msgstr "Lid worden" #: help:product.product,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Datum tot wanneer het lidmaatschap actief blijft" #. module: membership #: view:product.product:0 @@ -321,7 +332,7 @@ msgstr "Startdatum lidmaatschap" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give membership free of cost." -msgstr "" +msgstr "Selecteren als u het lidmaatschap kosteloos wilt geven." #. module: membership #: model:process.node,name:membership.process_node_setassociation0 @@ -369,6 +380,18 @@ msgid "" "invoice and send propositions for membership renewal.\n" " " msgstr "" +"\n" +"Deze module laat u alle bewerkingen rondom lidmaatschappen beheren.\n" +"Het ondersteunt verschillende soorten leden:\n" +"* Gratis lid\n" +"* Geassocieerd lid (bijv. een groep inschrijving voor lidmaatschap van alle " +"filialen)\n" +"* Betelend lid,\n" +"* Speciale leden prijzen, ...\n" +"\n" +"Het is geïntegreerd met verkoop en financieel zodat u automatisch facturen " +"kunt sturen en voorstellen tot lidmaatschapsverlenging.\n" +" " #. module: membership #: model:ir.model,name:membership.model_account_invoice_line @@ -392,6 +415,19 @@ msgid "" " -Paid Member: A member who has paid the membership " "amount." msgstr "" +"Het geeft de lidmaatschap status weer.\n" +" -Geen lid: Een lid die nog geen lidmaatschap heeft " +"aangevraagd.\n" +" -Opgezegd lid: Een lid die zijn lidmaatschap heeft " +"opgezegd.\n" +" -Oud lid: Een lid waarvan het lidmaatschap is " +"vervallen.\n" +" -Wachtend lid: Een lid die lidmaatschap heeft " +"aangevraagd en waarvan de factuur wordt gemaakt.\n" +" -Gefactureerd lid: Een lid waarvan de factuur is " +"gemaakt.\n" +" -Betalend lid: Een lid die zijn lidmaatschap heeft " +"betaald." #. module: membership #: view:report.membership:0 @@ -425,7 +461,7 @@ msgstr "Buitengewoon lid" #: help:product.product,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Datum waar vanaf het lidmaatschap actief wordt." #. module: membership #: view:report.membership:0 @@ -494,7 +530,7 @@ msgstr "Lid" #. module: membership #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Fout ! U kunt geen recursieve aangesloten leden maken." #. module: membership #: view:product.product:0 @@ -560,7 +596,7 @@ msgstr "Gefactureerd lid" #. module: membership #: help:membership.membership_line,date:0 msgid "Date on which member has joined the membership" -msgstr "" +msgstr "Datum waarop het lid zijn lidmaatschap is aangegaan." #. module: membership #: selection:membership.membership_line,state:0 @@ -617,7 +653,7 @@ msgstr "Lidmaatschapsbedrag" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "De met de relatie overeengekomen prijs." #. module: membership #: model:product.template,name:membership.membership_2_product_template @@ -627,7 +663,7 @@ msgstr "Standaard lidmaatschap" #. module: membership #: help:product.product,membership:0 msgid "Select if a product is a membership product." -msgstr "" +msgstr "Selecteren als een product een lidmaatschap product is." #. module: membership #: selection:membership.membership_line,state:0 @@ -775,7 +811,7 @@ msgstr "April" #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "Datum waarop het lidmaatschap is opgezegd" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -801,7 +837,7 @@ msgstr "Product voor leden" #. module: membership #: help:membership.membership_line,member_price:0 msgid "Amount for the membership" -msgstr "" +msgstr "Bedrag voor het lidmaatschap" #. module: membership #: selection:membership.membership_line,state:0 @@ -950,6 +986,9 @@ msgstr "Ontvangen inkomsten" #~ msgid "Expired date of Membership" #~ msgstr "Vervaldag lidmaatschap" +#~ msgid "Group By" +#~ msgstr "Groepeer op" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Fout ! U kunt geen recursief menu maken." diff --git a/addons/membership/i18n/nl_BE.po b/addons/membership/i18n/nl_BE.po index d9a9ec6eda4..9d476f52f89 100644 --- a/addons/membership/i18n/nl_BE.po +++ b/addons/membership/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/pl.po b/addons/membership/i18n/pl.po index ade5ab6bac4..8ae6c60bc52 100644 --- a/addons/membership/i18n/pl.po +++ b/addons/membership/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:32+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "Opłacony użytkownik" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "Błąd!" msgid "Paid member" msgstr "Opłacony użytkownik" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po index d275113b17c..82841fbd505 100644 --- a/addons/membership/i18n/pt.po +++ b/addons/membership/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-12 07:51+0000\n" "Last-Translator: Madalena_prime \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "Membro pago" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "Agrupar por..." @@ -234,11 +235,6 @@ msgstr "Erro !" msgid "Paid member" msgstr "Membro pago" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "Agrupar por" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" @@ -949,3 +945,6 @@ msgstr "" #~ msgid "Current membership state" #~ msgstr "Estado atual da adesão" + +#~ msgid "Group By" +#~ msgstr "Agrupar por" diff --git a/addons/membership/i18n/pt_BR.po b/addons/membership/i18n/pt_BR.po index c794c12462b..606da25aafe 100644 --- a/addons/membership/i18n/pt_BR.po +++ b/addons/membership/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:24+0000\n" -"Last-Translator: mra (Open ERP) \n" +"Last-Translator: Mustufa Rangwala (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/ro.po b/addons/membership/i18n/ro.po index 270b31aae74..65fe5d98247 100644 --- a/addons/membership/i18n/ro.po +++ b/addons/membership/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:25+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "Membru cotizant" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "Membru cotizant" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/ru.po b/addons/membership/i18n/ru.po index 66bf5f8d493..e97a5f992ff 100644 --- a/addons/membership/i18n/ru.po +++ b/addons/membership/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:25+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "Уплативший член" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/sk.po b/addons/membership/i18n/sk.po index cf80c148036..fa4ce98ec0a 100644 --- a/addons/membership/i18n/sk.po +++ b/addons/membership/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:25+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "Platba členského" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -235,11 +236,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/sl.po b/addons/membership/i18n/sl.po index c2453c93057..767f677be77 100644 --- a/addons/membership/i18n/sl.po +++ b/addons/membership/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 13:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "Napaka!" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/sq.po b/addons/membership/i18n/sq.po index 8a7b47a429a..dfa34f25bdc 100644 --- a/addons/membership/i18n/sq.po +++ b/addons/membership/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:33+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -235,11 +236,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/sr@latin.po b/addons/membership/i18n/sr@latin.po index 6490aaaf986..c147712f9eb 100644 --- a/addons/membership/i18n/sr@latin.po +++ b/addons/membership/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:37+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "Platežni Član" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -235,11 +236,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po index 595160d784f..0d66a1c4c30 100644 --- a/addons/membership/i18n/sv.po +++ b/addons/membership/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/tlh.po b/addons/membership/i18n/tlh.po index df55c77a904..c41247bb0b5 100644 --- a/addons/membership/i18n/tlh.po +++ b/addons/membership/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po index ee13f1c599d..a2820ab7942 100644 --- a/addons/membership/i18n/tr.po +++ b/addons/membership/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-09-09 07:19+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/uk.po b/addons/membership/i18n/uk.po index ef1e185e9f7..2018c9254c7 100644 --- a/addons/membership/i18n/uk.po +++ b/addons/membership/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 10:50+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/vi.po b/addons/membership/i18n/vi.po index 176fe3df6a8..445e1770ad5 100644 --- a/addons/membership/i18n/vi.po +++ b/addons/membership/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:32+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -36,6 +36,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -235,11 +236,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/i18n/zh_CN.po b/addons/membership/i18n/zh_CN.po index fdab16ca195..912cc45d0fc 100644 --- a/addons/membership/i18n/zh_CN.po +++ b/addons/membership/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-02 16:32+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 06:21+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "付费会员" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "分组于" @@ -234,11 +235,6 @@ msgstr "错误!" msgid "Paid member" msgstr "付费会员" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "分组于" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" @@ -929,3 +925,6 @@ msgstr "" #~ msgid "Error: BVR reference is required." #~ msgstr "错误:需要BVR参照" + +#~ msgid "Group By" +#~ msgstr "分组于" diff --git a/addons/membership/i18n/zh_TW.po b/addons/membership/i18n/zh_TW.po index 4a8c4d918e1..9500cb49745 100644 --- a/addons/membership/i18n/zh_TW.po +++ b/addons/membership/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-13 13:26+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -35,6 +35,7 @@ msgstr "" #. module: membership #: view:report.membership:0 +#: view:res.partner:0 msgid "Group By..." msgstr "" @@ -234,11 +235,6 @@ msgstr "" msgid "Paid member" msgstr "" -#. module: membership -#: view:res.partner:0 -msgid "Group By" -msgstr "" - #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml index 15b59d7365f..2b0869670e9 100644 --- a/addons/membership/membership_view.xml +++ b/addons/membership/membership_view.xml @@ -201,7 +201,6 @@ Members res.partner - {"search_default_old": 1} {"search_default_all_members": 1} diff --git a/addons/membership/test/test_membership.yml b/addons/membership/test/test_membership.yml index 63c0082a60f..195fbd15b01 100644 --- a/addons/membership/test/test_membership.yml +++ b/addons/membership/test/test_membership.yml @@ -1,22 +1,22 @@ -- | +- | In Order to test the Membership in OpenERP, which allows us to manage all operations for managing memberships. - | I'm creating "Golden Membership" which has Membership fee 80 EURO and It's started from 1st June to 31st Dec. -- +- !record {model: product.product, id: product_product_membershipproduct0}: categ_id: product.cat1 membership: 1 - membership_date_from: '2010-06-01' - membership_date_to: '2010-12-31' + membership_date_from: !eval datetime.today().strftime("%Y-%m-%d") + membership_date_to: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month+6,datetime.now().day)" name: Golden Membership type: service list_price: 80.00 - + - | "Mark Johnson" want to join "Golden Membership". - | I'm creating new member "Mark Johnson". -- +- !record {model: res.partner, id: res_partner_markjohnson0}: address: - city: paris @@ -27,31 +27,31 @@ zip: '75016' name: Mark Johnson - | - I'm checking "Current Membership State" of "Mark Johnson". It is an "Non Member" or not. -- + I'm checking "Current Membership State" of "Mark Johnson". It is an "Non Member" or not. +- !assert {model: res.partner, id: res_partner_markjohnson0}: - membership_state == 'none', 'Member should be has "Current Membership State" in "Non Member".' - | I'm doing to make membership invoice for "Mark Johnson" on joining "Golden Membership". -- +- !python {model: res.partner}: | self.create_membership_invoice(cr, uid, [ref("res_partner_markjohnson0")], product_id=ref("product_product_membershipproduct0"), datas={"amount":80.00}) - | - I'm checking "Current Membership State" of "Mark Johnson". It is an "Waiting Member" or not. -- + I'm checking "Current Membership State" of "Mark Johnson". It is an "Waiting Member" or not. +- !assert {model: res.partner, id: res_partner_markjohnson0}: - membership_state == 'waiting', 'Member should be has "Current Membership State" in "Waiting Member".' - | I'm Opening that Invoice which is created for "Mark Johnson". - !python {model: res.partner}: | - import netsvc + import netsvc from tools.translate import _ invoice_pool = self.pool.get('account.invoice') partner_pool = self.pool.get('res.partner') membership_line_pool = self.pool.get('membership.membership_line') membership_pool = self.pool.get('product.product') - + membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('res_partner_markjohnson0'))]) membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids) assert membership_lines, _('Membership is not registrated.') @@ -63,7 +63,7 @@ - !assert {model: res.partner, id: res_partner_markjohnson0}: - membership_state == 'invoiced', 'Member should be has "Current Membership State" in "Invoiced Member".' - + - | I'm creating free member "Ms. Johnson" of "Golden Membership". - @@ -80,19 +80,19 @@ - | I'm checking "Current membership state" of "Ms. Johnson". It is an "Free Member" or not. -- +- !assert {model: res.partner, id: res_partner_msjohnson0}: - membership_state == 'free', 'Member should be has "Current Membership State" in "Free Member".' - | I'm set "Mark Johnson" as a associated member of "Ms. Johnson" and also set Non free member. -- +- !python {model: res.partner}: | self.write(cr, uid, [ref("res_partner_msjohnson0")], {'free_member': False, 'associate_member': ref("res_partner_markjohnson0")}) - | I'm checking "Current membership state" of "Ms. Johnson". It is an "Paid Member" or not. -- +- !assert {model: res.partner, id: res_partner_msjohnson0}: - membership_state == 'paid', 'Member should be has "Current Membership State" in "Paid Member".' @@ -102,8 +102,8 @@ !record {model: product.product, id: product_product_membershipproduct1}: categ_id: product.cat1 membership: 1 - membership_date_from: '2010-06-01' - membership_date_to: '2010-12-31' + membership_date_from: !eval datetime.today().strftime("%Y-%m-%d") + membership_date_to: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month+6,datetime.now().day)" name: Silver Membership type: service list_price: 50.00 @@ -127,16 +127,16 @@ membership_line_pool = self.pool.get('membership.membership_line') membership_pool = self.pool.get('product.product') invoice_refund_pool = self.pool.get('account.invoice.refund') - + membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('res_partner_markjohnson0'))]) membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids) assert membership_lines, _('Membership is not registrated.') membership_line = membership_lines[0] refund_id = invoice_refund_pool.create(cr, uid, {'description': 'Refund of Membership', 'filter_refund': 'refund'}, {'active_id': membership_line.account_invoice_id.id}) - invoice_refund_pool.invoice_refund(cr, uid, [refund_id], {'active_id': membership_line.account_invoice_id.id, 'active_ids': [membership_line.account_invoice_id.id]}) + invoice_refund_pool.invoice_refund(cr, uid, [refund_id], {'active_id': membership_line.account_invoice_id.id, 'active_ids': [membership_line.account_invoice_id.id]}) - | I'm checking "Current membership state" of "Mark Johnson". It is an "Cancelled Member" or not. - !assert {model: res.partner, id: res_partner_markjohnson0}: - membership_state == 'canceled', 'Member should be has "Current Membership State" in "Cancelled Member".' - + diff --git a/addons/mrp/i18n/ar.po b/addons/mrp/i18n/ar.po index 962b9a8e58d..0e88011531b 100644 --- a/addons/mrp/i18n/ar.po +++ b/addons/mrp/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/bg.po b/addons/mrp/i18n/bg.po index fa0f97233e6..c58b02a9ca7 100644 --- a/addons/mrp/i18n/bg.po +++ b/addons/mrp/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:29+0000\n" "Last-Translator: Boris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po index 1ef91ef5178..8204a2ddaf8 100644 --- a/addons/mrp/i18n/bs.po +++ b/addons/mrp/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 19:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po index ab876eca22d..1896137972b 100644 --- a/addons/mrp/i18n/ca.po +++ b/addons/mrp/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 12:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po index dd0a5b70d3c..bab9502a6ef 100644 --- a/addons/mrp/i18n/cs.po +++ b/addons/mrp/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 07:30+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po index 0c91c391c64..22ed3793b7a 100644 --- a/addons/mrp/i18n/de.po +++ b/addons/mrp/i18n/de.po @@ -6,16 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 23:15+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 12:46+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/el.po b/addons/mrp/i18n/el.po index 9d689962759..313a179e161 100644 --- a/addons/mrp/i18n/el.po +++ b/addons/mrp/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 12:17+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: l10n_chart_gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po index b166c15b200..95428b59c78 100644 --- a/addons/mrp/i18n/es.po +++ b/addons/mrp/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-11 21:25+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 19:55+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -366,7 +366,7 @@ msgstr "Octubre" #: code:addons/mrp/report/price.py:177 #, python-format msgid "Components Cost of " -msgstr "" +msgstr "Coste de los componentes de " #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -1212,6 +1212,42 @@ msgid "" " * List of procurement in exception\n" " " msgstr "" +"\n" +" Este es el módulo base para gestionar los procesos de fabricación en " +"OpenERP.\n" +"\n" +" Características:\n" +" *Obtener para stock / Obtener bajo pedido (por línea)\n" +" *BoMs multi-niveles, sin límite\n" +" *Ubicaciones multi-nivel, sin límite\n" +" *Ubicaciones y centros de trabajo integrados con la contabilidad " +"analítica\n" +" *Ejecución periódica del cálculo de la planificación / Módulo 'Just In " +"Time'\n" +" *Multi-pv, multi-almacén\n" +" *Diferentes políticas de pedido\n" +" *Método de coste por producto: precio estándar, precio medio\n" +" *Fácil análisis de problemas o necesidades\n" +" *Muy flexible\n" +" *Permite inspeccionar la estructura completa de Facturas de Materiales\n" +" que incluyen BoMs hijas y fantasmas\n" +" Soporta integración y planificación de mercancías almacenables,\n" +" y consumo de servicios. Los servicios se integran completamente con el " +"resto\n" +" de la aplicación. Por ejemplo, se puede establecer una servicio de " +"subcontratación\n" +" en una BoM para encargar automáticamente el montaje de su producción.\n" +"\n" +" Los informes que facilita este módulo:\n" +" *Componentes y estructura de la BoMs\n" +" *Previsión de carga de los centros de trabajo\n" +" *Previsión de almacén\n" +" Tableros proporcionados en este módulo:\n" +" *Lista de órdenes de producción próximas\n" +" *Lista de entregas\n" +" *Gráfico de carga del centro de trabajo\n" +" *Lista de órdenes de fabricación con excepciones\n" +" " #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 @@ -1430,6 +1466,12 @@ msgid "" "product needs. You can either create a bill of materials to define specific " "production steps or define a single multi-level bill of materials." msgstr "" +"Las listas de materiales maestras le permiten crear y gestionar la lista de " +"las materias primas necesarias utilizadas para fabricar un producto acabado. " +"OpenERP utilizará estas LdMs para proponer automáticamente órdenes de " +"fabricación en función de las necesidades de producto. Puede crear una lista " +"de materiales para definir los pasos de producción o definir una única lista " +"de materiales multi-nivel." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -2197,7 +2239,7 @@ msgstr "Semana" #. module: mrp #: field:mrp.installer,progress:0 msgid "Configuration Progress" -msgstr "Progreso configuración" +msgstr "Progreso de la configuración" #. module: mrp #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/es_AR.po b/addons/mrp/i18n/es_AR.po index f3eb8a269d4..4137c8aa2e8 100644 --- a/addons/mrp/i18n/es_AR.po +++ b/addons/mrp/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-10 09:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po new file mode 100644 index 00000000000..59c71ba0ce2 --- /dev/null +++ b/addons/mrp/i18n/es_CL.po @@ -0,0 +1,3641 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 04:35+0000\n" +"Last-Translator: doingit.cl \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: mrp +#: field:mrp.production,move_created_ids:0 +#: field:mrp.production,move_created_ids2:0 +msgid "Moves Created" +msgstr "Movimientos creados" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"Manufacturing Orders are usually proposed automatically by OpenERP based on " +"the bill of materials and the procurement rules, but you can also create " +"manufacturing orders manually. OpenERP will handle the consumption of the " +"raw materials (stock decrease) and the production of the finished products " +"(stock increase) when the order is processed." +msgstr "" +"Las órdenes de fabricación suelen ser propuestas automáticamente por OpenERP " +"en base a la lista de materiales y las reglas de abastecimiento, pero " +"también puede crear órdenes de fabricación manualmente. OpenERP controlará " +"el consumo de las materias primas (disminución de stock) y la producción de " +"los productos terminados (aumento de stock) cuando se procese la orden." + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for components." +msgstr "Ubicación donde el sistema buscará los componentes." + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Work Centers Utilisation" +msgstr "Utilización del centro de producción" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "Ruta de centros de producción" + +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "Planificación de recursos de fabricación (MRP)" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "Núm. de ciclos" + +#. module: mrp +#: field:mrp.routing.workcenter,cycle_nbr:0 +msgid "Number of Cycles" +msgstr "Número de ciclos" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 +msgid "" +"The 'Minimum stock rule' allows the system to create procurement orders " +"automatically as soon as the minimum stock is reached." +msgstr "" +"La 'regla de stock mínimo' permite al sistema de crear órdenes de " +"abasteciemiento automáticamente cuando el stock mínimo es alcanzado" + +#. module: mrp +#: field:mrp.production,picking_id:0 +#: field:mrp.production.order,picking_id:0 +msgid "Picking list" +msgstr "Albarán" + +#. module: mrp +#: code:addons/mrp/report/price.py:121 +#, python-format +msgid "Hourly Cost" +msgstr "Coste horario" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Cost Price per Uom" +msgstr "Precio de coste pour Udm" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +msgstr "Productos de desecho" + +#. module: mrp +#: view:mrp.production.order:0 +#: field:mrp.production.order,day:0 +msgid "Day" +msgstr "Día" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_routing_action +#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action +msgid "Routings" +msgstr "Procesos productivos" + +#. module: mrp +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" +msgstr "Producto centro de producción" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "Buscar lista de materiales" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "Para productos almacenables y consumibles" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "A producir" + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "" +"Number of iterations this work center has to do in the specified operation " +"of the routing." +msgstr "" +"Número de iteraciones que debe realizar este centro de producción en la " +"operación indicada de la ruta." + +#. module: mrp +#: view:mrp.bom:0 +#: field:mrp.bom,code:0 +#: view:mrp.production:0 +#: field:mrp.production,name:0 +msgid "Reference" +msgstr "Referencia" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "Productos finalizados" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "To Buy" +msgstr "A comprar" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "Raw Material Location" +msgstr "Ubicación de materias primas" + +#. module: mrp +#: help:mrp.installer,mrp_operations:0 +msgid "" +"Enhances production orders with readiness states as well as the start date " +"and end date of execution of the order." +msgstr "" +"Mejora las órdenes de producción con los estados de preparación, así como la " +"fecha de inicio y final de la ejecución de la orden." + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_purchaseprocure0 +msgid "The system launches automatically a RFQ to the preferred supplier." +msgstr "" +"El sistema crea automáticamente una petición de presupuesto al proveedor " +"preferido." + +#. module: mrp +#: view:mrp.production:0 +msgid "Products to Finish" +msgstr "Productos a terminar" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "Conjunto / Paquete" + +#. module: mrp +#: field:mrp.installer,mrp_subproduct:0 +msgid "MRP Subproducts" +msgstr "Subproductos MRP" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,state:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,state:0 +msgid "State" +msgstr "Estado" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "Coste por hora" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "" +"In case the Supply method of the product is Produce, the system creates a " +"production order." +msgstr "" +"En caso de que el método de suministro del producto es Producir, el sistema " +"crea una orden de producción." + +#. module: mrp +#: view:mrp.production:0 +msgid "UOM" +msgstr "UdM" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "Ctdad producto" + +#. module: mrp +#: help:mrp.workcenter,product_id:0 +msgid "" +"Fill this product to track easily your production costs in the analytic " +"accounting." +msgstr "" +"Introduzca este producto para realizar fácilmente un seguimiento de sus " +"costes de producción en la contabilidad analítica." + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "For purchased material" +msgstr "Para material comprado" + +#. module: mrp +#: field:mrp.bom.revision,indice:0 +msgid "Revision" +msgstr "Revisión" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Informe" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "Cuenta ciclo" + +#. module: mrp +#: code:addons/mrp/report/price.py:121 +#, python-format +msgid "Work Cost" +msgstr "Coste del trabajo" + +#. module: mrp +#: report:bom.structure:0 +msgid "[" +msgstr "[" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 +msgid "Procurement of services" +msgstr "Abastecimiento de servicios" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Capacity Information" +msgstr "Información de capacidad" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Destination Location" +msgstr "Ubicación destino" + +#. module: mrp +#: view:mrp.installer:0 +msgid "title" +msgstr "título" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +msgid "Master Data" +msgstr "Datos principales" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "" +"The system waits for the products to be available in the stock. These " +"products are typically procured manually or through a minimum stock rule." +msgstr "" +"El sistema espera a que los productos estén disponibles en el stock. Estos " +"productos suelen ser adquiridos de forma manual o a través de una regla de " +"stock mínimo." + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Partner Ref" +msgstr "Ref. empresa" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "Cantidad en horas" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "Bienes planificados" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Sets / Phantom" +msgstr "Conjuntos / Fantasma" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "Referencia a una ubicación en una plan. externa" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "August" +msgstr "Agosto" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Está intentando asignar un lote que no es del mismo producto" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_order +msgid "Production Order Report" +msgstr "Informe de órden de producción" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "June" +msgstr "Junio" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_produce +msgid "Product Produce" +msgstr "Producir producto" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "October" +msgstr "Octubre" + +#. module: mrp +#: code:addons/mrp/report/price.py:177 +#, python-format +msgid "Components Cost of " +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 +msgid "Procurement of stockable Product" +msgstr "Abastecimiento de producto almacenable" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Default UOM" +msgstr "UdM por defecto" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#: report:bom.structure:0 +#: field:mrp.product_price,number:0 +#: report:mrp.production.order:0 +#, python-format +msgid "Quantity" +msgstr "Cantidad" + +#. module: mrp +#: field:mrp.production.workcenter.line,hour:0 +msgid "Nbr of hours" +msgstr "Nº de horas" + +#. module: mrp +#: view:mrp.production:0 +msgid "Confirm Production" +msgstr "Confirmar producción" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduct0 +msgid "" +"The system creates an order (production or purchased) depending on the sold " +"quantity and the products parameters." +msgstr "" +"El sistema crea una orden (de producción o de compra) en función de la " +"cantidad vendida y los parámetros de los productos." + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "" +"This is used in case of a service without any impact in the system, a " +"training session for instance." +msgstr "" +"Esto se utiliza en caso de un servicio sin ningún tipo de impacto en el " +"sistema, una sesión de formación, por ejemplo." + +#. module: mrp +#: field:mrp.installer,mrp_repair:0 +msgid "Repairs" +msgstr "Reparaciones" + +#. module: mrp +#: field:mrp.installer,stock_location:0 +msgid "Advanced Routes" +msgstr "Rutas avanzadas" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp +msgid "Working Time" +msgstr "Horario trabajo" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation" +msgstr "Variación del valor del stock semanal" + +#. module: mrp +#: help:mrp.installer,mrp_repair:0 +msgid "" +"Enables warranty and repair management (and their impact on stocks and " +"invoicing)." +msgstr "" +"Activa la garantía y la gestión de reparaciones (y su impacto sobre stocks y " +"facturación)" + +#. module: mrp +#: field:mrp.production,date_planned_date:0 +#: report:mrp.production.order:0 +#: field:mrp.production.order,date_planned:0 +msgid "Scheduled Date" +msgstr "Fecha programada" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Bill Of Material" +msgstr "Lista de Material" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" +"Dejarlo vacío si se produce en el mismo lugar en que los productos acabados " +"son necesarios. Indique una ubicación si se produce en una ubicación fija. " +"Puede ser una ubicación de otra empresa si subcontrata las operaciones de " +"fabricación." + +#. module: mrp +#: view:board.board:0 +msgid "Stock Value Variation" +msgstr "Variación del valor de stock" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action2 +msgid "Bill of Materials Structure" +msgstr "Estructura lista de materiales" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +msgid "Product type is service" +msgstr "Producto de tipo servicio" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"Define specific property groups that can be assigned to the properties of " +"your bill of materials." +msgstr "" +"Definir grupos específicos de propiedad que se pueden asignar a las " +"propiedades de su lista de materiales." + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_bom0 +msgid "Manufacturing decomposition" +msgstr "Descomposición fabricación" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct1 +msgid "For Services." +msgstr "Para servicios" + +#. module: mrp +#: field:mrp.bom.revision,date:0 +msgid "Modification Date" +msgstr "Fecha modificación" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "" +"Complete this only if you want automatic analytic accounting entries on " +"production orders." +msgstr "" +"Rellenarlo sólo si desea crear entradas automáticas de contabilidad " +"analítica según órdenes de producción." + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +msgid "Nbr of cycles" +msgstr "Nº de ciclos" + +#. module: mrp +#: model:process.node,note:mrp.process_node_orderrfq0 +#: model:process.node,note:mrp.process_node_rfq0 +msgid "Request for Quotation." +msgstr "Solicitud de presupuesto." + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 +msgid "" +"The Bill of Material is linked to a routing, i.e. the succession of work " +"centers." +msgstr "" +"La lista de materiales está vinculada a una ruta, es decir, la sucesión de " +"centros de producción." + +#. module: mrp +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Error: Código EAN no válido" + +#. module: mrp +#: view:mrp.routing:0 +#: field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "Ubicación de producción" + +#. module: mrp +#: view:mrp.production:0 +msgid "Change Qty" +msgstr "Cambiar Ctd." + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "Forzar reservas" + +#. module: mrp +#: field:mrp.bom.revision,author_id:0 +msgid "Author" +msgstr "Autor" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "Valor del stock" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_product_bom_structure +msgid "Product BoM Structure" +msgstr "Estructura LdM del producto" + +#. module: mrp +#: view:mrp.production:0 +msgid "Search Production" +msgstr "Buscar producción" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Supplier Price per Uom" +msgstr "Precio proveedor por UdM" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "March" +msgstr "Marzo" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +msgstr "Estructura LdM" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce +#: view:mrp.product.produce:0 +#: view:mrp.production:0 +msgid "Produce" +msgstr "Producir" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work center per cycle." +msgstr "Especificar costes del centro de trabajo por ciclo." + +#. module: mrp +#: selection:mrp.production,state:0 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,state:0 +msgid "Picking Exception" +msgstr "Excepción albarán" + +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Líneas de las listas de materiales" + +#. module: mrp +#: field:mrp.workcenter,time_start:0 +msgid "Time before prod." +msgstr "Tiempo antes producción" + +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar la ruta sin eliminarla." + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 +msgid "Material Routing" +msgstr "Ruta del material" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_lines2:0 +#: report:mrp.production.order:0 +#: field:mrp.production.order,consumed_products:0 +msgid "Consumed Products" +msgstr "Productos consumidos" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You can not create recursive BoM." +msgstr "¡Error! No puede crear Listas de Material recursivas." + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard +#: model:ir.model,name:mrp.model_mrp_workcenter_load +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Work Center Load" +msgstr "Carga centro de producción" + +#. module: mrp +#: code:addons/mrp/procurement.py:45 +#, python-format +msgid "No BoM defined for this product !" +msgstr "¡No se ha definido LdM para este producto!" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 +msgid "Bill of Material Components" +msgstr "Componentes de lista de materiales" + +#. module: mrp +#: field:mrp.production.order,nbr:0 +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_planning +msgid "Planning" +msgstr "Planificación" + +#. module: mrp +#: view:mrp.production:0 +msgid "Ready" +msgstr "Preparado" + +#. module: mrp +#: help:mrp.production,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"plannification." +msgstr "" +"Lista de las operaciones (lista de los centros de trabajo) para producir los " +"productos acabados. La ruta se utiliza principalmente para calcular los " +"costes del centro de trabajo durante las operaciones y planificar la carga " +"en el futuro en los centros de trabajo basada en la planificación de " +"producción." + +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "Tiempo en horas para realizar un ciclo." + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Ref" +msgstr "Ref LdM" + +#. module: mrp +#: view:mrp.production:0 +#: selection:mrp.production,state:0 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,state:0 +msgid "In Production" +msgstr "En producción" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_property +msgid "Master Bill of Materials" +msgstr "Lista de materiales maestra" + +#. module: mrp +#: help:mrp.bom,product_uos:0 +msgid "" +"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " +"promotion of stock." +msgstr "" +"UdV del producto (Unidad de Venta) es la unidad de medida para la " +"facturación y la promoción de existencias." + +#. module: mrp +#: view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "Print" +msgstr "Imprimir" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.workcenter:0 +msgid "Type" +msgstr "Tipo" + +#. module: mrp +#: code:addons/mrp/report/price.py:150 +#: code:addons/mrp/report/price.py:201 +#, python-format +msgid "Total Cost of " +msgstr "Coste total de " + +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Linked to the 'Minimum stock rule' supplying method." +msgstr "Vinculado al método de abastecimiento 'Regla de stock mínimo'." + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per month" +msgstr "Por mes" + +#. module: mrp +#: code:addons/mrp/mrp.py:591 +#: code:addons/mrp/wizard/change_production_qty.py:77 +#: code:addons/mrp/wizard/change_production_qty.py:82 +#, python-format +msgid "Couldn't find bill of material for product" +msgstr "No se puede encontrar la lista de material para el producto" + +#. module: mrp +#: report:bom.structure:0 +msgid "Product Name" +msgstr "Nombre producto" + +#. module: mrp +#: code:addons/mrp/mrp.py:491 +#, python-format +msgid "Invalid action !" +msgstr "¡Acción no válida!" + +#. module: mrp +#: help:mrp.bom,product_efficiency:0 +msgid "A factor of 0.9 means a loss of 10% within the production process." +msgstr "" +"Un factor de 0.9 indica una pérdida del 10% en el proceso de producción." + +#. module: mrp +#: view:mrp.installer:0 +msgid "" +"Add more functionalities to the core Manufacturing Application with the " +"following addons." +msgstr "" +"Añada más funcionalidades en el núcleo de la aplicación de fabricación con " +"los siguientes módulos." + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Printing date" +msgstr "Fecha impresión" + +#. module: mrp +#: model:process.node,name:mrp.process_node_orderrfq0 +#: model:process.node,name:mrp.process_node_rfq0 +msgid "RFQ" +msgstr "Petición presupuesto" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Procurement rule" +msgstr "Regla de abastecimiento" + +#. module: mrp +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work center per hour." +msgstr "Especificar costes del centro de trabajo por hora." + +#. module: mrp +#: view:mrp.production:0 +msgid "Partial" +msgstr "Parcial" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "WorkCenter" +msgstr "Centro de producción" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 +msgid "" +"Depending on the chosen method to 'supply' the service, the procurement " +"order creates a RFQ for a subcontracting purchase order or waits until the " +"service is done (= the delivery of the products)." +msgstr "" +"Dependiendo del método elegido para \"suministrar\" del servicio, la orden " +"de abastecimiento crea una solicitud de presupuesto para un pedido de compra " +"(subcontratación) o espera hasta que el servicio se realice (= la entrega de " +"los productos)." + +#. module: mrp +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Urgent" +msgstr "Urgente" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Workcenter Usage" +msgstr "Uso centro de producción" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "Órden de producción" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 +msgid "Procurement of raw material" +msgstr "Abastecimiento de materias primas" + +#. module: mrp +#: help:mrp.routing.workcenter,hour_nbr:0 +msgid "" +"Time in hours for this work center to achieve the operation of the specified " +"routing." +msgstr "" +"Tiempo en horas para este centro de producción para realizar la operación de " +"la ruta indicada." + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "Total ciclos" + +#. module: mrp +#: selection:mrp.production,state:0 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,state:0 +msgid "Ready to Produce" +msgstr "Listo para producir" + +#. module: mrp +#: field:mrp.bom.revision,name:0 +msgid "Modification name" +msgstr "Nombre de modificación" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.production:0 +#: field:mrp.production.order,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "Tipo de lista de materiales" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: mrp +#: code:addons/mrp/procurement.py:47 +#, python-format +msgid "" +"Procurement '%s' has an exception: 'No BoM defined for this product !'" +msgstr "" +"Abastecimiento '%s' tiene una excepción: 'El producto no tiene LdM definida!'" + +#. module: mrp +#: view:mrp.production.order:0 +#: view:mrp.property:0 +msgid "Search" +msgstr "Buscar" + +#. module: mrp +#: field:report.workcenter.load,cycle:0 +msgid "Nbr of cycle" +msgstr "Núm. de ciclo" + +#. module: mrp +#: model:ir.model,name:mrp.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum Stock" +msgstr "Stock mínimo" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menus_dash_mrp +msgid "Dashboard" +msgstr "Tablero" + +#. module: mrp +#: view:board.board:0 +msgid "Work Center Future Load" +msgstr "Carga futura del centro de producción" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockproduct0 +#: model:process.node,name:mrp.process_node_stockproduct1 +#: model:process.process,name:mrp.process_process_stockableproductprocess0 +msgid "Stockable Product" +msgstr "Producto almacenable" + +#. module: mrp +#: code:addons/mrp/report/price.py:121 +#, python-format +msgid "Work Center name" +msgstr "Nombre del centro de producción" + +#. module: mrp +#: field:mrp.routing,code:0 +msgid "Code" +msgstr "Código" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Hours" +msgstr "Núm. de horas" + +#. module: mrp +#: field:mrp.installer,mrp_jit:0 +msgid "Just In Time Scheduling" +msgstr "Planificación 'Just in Time'" + +#. module: mrp +#: view:mrp.property:0 +#: view:mrp.property.group:0 +msgid "Property Group" +msgstr "Grupo de propiedad" + +#. module: mrp +#: view:mrp.production:0 +msgid "Qty" +msgstr "Ctd." + +#. module: mrp +#: model:process.node,note:mrp.process_node_production0 +msgid "Manufacturing Plan." +msgstr "Plan de producción" + +#. module: mrp +#: view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Inactive" +msgstr "Inactivo" + +#. module: mrp +#: help:mrp.installer,mrp_subproduct:0 +msgid "" +"Enables multiple product output from a single production order: without " +"this, a production order can have only one output product." +msgstr "" +"Habilita la salida de múltiples productos de una sola orden de producción: " +"sin ello, una orden de producción sólo puede tener un producto de salida." + +#. module: mrp +#: view:change.production.qty:0 +#: view:mrp.product.produce:0 +#: view:mrp.product_price:0 +#: view:mrp.production:0 +#: view:mrp.workcenter.load:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: mrp +#: view:mrp.production:0 +msgid "Split in production lots" +msgstr "Dividir en lotes de producción" + +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "" +"Number of operations this work center can do in parallel. If this work " +"center represents a team of 5 workers, the capacity per cycle is 5." +msgstr "" +"El número de operaciones de este centro de trabajo se puede hacer en " +"paralelo. Si este centro de trabajo representa un equipo del 5 trabajadores, " +"la capacidad por ciclo es de 5." + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicerfq0 +msgid "" +"If the service has a 'Buy' supply method, this creates a RFQ, a " +"subcontracting demand for instance." +msgstr "" +"Si el servicio tiene un método de suministro 'Comprar', se crea una " +"solicitud de presupuesto, por ejemplo, una petición de subcontratación." + +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Move product" +msgstr "Movimiento producto" + +#. module: mrp +#: view:mrp.production:0 +msgid "Late" +msgstr "Retrasado" + +#. module: mrp +#: model:process.node,name:mrp.process_node_servicemts0 +msgid "Make to stock" +msgstr "Obtener para stock" + +#. module: mrp +#: help:mrp.routing.workcenter,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of routing work centers." +msgstr "" +"Proporciona el orden de secuencias cuando se muestra una lista de " +"enrutamiento de los centros de trabajo." + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Name" +msgstr "Nombre LdM" + +#. module: mrp +#: view:mrp.production:0 +msgid "Start Production" +msgstr "Empezar producción" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing +msgid "Production Dashboard" +msgstr "Tablero de producción" + +#. module: mrp +#: view:mrp.production:0 +msgid "Source Loc." +msgstr "Ubic. orígen" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "Referencia interna" + +#. module: mrp +#: help:mrp.installer,stock_location:0 +msgid "" +"Manages product routes and paths within and between locations (e.g. " +"warehouses)." +msgstr "" +"Gestiona las rutas y caminos de los productos dentro y entre las ubicaciones " +"(por ejemplo, almacenes)." + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" +msgstr "Estructura de producto" + +#. module: mrp +#: field:mrp.bom,name:0 +#: report:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 +#: field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: mrp +#: view:mrp.installer:0 +msgid "MRP Application Configuration" +msgstr "Configuración aplicación MRP" + +#. module: mrp +#: help:mrp.installer,mrp_jit:0 +msgid "" +"Enables Just In Time computation of procurement orders.\n" +"\n" +"While it's more resource intensive than the default setup, the JIT computer " +"avoids having to wait for the procurement scheduler to run or having to run " +"the procurement scheduler manually." +msgstr "" +"Permite el cálculo de las órdenes de abastecimiento justo a tiempo (Just In " +"Time).\n" +"\n" +"Si bien consume más recursos que la configuración predeterminada, el cálculo " +"JIT evita tener que esperar a que se ejecute el planificador de " +"abastecimientos o tener que ejecutar el planificador de abastecimientos de " +"forma manual." + +#. module: mrp +#: field:mrp.product.produce,mode:0 +msgid "Mode" +msgstr "Modo" + +#. module: mrp +#: report:bom.structure:0 +msgid "]" +msgstr "]" + +#. module: mrp +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "Importe unidad de medida" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"Manufacturing Orders describe the operations that need to be carried out and " +"the raw materials usage for each production stage. You use specifications " +"(bills of materials or BoM) to work out the raw material requirements and " +"the manufacturing orders needed for the finished products. Once the bills of " +"materials have been defined, OpenERP is capable of automatically deciding on " +"the manufacturing route depending on the needs of the company." +msgstr "" +"Las órdenes de fabricación describen las operaciones que deben ser " +"realizadas y las materias primas necesarias para cada etapa de fabricación. " +"Utilice las especificaciones (listas de materiales o LdM) para obtener las " +"necesidades de materias primas y las órdenes de fabricación necesarias para " +"los productos finales. Una vez las listas de materiales hayan sido " +"definidas, OpenERP es capz de decidir automáticamente al ruta de fabricación " +"en función de las necesidades de la compañía." + +#. module: mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "¡Cantidad ordenada no puede ser negativa o cero!" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "Órdenes de producción en progreso" + +#. module: mrp +#: model:ir.module.module,description:mrp.module_meta_information +msgid "" +"\n" +" This is the base module to manage the manufacturing process in OpenERP.\n" +"\n" +" Features:\n" +" * Make to Stock / Make to Order (by line)\n" +" * Multi-level BoMs, no limit\n" +" * Multi-level routing, no limit\n" +" * Routing and work center integrated with analytic accounting\n" +" * Scheduler computation periodically / Just In Time module\n" +" * Multi-pos, multi-warehouse\n" +" * Different reordering policies\n" +" * Cost method by product: standard price, average price\n" +" * Easy analysis of troubles or needs\n" +" * Very flexible\n" +" * Allows to browse Bill of Materials in complete structure\n" +" that include child and phantom BoMs\n" +" It supports complete integration and planification of stockable goods,\n" +" consumable of services. Services are completely integrated with the " +"rest\n" +" of the software. For instance, you can set up a sub-contracting service\n" +" in a BoM to automatically purchase on order the assembly of your " +"production.\n" +"\n" +" Reports provided by this module:\n" +" * Bill of Material structure and components\n" +" * Load forecast on workcenters\n" +" * Print a production order\n" +" * Stock forecasts\n" +" Dashboard provided by this module::\n" +" * List of next production orders\n" +" * List of deliveries (out picking)\n" +" * Graph of work center load\n" +" * List of procurement in exception\n" +" " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "Órdenes de producción en espera de productos" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.production:0 +#: view:mrp.production.order:0 +#: view:mrp.property:0 +#: view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: mrp +#: code:addons/mrp/report/price.py:121 +#, python-format +msgid "Cycles Cost" +msgstr "Coste ciclos" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in cycles" +msgstr "Valor en ciclos" + +#. module: mrp +#: field:mrp.production,location_dest_id:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,location_dest_id:0 +msgid "Finished Products Location" +msgstr "Ubicación productos finalizados" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_pm_resources_config +msgid "Resources" +msgstr "Recursos" + +#. module: mrp +#: field:mrp.workcenter,costs_journal_id:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "Centros de producción" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per week" +msgstr "Por semana" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"Routings allow you to create and manage the manufacturing operations that " +"should be followed within your work centers in order to produce a product. " +"They are attached to bills of materials that will define the required raw " +"materials." +msgstr "" +"Las rutas le permiten crear y gestionar las operaciones de fabricación a " +"realizar en sus centros de producción para fabricar un producto. Están " +"relacionadas con las listas de materiales que definirán las materias primas " +"necesarias." + +#. module: mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "Núm. de hora" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Work Center Operations" +msgstr "Operaciones del centro de producción" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Notes" +msgstr "Notas" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom +#: view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +#: field:mrp.production.order,bom_id:0 +#: model:process.node,name:mrp.process_node_billofmaterial0 +msgid "Bill of Material" +msgstr "Lista de material" + +#. module: mrp +#: view:mrp.workcenter.load:0 +msgid "Select time unit" +msgstr "Seleccionar unidad de tiempo" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center load" +msgstr "Carga centro de producción" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "Ubicación donde el sistema almacenará los productos finalizados." + +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "" +"This is the internal picking list that brings the finished product to the " +"production plan" +msgstr "" +"Este es el albarán interno que trae el producto terminado hacia el plan de " +"producción." + +#. module: mrp +#: field:stock.change.standard.price,change_parent_price:0 +msgid "Change Parent Price" +msgstr "Cambiar precio padre" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move +msgid "Stock Move" +msgstr "Moviemiento de stock" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "" +"The Minimum Stock Rule is an automatic procurement rule based on a mini and " +"maxi quantity. It's available in the Inventory management menu and " +"configured by product." +msgstr "" +"La regla de stock mínimo es una regla de abastecimiento automático basado en " +"una cantidad mínima y máxima. Está disponible en el menú de gestión de " +"inventario y configurable por producto." + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Day by day" +msgstr "Día por día" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Revisions" +msgstr "Revisiones" + +#. module: mrp +#: view:mrp.installer:0 +msgid "Configure Your Manufacturing Resource Planning Application" +msgstr "" +"Configure su aplicación de planificación de recursos de fabricación (MRP)" + +#. module: mrp +#: field:mrp.production,priority:0 +#: field:mrp.production.order,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "Month -1" +msgstr "Mes -1" + +#. module: mrp +#: code:addons/mrp/mrp.py:914 +#, python-format +msgid "Manufacturing order '%s' is scheduled for the %s." +msgstr "Órden de producción '%s' planificada para el '%s'" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "Núm. orden producción :" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#, python-format +msgid "Manufacturing order '%s' is ready to produce." +msgstr "Orden fabricación '%s' está preparada para producir." + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_product_line +msgid "Production Scheduled Product" +msgstr "Fabricación planificada producto" + +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "Días de seguridad para cada operación de fabricación." + +#. module: mrp +#: model:process.node,name:mrp.process_node_mts0 +#: model:process.transition,name:mrp.process_transition_servicemts0 +#: model:process.transition,name:mrp.process_transition_stockmts0 +msgid "Make to Stock" +msgstr "Obtener para stock" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "July" +msgstr "Julio" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"Master Bills of Materials allow you to create and manage the list of " +"necessary raw materials used to make a finished product. OpenERP will use " +"these BoMs to automatically propose manufacturing orders according to " +"product needs. You can either create a bill of materials to define specific " +"production steps or define a single multi-level bill of materials." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockrfq0 +msgid "" +"In case the Supply method of the product is Buy, the system creates a " +"purchase order." +msgstr "" +"En caso de que el método de suministro del producto se Compra, el sistema " +"crea un pedido de compra." + +#. module: mrp +#: model:ir.model,name:mrp.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard +#: view:mrp.product_price:0 +msgid "Product Cost Structure" +msgstr "Estructura de los costes del producto" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Components suppliers" +msgstr "Proveedores de componentes" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_installer +msgid "mrp.installer" +msgstr "mrp.instalador" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "Centros de trabajo de producción" + +#. module: mrp +#: view:mrp.production.order:0 +#: field:mrp.production.order,month:0 +msgid "Month" +msgstr "Mes" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:62 +#, python-format +msgid "Active Id is not found" +msgstr "ID activo no se encuentra" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Search for mrp workcenter" +msgstr "Buscar por centro de producción mrp" + +#. module: mrp +#: view:mrp.bom:0 +msgid "BoM Structure" +msgstr "Despiece de la LdM" + +#. module: mrp +#: field:mrp.production,date_start:0 +#: field:mrp.production.order,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: mrp +#: field:mrp.workcenter,costs_hour_account_id:0 +msgid "Hour Account" +msgstr "Cuenta horas" + +#. module: mrp +#: view:mrp.production:0 +msgid "Destination Loc." +msgstr "Ubic. destino" + +#. module: mrp +#: field:mrp.production.order,product_id2:0 +msgid "Product Consumed" +msgstr "Producto consumido" + +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: mrp +#: field:mrp.bom,active:0 +#: field:mrp.routing,active:0 +msgid "Active" +msgstr "Activo" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "Abastecer productos" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +msgstr "Cargas centro de producción" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action +#: view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 +#: view:mrp.property:0 +#: view:procurement.order:0 +#: field:procurement.order,property_ids:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: mrp +#: help:mrp.production,origin:0 +msgid "" +"Reference of the document that generated this production order request." +msgstr "" +"Referencia al documento que generó esta solicitud de orden de producción." + +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" +msgstr "" +"Todas las cantidades de producto deben de ser superiores a cero.\n" +"¡Debe instalar el módulo mrp_subproduct si quiere gestionar productos extra " +"en las LdM!" + +#. module: mrp +#: view:mrp.production:0 +msgid "Extra Information" +msgstr "Información extra" + +#. module: mrp +#: model:ir.model,name:mrp.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "Cambiar cantidad de productos" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Drives the procurement orders for raw material." +msgstr "Guía las órdenes de abastecimiento para materias primas." + +#. module: mrp +#: view:mrp.production.order:0 +msgid "Current" +msgstr "Actual" + +#. module: mrp +#: field:mrp.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "SO Number" +msgstr "Número venta" + +#. module: mrp +#: selection:mrp.production,state:0 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_change_standard_price +msgid "Change Standard Price" +msgstr "Cambio de precio estándar" + +#. module: mrp +#: field:mrp.production,origin:0 +#: report:mrp.production.order:0 +#: field:mrp.production.order,origin:0 +msgid "Source Document" +msgstr "Documento origen" + +#. module: mrp +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Not urgent" +msgstr "No urgente" + +#. module: mrp +#: help:stock.change.standard.price,change_parent_price:0 +msgid "" +"This will change the price of parent products also according to the BoM " +"structure specified for the product." +msgstr "" +"Esto cambiará el precio de los productos padre de acuerdo a la estructura de " +"la lista de materiales del producto." + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +msgid "Manufacturing Orders To Start" +msgstr "Órdenes de producción a iniciar" + +#. module: mrp +#: code:addons/mrp/mrp.py:491 +#, python-format +msgid "Cannot delete Production Order(s) which are in %s State!" +msgstr "" +"¡No se puede eliminar orden(es) de producción que están en estado %s!" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_workcenter +#: field:mrp.production.workcenter.line,workcenter_id:0 +#: field:mrp.routing.workcenter,workcenter_id:0 +#: view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 +msgid "Work Center" +msgstr "Centro de producción" + +#. module: mrp +#: field:mrp.workcenter,capacity_per_cycle:0 +msgid "Capacity per Cycle" +msgstr "Capacidad por ciclo" + +#. module: mrp +#: model:ir.model,name:mrp.model_product_product +#: view:mrp.bom:0 +#: field:mrp.bom,product_id:0 +#: view:mrp.production:0 +#: field:mrp.production,product_id:0 +#: report:mrp.production.order:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_id:0 +#: field:mrp.production.product.line,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,hour_total:0 +msgid "Total Hours" +msgstr "Total horas" + +#. module: mrp +#: field:mrp.production,location_src_id:0 +#: field:mrp.production.order,location_src_id:0 +msgid "Raw Materials Location" +msgstr "Ubicación materias primas" + +#. module: mrp +#: view:mrp.product_price:0 +msgid "Print Cost Structure of Product." +msgstr "Imprimir la estructura de costes del producto" + +#. module: mrp +#: field:mrp.bom,product_uos:0 +#: field:mrp.production.product.line,product_uos:0 +msgid "Product UOS" +msgstr "UdV del producto" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"Work Centers allow you to create and manage manufacturing units consisting " +"of one or more persons and/or machines that can be considered as a unit for " +"capacity and planning forecasting." +msgstr "" +"Los centros de trabajo le permiten crear y administrar unidades de " +"producción que consisten en una o más personas y / o máquinas que se pueden " +"considerar como una unidad para la capacidad de planificación y previsión." + +#. module: mrp +#: view:mrp.production:0 +msgid "Consume Products" +msgstr "Consumir productos" + +#. module: mrp +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 +#: field:mrp.production.order,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product UOM" +msgstr "UdM del producto" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stock0 +#: model:process.transition,name:mrp.process_transition_servicemto0 +#: model:process.transition,name:mrp.process_transition_stockproduct0 +msgid "Make to Order" +msgstr "Obtener bajo pedido" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order +#: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree +msgid "Production Analysis" +msgstr "Análisis de producción" + +#. module: mrp +#: code:addons/mrp/mrp.py:345 +#, python-format +msgid "Copy" +msgstr "Copiar" + +#. module: mrp +#: view:mrp.production.lot.line:0 +msgid "Production Products" +msgstr "Productos producidos" + +#. module: mrp +#: field:mrp.production,date_finished:0 +#: field:mrp.production.order,date_finished:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: mrp +#: field:mrp.workcenter,resource_id:0 +msgid "Resource" +msgstr "Recurso" + +#. module: mrp +#: help:mrp.bom,date_start:0 +#: help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" +"Validez de esta LdM o componente. Dejarlo vacío si siempre es válido." + +#. module: mrp +#: field:mrp.production,product_uos:0 +msgid "Product UoS" +msgstr "UdV del producto" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "#Line Orders" +msgstr "Nº línea órdenes" + +#. module: mrp +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Very Urgent" +msgstr "Muy urgente" + +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"planning." +msgstr "" +"La lista de operaciones (lista de los centros de trabajo) para producir los " +"productos terminados. La ruta se utiliza principalmente para calcular los " +"costes del centro de trabajo durante las operaciones de carga y planificar " +"el futuro en los centros de trabajo basado en la planificación de la " +"producción." + +#. module: mrp +#: view:change.production.qty:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: mrp +#: view:mrp.property.group:0 +msgid "Properties categories" +msgstr "Categorías de propiedades" + +#. module: mrp +#: help:mrp.production.workcenter.line,sequence:0 +msgid "Gives the sequence order when displaying a list of work orders." +msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de órdenes de " +"trabajo." + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Source Location" +msgstr "Ubicación origen" + +#. module: mrp +#: view:mrp.production:0 +#: view:mrp.production.product.line:0 +msgid "Scheduled Products" +msgstr "Productos planificados" + +#. module: mrp +#: view:mrp.production.lot.line:0 +msgid "Production Products Consommation" +msgstr "Consumición de productos producidos" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +#: view:mrp.production:0 +msgid "Manufacturing Orders" +msgstr "Órdenes de producción" + +#. module: mrp +#: help:mrp.product.produce,mode:0 +msgid "" +"'Consume only' mode will only consume the products with the quantity " +"selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with " +"the quantity selected and it will finish the production order when total " +"ordered quantities are produced." +msgstr "" +"El modo 'Sólo consumir' sólo se consumen los productos con la cantidad " +"seleccionada.\n" +"El modo 'Consumo y Producción' se consumen y también se producen los " +"productos con la cantidad seleccionada y finalizará la orden de producción " +"cuando el total de las cantidades solicitadas se han producido." + +#. module: mrp +#: view:mrp.production:0 +#: report:mrp.production.order:0 +msgid "Work Orders" +msgstr "Órdenes de trabajo" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle:0 +msgid "Cost per cycle" +msgstr "Coste por ciclo" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +#: model:process.node,name:mrp.process_node_serviceproduct1 +msgid "Service" +msgstr "Servicio" + +#. module: mrp +#: selection:mrp.production,state:0 +#: selection:mrp.production.order,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "BOM" +msgstr "LdM" + +#. module: mrp +#: help:mrp.bom,product_uom:0 +msgid "" +"UoM (Unit of Measure) is the unit of measurement for the inventory control" +msgstr "" +"UdM(Unidad de medida) es la unidad de medida para el control de inventario" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "" +"The Bill of Material is the product's decomposition. The components (that " +"are products themselves) can also have their own Bill of Material (multi-" +"level)." +msgstr "" +"La lista de materiales es la composición del producto. Los componentes (que " +"son también productos) pueden tener sus propias listas de materiales (multi-" +"nivel)." + +#. module: mrp +#: field:mrp.bom,company_id:0 +#: field:mrp.production,company_id:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,company_id:0 +#: field:mrp.routing,company_id:0 +#: field:mrp.routing.workcenter,company_id:0 +#: view:mrp.workcenter:0 +msgid "Company" +msgstr "Compañía" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "Tiempo para 1 ciclo (horas)" + +#. module: mrp +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: field:mrp.production.workcenter.line,production_id:0 +#: model:process.node,name:mrp.process_node_production0 +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production Order" +msgstr "Orden de producción" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productminimumstockrule0 +msgid "Automatic procurement rule" +msgstr "Regla de abastecimiento automática" + +#. module: mrp +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "Calcular datos" + +#. module: mrp +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Qty" +msgstr "Cant. UdV del producto" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#: view:mrp.bom:0 +#, python-format +msgid "Components" +msgstr "Componentes" + +#. module: mrp +#: report:bom.structure:0 +#: model:ir.actions.report.xml,name:mrp.report_bom_structure +msgid "BOM Structure" +msgstr "Despiece de la LdM" + +#. module: mrp +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "Válido hasta" + +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "Válido desde" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Normal BoM" +msgstr "LdM normal" + +#. module: mrp +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturing Lead Time" +msgstr "Tiempo entrega de fabricación" + +#. module: mrp +#: field:mrp.bom,product_uos_qty:0 +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Qty" +msgstr "Ctdad UdV producto" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" +"La variación semanal del valor del stock permite realizar un seguimiento de " +"la evolución del valor del stock relativo a las actividades de fabricacion, " +"recepciónd de productos y ordenes de entrega." + +#. module: mrp +#: view:mrp.product.produce:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: mrp +#: field:mrp.bom,product_efficiency:0 +msgid "Manufacturing Efficiency" +msgstr "Eficiencia de la producción" + +#. module: mrp +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar las listas de material sin " +"eliminarlas." + +#. module: mrp +#: field:mrp.bom,product_rounding:0 +msgid "Product Rounding" +msgstr "Redondeo del producto" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +#: field:mrp.production.workcenter.line,name:0 +msgid "Work Order" +msgstr "Orden de trabajo" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order +msgid "" +"This reporting allows you to analyse your manufacturing activities and " +"performance." +msgstr "" +"Estos informes le permiten analizar sus actividad productiva y su " +"rendimiento." + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume Only" +msgstr "Consumir únicamente" + +#. module: mrp +#: view:mrp.production:0 +msgid "Recreate Picking" +msgstr "Volver a crear albarán" + +#. module: mrp +#: help:mrp.bom,type:0 +msgid "" +"If a sub-product is used in several products, it can be useful to create its " +"own BoM. Though if you don't want separated production orders for this sub-" +"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root " +"product, it will be sold and shipped as a set of components, instead of " +"being produced." +msgstr "" +"Si un sub-producto se utiliza en varios productos, puede ser útil crear su " +"propia lista de materiales. Aunque si no quiere órdenes de producción " +"separadas para este sub-producto, seleccione Conjunto/Fantasma como tipo de " +"LdM. Si una LdM fantasma se utiliza para un producto raíz, será vendida y " +"enviada como un conjunto de componentes, en vez de ser producida." + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "Método" + +#. module: mrp +#: help:mrp.production,state:0 +msgid "" +"When the production order is created the state is set to 'Draft'.\n" +" If the order is confirmed the state is set to 'Waiting Goods'.\n" +" If any exceptions are there, the state is set to 'Picking Exception'. " +" \n" +"If the stock is available then the state is set to 'Ready to Produce'.\n" +" When the production gets started then the state is set to 'In Production'.\n" +" When the production is over, the state is set to 'Done'." +msgstr "" +"Cuando se crea la orden de fabricación su estado es fijado a \"Borrador\"\n" +" Si la orden está confirmdada, el estado es fijado a \"Esperando " +"mercancía\"\n" +" Si existe alguna excepción, el estado es fijado a \"Excepcion de " +"abastecimiento\"\n" +"Si el stock está disponible, el estado es fijado a \"Listo para producir\"\n" +" Cuando la fabricación comienza, el estado es fijado a \"En producción\"\n" +" Cuando la fabricación finaliza, el estado es fijado a \"Realizado\"" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "En orden" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuración" + +#. module: mrp +#: field:mrp.workcenter,time_stop:0 +msgid "Time after prod." +msgstr "Tiempo después producción" + +#. module: mrp +#: field:mrp.workcenter.load,time_unit:0 +msgid "Type of period" +msgstr "Tipo de período" + +#. module: mrp +#: view:mrp.production:0 +msgid "Total Qty" +msgstr "Ctdad total" + +#. module: mrp +#: field:mrp.routing.workcenter,hour_nbr:0 +msgid "Number of Hours" +msgstr "Número de horas" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Costing Information" +msgstr "Información de costes" + +#. module: mrp +#: model:process.node,name:mrp.process_node_purchaseprocure0 +msgid "Procurement Orders" +msgstr "Órdenes de abastecimiento" + +#. module: mrp +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity." +msgstr "Redondeo aplicado sobre la cantidad de producto" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stock0 +msgid "Assignment from Production or Purchase Order." +msgstr "Asignación desde producción o pedido de compra." + +#. module: mrp +#: field:mrp.routing.workcenter,routing_id:0 +msgid "Parent Routing" +msgstr "Proceso productivo padre" + +#. module: mrp +#: view:mrp.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "Tiempo en horas para la configuración." + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: mrp +#: field:mrp.installer,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: mrp +#: field:mrp.bom.revision,bom_id:0 +#: field:procurement.order,bom_id:0 +msgid "BoM" +msgstr "Lista de materiales (LdM)" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "Variación del valor del stock" + +#. module: mrp +#: model:process.node,note:mrp.process_node_mts0 +#: model:process.node,note:mrp.process_node_servicemts0 +msgid "Assignment from stock." +msgstr "Asignación desde stock." + +#. module: mrp +#: selection:mrp.production,state:0 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,state:0 +msgid "Waiting Goods" +msgstr "Esperando mercancía" + +#. module: mrp +#: field:mrp.bom.revision,last_indice:0 +msgid "last indice" +msgstr "Último índice" + +#. module: mrp +#: field:mrp.bom,revision_ids:0 +#: view:mrp.bom.revision:0 +msgid "BoM Revisions" +msgstr "Revisiones lista de materiales" + +#. module: mrp +#: selection:mrp.production,state:0 +#: selection:mrp.production.order,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: mrp +#: field:report.mrp.inout,date:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Semana" + +#. module: mrp +#: field:mrp.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso configuración" + +#. module: mrp +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Manufacturing Steps." +msgstr "Etapas de producción." + +#. module: mrp +#: code:addons/mrp/report/price.py:136 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure +#, python-format +msgid "Cost Structure" +msgstr "Estructura de costes" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume & Produce" +msgstr "Consumir y Producir" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +msgstr "Lista de materiales (LdM) padre" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"Bills of materials components are components and sub-products used to create " +"master bills of materials. Use this menu to search in which BoM a specific " +"component is used." +msgstr "" +"Los componente de listas de materiales son componentes y sub-productos " +"utilizados para crear listas de materiales maestras. Utilice este menú para " +"buscar en qué LdM es utilizado un componente específico." + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "January" +msgstr "Enero" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct0 +msgid "Product type is Stockable or Consumable." +msgstr "Tipo de producto es almacenable o consumible." + +#. module: mrp +#: code:addons/mrp/mrp.py:591 +#: code:addons/mrp/wizard/change_production_qty.py:77 +#: code:addons/mrp/wizard/change_production_qty.py:82 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "Seleccionar cantidad" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action +#: field:product.product,bom_ids:0 +msgid "Bill of Materials" +msgstr "Lista de materiales (LdM)" + +#. module: mrp +#: help:mrp.routing.workcenter,routing_id:0 +msgid "" +"Routing indicates all the workcenters used, for how long and/or cycles.If " +"Routing is indicated then,the third tab of a production order (workcenters) " +"will be automatically pre-completed." +msgstr "" +"La ruta indica todos los centros de producción utilizados, por cuánto tiempo " +"y/o ciclos. Si se indica la ruta, entonces la tercera pestaña de una orden " +"de producción (centros de producción) será automáticamente pre-completada." + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom_revision +msgid "Bill of Material Revision" +msgstr "Revisión de lista de materiales" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +#: view:mrp.workcenter:0 +msgid "General Information" +msgstr "Información general" + +#. module: mrp +#: view:mrp.production:0 +msgid "Productions" +msgstr "Producciones" + +#. module: mrp +#: code:addons/mrp/report/price.py:194 +#, python-format +msgid "Work Cost of " +msgstr "Coste trabajo de " + +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "" +"Description of the work center. Explain here what's a cycle according to " +"this work center." +msgstr "" +"Descripción del centro de trabajo. Explique aquí lo que es un ciclo de " +"acuerdo con este centro de trabajo." + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing +#: view:mrp.bom:0 +#: field:mrp.bom,routing_id:0 +#: view:mrp.production:0 +#: field:mrp.production,routing_id:0 +#: field:mrp.production.order,routing_id:0 +#: view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "Proceso productivo" + +#. module: mrp +#: field:mrp.installer,mrp_operations:0 +msgid "Manufacturing Operations" +msgstr "Operaciones de producción" + +#. module: mrp +#: field:mrp.production,date_planned:0 +msgid "Scheduled date" +msgstr "Fecha planificada" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Debe asignar un lote de producción para este producto" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"The Properties in OpenERP are used to select the right bill of materials for " +"manufacturing a product when you have different ways of building the same " +"product. You can assign several properties to each Bill of Materials. When a " +"sales person creates a sales order, he can relate it to several properties " +"and OpenERP will automatically select the BoM to use according the the needs." +msgstr "" +"Las propiedades en OpenERP se utilizan para seleccionar la correcta lista de " +"materiales para la fabricación de uno de los productos cuando se tienen " +"diferentes formas de fabricar el mismo producto. Puede asignar varias " +"propiedades para cada lista de materiales. Cuando un vendedor crea un pedido " +"de cliente, él puede relacionarlo con varias propiedades y OpenERP " +"seleccionará automáticamente la lista de materiales para utilizar según las " +"necesidades." + +#. module: mrp +#: view:mrp.production.order:0 +#: field:stock.move,production_id:0 +msgid "Production" +msgstr "Producción" + +#. module: mrp +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "Abastecimientos en excepción" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "material 'regla stock mínimo'" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_price +msgid "Product Price" +msgstr "Precio del producto" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_installer +msgid "MRP Applications Configuration" +msgstr "Configuración de las aplicaciónes MRP" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move_split +msgid "Split in Production lots" +msgstr "Dividir en lotes de producción" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Change Quantity" +msgstr "Cambiar cantidad" + +#. module: mrp +#: view:change.production.qty:0 +#: model:ir.actions.act_window,name:mrp.action_change_production_qty +msgid "Change Product Qty" +msgstr "Cambiar Ctd. producto" + +#. module: mrp +#: view:mrp.bom.revision:0 +#: field:mrp.bom.revision,description:0 +#: view:mrp.property:0 +#: view:mrp.property.group:0 +#: field:mrp.routing,note:0 +#: view:mrp.routing.workcenter:0 +#: field:mrp.routing.workcenter,note:0 +#: view:mrp.workcenter:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "May" +msgstr "Mayo" + +#. module: mrp +#: view:board.board:0 +msgid "Manufacturing board" +msgstr "Tablero fabricación" + +#. module: mrp +#: field:mrp.production,date_planned_end:0 +msgid "Scheduled End Date" +msgstr "Fecha de fin planificada" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree +msgid "" +"Work Center Loads gives you a projection of work center loads over a " +"specified period. It is expressed in number of hours and machine related " +"cycles." +msgstr "" +"Las cargas de los centros de producción muestran un pronóstico de la carga " +"de los centros de producción respecto a un periodo determinado. Está " +"expresado en número de horas y ciclos de máquina relacionados." + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "La forma de abastecer depende del tipo de producto." + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing +msgid "Manufacturing" +msgstr "Fabricación" + +#. module: mrp +#: view:board.board:0 +msgid "Next Production Orders" +msgstr "Próximas órdenes de producción" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "February" +msgstr "Febrero" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_group_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action +msgid "Property Groups" +msgstr "Grupos de propiedades" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "April" +msgstr "Abril" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 +msgid "" +"Depending on the chosen method to supply the stockable products, the " +"procurement order creates a RFQ, a production order, ... " +msgstr "" +"Dependiendo del método elegido para suministrar los productos almacenables, " +"la orden de abastecimiento crea una petición de presupuesto, una orden de " +"producción, ... " + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "Tiempo en horas para la limpieza." + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_purchaseprocure0 +msgid "Automatic RFQ" +msgstr "Petición de presupuesto automática" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemto0 +msgid "" +"If the service has a 'Produce' supply method, this creates a task in the " +"project management module of OpenERP." +msgstr "" +"Si el servicio tiene un método de suministro 'Producir', se crea una tarea " +"en el módulo de gestión de proyectos de OpenERP." + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 +msgid "" +"In order to supply raw material (to be purchased or produced), the " +"production order creates as much procurement orders as components listed in " +"the BOM, through a run of the schedulers (MRP)." +msgstr "" +"Para poder suministrar materias primas (que deben ser compradas o " +"producidas), la orden de producción genera tantas órdenes de abastecimiento " +"como componentes figuren en la lista de materiales, a través de una " +"ejecución de las planificaciones (MRP)." + +#. module: mrp +#: help:mrp.product_price,number:0 +msgid "" +"Specify quantity of products to produce or buy. Report of Cost structure " +"will be displayed base on this quantity." +msgstr "" +"Indique la cantidad de productos a producir o comprar. El informe de la " +"estructura de costes se muestra basándose en esta cantidad." + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "En stock" + +#. module: mrp +#: field:mrp.bom,sequence:0 +#: report:mrp.production.order:0 +#: field:mrp.production.workcenter.line,sequence:0 +#: field:mrp.routing.workcenter,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp +msgid "Resource Leaves" +msgstr "Ausencias recursos" + +#. module: mrp +#: help:mrp.bom,sequence:0 +msgid "Gives the sequence order when displaying a list of bills of material." +msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de listas de " +"materiales." + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_lines:0 +#: report:mrp.production.order:0 +#: field:mrp.production.order,products_to_consume:0 +msgid "Products to Consume" +msgstr "Productos a consumir" + +#. module: mrp +#: view:mrp.production.order:0 +#: field:mrp.production.order,year:0 +msgid "Year" +msgstr "Año" + +#~ msgid "-" +#~ msgstr "-" + +#~ msgid "" +#~ "Triggers an automatic procurement for all products that have a virtual stock " +#~ "under 0. You should probably not use this option, we suggest using a MTO " +#~ "configuration on products." +#~ msgstr "" +#~ "Dispara un abastecimiento automático para todos los productos que tienen un " +#~ "stock virtual menor que 0. Probablemente no debería utilizar esta opción, " +#~ "sugerimos utilizar una configuración de MTO en productos." + +#~ msgid "Compute Stock Minimum Rules Only" +#~ msgstr "Calcular sólo reglas de stock mínimo" + +#~ msgid "Exceptions Procurements" +#~ msgstr "Excepciones de abastecimientos" + +#~ msgid "UoS Quantity" +#~ msgstr "Cantidad UdV" + +#~ msgid "Routing Workcenters" +#~ msgstr "Procesos productivos de los centros de producción" + +#~ msgid "Not used in computations, for information purpose only." +#~ msgstr "No utilizado en cálculos, sólo con la finalidad de informar." + +#~ msgid "Packing list" +#~ msgstr "Albarán" + +#~ msgid "Stockable Stock" +#~ msgstr "Stock productos almacenables" + +#~ msgid "Origin" +#~ msgstr "Origen" + +#~ msgid "Automatic orderpoint" +#~ msgstr "Generación de orden automática" + +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "¡No se ha definido un proveedor para este producto!" + +#, python-format +#~ msgid "Product name" +#~ msgstr "Nombre producto" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "This is the days added to what you promise to customers for security purpose" +#~ msgstr "" +#~ "Éstos son los días añadidos a los que promete a los clientes por razones de " +#~ "seguridad" + +#~ msgid "Best price (not yet active!)" +#~ msgstr "Mejor precio (aún no activo!)" + +#~ msgid "Product & Location" +#~ msgstr "Producto & Ubicación" + +#~ msgid "MRP & Logistic Scheduler" +#~ msgstr "Planificador MRP & Logística" + +#~ msgid "" +#~ "Number of operation this workcenter can do in parallel. If this workcenter " +#~ "represent a team of 5 workers, the capacity per cycle is 5." +#~ msgstr "" +#~ "Número de operaciones que este centro de producción puede realizar en " +#~ "paralelo. Si este centro de producción tuviera un equipo de 5 trabajadores, " +#~ "la capacidad por ciclo sería de 5." + +#~ msgid "Ask New Products" +#~ msgstr "Solicitar nuevos productos" + +#~ msgid "Automatic Procurements" +#~ msgstr "Abastecimientos automáticos" + +#~ msgid "Products Consummed" +#~ msgstr "Productos consumidos" + +#~ msgid "Packing Exception" +#~ msgstr "Excepción de empaquetado" + +#~ msgid "A purchase order is created for a sub-contracting demand." +#~ msgstr "Una orden de compra es creada para sub-contratar la demanda." + +#~ msgid "Analytic Accounting" +#~ msgstr "Contabilidad analítica" + +#~ msgid "Do nothing" +#~ msgstr "No hacer nada" + +#, python-format +#~ msgid "products" +#~ msgstr "productos" + +#~ msgid "If the stock of a product is under 0, it will act like an orderpoint" +#~ msgstr "Si el stock de un producto es menor que 0, actuará como una orden" + +#~ msgid "you can see the minimum stock rules from product" +#~ msgstr "puede ver las reglas de stock mínimo desde producto" + +#~ msgid "This wizard will schedule procurements." +#~ msgstr "Este asistente planificará abastecimientos." + +#~ msgid "Internal Ref." +#~ msgstr "Ref. interna" + +#~ msgid "Status" +#~ msgstr "Estado" + +#~ msgid "Stockable Production Order" +#~ msgstr "Orden producción almacenable" + +#~ msgid "Stockable Request" +#~ msgstr "Solicitud almacenable" + +#, python-format +#~ msgid "Workcenter name" +#~ msgstr "Nombre centro de producción" + +#~ msgid "Service on Order" +#~ msgstr "Servicio sobre orden" + +#~ msgid "" +#~ "When the virtual stock goes belong the Min Quantity, Open ERP generates a " +#~ "procurement to bring the virtual stock to the Max Quantity." +#~ msgstr "" +#~ "Cuando el stock virtual disminuye por debajo de la cantidad mínima, OpenERP " +#~ "genera un abastecimiento para que el stock virtual sea la cantidad máxima." + +#~ msgid "Stockable Make to Stock" +#~ msgstr "Almacenable obtenido para stock" + +#~ msgid "Production Orders" +#~ msgstr "Órdenes de producción" + +#~ msgid "Procure Service Product" +#~ msgstr "Abastecer producto servicio" + +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Cantidad producto" + +#~ msgid "Procurements" +#~ msgstr "Abastecimientos" + +#~ msgid "Production scheduled products" +#~ msgstr "Producción planificada de productos" + +#~ msgid "Details" +#~ msgstr "Detalles" + +#~ msgid "Procurement Process" +#~ msgstr "Proceso de abastecimiento" + +#, python-format +#~ msgid "Product Standard Price" +#~ msgstr "Precio estándar producto" + +#~ msgid "" +#~ "Rounding applied on the product quantity. For integer only values, put 1.0" +#~ msgstr "" +#~ "Redondeo aplicado a la cantidad de producto. Para valores siempre enteros " +#~ "introduzca 1.0" + +#~ msgid "Reservation" +#~ msgstr "Reserva" + +#~ msgid "product" +#~ msgstr "producto" + +#~ msgid "max" +#~ msgstr "máx" + +#~ msgid "Product to stock rules" +#~ msgstr "Producto a reglas de stock" + +#, python-format +#~ msgid "from stock: products assigned." +#~ msgstr "desde stock: productos asignados." + +#~ msgid "Print product price" +#~ msgstr "Imprimir coste del producto" + +#~ msgid "Make Procurement" +#~ msgstr "Realizar abastecimiento" + +#~ msgid "If Procure method is Make to order and supply method is produce" +#~ msgstr "" +#~ "si método de abastecimiento es obtener bajo pedido y método de suministro es " +#~ "producir" + +#~ msgid "Purchase Lead Time" +#~ msgstr "Plazo de tiempo de compra" + +#~ msgid "Stockable Product Stock" +#~ msgstr "Stock de producto almacenable" + +#~ msgid "Production Procure Products" +#~ msgstr "Productos para abastecer la producción" + +#~ msgid "Service Product Process" +#~ msgstr "Proceso producto de servicios" + +#~ msgid "Procurement convert into the draft purchase order." +#~ msgstr "Abastecimiento se convierte en la orden de compra borrador." + +#~ msgid "Latest error" +#~ msgstr "Último error" + +#, python-format +#~ msgid "from stock and no minimum orderpoint rule defined" +#~ msgstr "desde stock y no se ha definido regla mínima generación orden" + +#~ msgid "Routing workcenter usage" +#~ msgstr "Procesos productivos del centro de producción" + +#~ msgid "If Product type is Stockable and procure method is make to stock" +#~ msgstr "" +#~ "Si el tipo de producto es almacenable y el método de abastecimiento es " +#~ "obtener para stock" + +#~ msgid "Manufacturity Lead Time" +#~ msgstr "Plazo de entrega de fabricación" + +#~ msgid "Exceptions Procurements to Fix" +#~ msgstr "Excepciones de abastecimientos a corregir" + +#~ msgid "Workcenter Operations" +#~ msgstr "Operaciones del centro de producción" + +#~ msgid "Production Orders Planning" +#~ msgstr "Planificación órdenes de producción" + +#~ msgid "Factor that multiplies all times expressed in the workcenter." +#~ msgstr "" +#~ "Factor que multiplica todos los tiempos expresados en el centro de " +#~ "producción." + +#~ msgid "" +#~ "This is the internal picking list take bring the raw materials to the " +#~ "production plan." +#~ msgstr "" +#~ "Ésta es la lista de empaquetado interna que lleva las materias primas a la " +#~ "producción planificada." + +#~ msgid "Qty Multiple" +#~ msgstr "Ctdad múltiple" + +#~ msgid "Waiting" +#~ msgstr "En espera" + +#~ msgid "For stockable and consumable" +#~ msgstr "Para almacenables y consumibles" + +#~ msgid "indice type" +#~ msgstr "Tipo de índice" + +#, python-format +#~ msgid "Hours Cost" +#~ msgstr "Coste horas" + +#~ msgid "Production orders are created for the product manufacturing." +#~ msgstr "Se crean órdenes de producción para la fabricación del producto." + +#~ msgid "Min Quantity" +#~ msgstr "Cantidad mín" + +#~ msgid "Production orders" +#~ msgstr "Órdenes de producción" + +#~ msgid "BoM Hyerarchy" +#~ msgstr "Jerarquía LdM" + +#~ msgid "Procurement Lines" +#~ msgstr "Líneas de abastecimiento" + +#~ msgid "If Product type is service and procure method is Make to stock" +#~ msgstr "" +#~ "si el tipo de producto es servicio y el método de abastecimiento es obtener " +#~ "para stock" + +#~ msgid "If Product type is service" +#~ msgstr "Si el tipo de producto es servicio" + +#, python-format +#~ msgid "SUBTOTAL" +#~ msgstr "SUBTOTAL" + +#~ msgid "Security Days" +#~ msgstr "Días de seguridad" + +#~ msgid "Exception" +#~ msgstr "Excepción" + +#~ msgid "" +#~ "This wizard will planify the procurement for this product. This procurement " +#~ "may generate task, production orders or purchase orders." +#~ msgstr "" +#~ "Este asistente planificará el abastecimiento para este producto. El " +#~ "abastecimiento puede generar tareas, órdenes de producción o órdenes de " +#~ "compra." + +#~ msgid "The system waits for requested products in stock." +#~ msgstr "El sistema espera los productos solicitados en stock." + +#~ msgid "Serivce Stockable Order" +#~ msgstr "Orden servicio almacenable" + +#~ msgid "From minimum stock rules, it goes for procure product." +#~ msgstr "Desde reglas de stock mínimo, va a abastecer el producto." + +#~ msgid "Production done" +#~ msgstr "Producción realizada" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Precio producto unidad" + +#~ msgid "References" +#~ msgstr "Referencias" + +#~ msgid "Machine" +#~ msgstr "Fabricación" + +#~ msgid "Workcenter Name" +#~ msgstr "Nombre centro de producción" + +#~ msgid "min" +#~ msgstr "mín" + +#~ msgid "" +#~ "Description of the workcenter. Explain here what's a cycle according to this " +#~ "workcenter." +#~ msgstr "" +#~ "Descripción del centro de producción. Describa aquí que es un ciclo según " +#~ "este centro de producción." + +#~ msgid "Human Resource" +#~ msgstr "Recurso humano" + +#~ msgid "Workcenters" +#~ msgstr "Centros de producción" + +#~ msgid "on order" +#~ msgstr "bajo pedido" + +#~ msgid "Compute All Schedulers" +#~ msgstr "Calcular todas las planificaciones" + +#~ msgid "Create Procurement" +#~ msgstr "Crear abastecimiento" + +#, python-format +#~ msgid "Product uom" +#~ msgstr "UdM producto" + +#~ msgid "Number of Cycle" +#~ msgstr "Número de ciclos" + +#~ msgid "Run procurement" +#~ msgstr "Ejecutar abastecimiento" + +#~ msgid "" +#~ "This is the time frame analysed by the scheduler when computing " +#~ "procurements. All procurement that are not between today and today+range are " +#~ "skipped for futur computation." +#~ msgstr "" +#~ "Éste es el intervalo temporal analizado por el planificador al calcular " +#~ "abastecimientos. Todos los abastecimientos que no estén entre hoy y " +#~ "hoy+intervalo son omitidos para el cálculos futuros." + +#~ msgid "Time Efficiency" +#~ msgstr "Eficiencia temporal" + +#~ msgid "Scheduler Parameters" +#~ msgstr "Parámetros del planificador" + +#~ msgid "A cycle is defined in the workcenter definition." +#~ msgstr "En la definición de un centro de producción se define un ciclo." + +#~ msgid "Unit of Measure" +#~ msgstr "Unidad de medida" + +#~ msgid "Procurement Method" +#~ msgstr "Método abastecimiento" + +#~ msgid "Compute Procurements" +#~ msgstr "Calcular abastecimientos" + +#~ msgid "Wait for available products for reservation" +#~ msgstr "Esperar productos disponibles para reservarlos" + +#~ msgid "Validate" +#~ msgstr "Validar" + +#~ msgid "Procurement Purchase" +#~ msgstr "Compra de abastecimiento" + +#~ msgid "Number of products to produce" +#~ msgstr "Número de productos a producir" + +#~ msgid "Material routing" +#~ msgstr "Procesos productivos del material" + +#~ msgid "Minimum stock rule" +#~ msgstr "Regla de stock mínimo" + +#~ msgid "Product Efficiency" +#~ msgstr "Eficiencia del producto" + +#~ msgid "Orderpoint minimum rule" +#~ msgstr "Regla mínima generación orden" + +#~ msgid "Service Make to Stock" +#~ msgstr "Servicio obtener para stock" + +#~ msgid "Sale Ref" +#~ msgstr "Ref. venta" + +#~ msgid "Location" +#~ msgstr "Ubicación" + +#~ msgid "New Procurement" +#~ msgstr "Nuevo abastecimiento" + +#~ msgid "Tool" +#~ msgstr "Maquinaria" + +#~ msgid "" +#~ "Location where the system will look for products used in raw materials." +#~ msgstr "" +#~ "Ubicación donde el sistema buscará productos utilizados en las materias " +#~ "primas." + +#~ msgid "Planned Date" +#~ msgstr "Fecha prevista" + +#~ msgid "Procurement orders" +#~ msgstr "Órdenes de abastecimiento" + +#~ msgid "If product type is service and procure method is Make to order" +#~ msgstr "" +#~ "si el tipo de producto es servicio y el método de abastecimiento es obtener " +#~ "bajo pedido" + +#~ msgid "Scheduler Range" +#~ msgstr "Margen planificador" + +#~ msgid "Max Quantity" +#~ msgstr "Cantidad máx" + +#~ msgid "Minimum Stock Procure" +#~ msgstr "Abastecer stock mínimo" + +#~ msgid "This is the leads/security time for each purchase order." +#~ msgstr "Éste es el plazo/seguridad de tiempo para cada orden de compra." + +#~ msgid "alphabetical indices" +#~ msgstr "índices alfabéticos" + +#~ msgid "Procurement for raw materials." +#~ msgstr "Abastecimiento para materia primas." + +#~ msgid "Note" +#~ msgstr "Nota" + +#~ msgid "Procure Stockable Product" +#~ msgstr "Abastecimiento producto almacenable" + +#~ msgid "Paid ?" +#~ msgstr "¿Pagado?" + +#~ msgid "Define a routing to describe the manufacturing steps." +#~ msgstr "" +#~ "Definir un proceso productivo para describir los pasos de fabricación" + +#~ msgid "Define the product structure, with sub-products and/or components." +#~ msgstr "" +#~ "Definir la estructura del producto, con subproductos y/o componentes." + +#~ msgid "" +#~ "Procurement is created if the product quantity is lower than the minimum " +#~ "limit." +#~ msgstr "" +#~ "Se crea el abastecimiento si la cantidad de producto es menor que el límite " +#~ "mínimo." + +#~ msgid "Date Closed" +#~ msgstr "Fecha de cierre" + +#~ msgid "Properties composition" +#~ msgstr "Composición de propiedades" + +#~ msgid "Production Orders Waiting Products" +#~ msgstr "Órdenes de producción esperando productos" + +#~ msgid "Change Product Qty." +#~ msgstr "Cambiar Ctd. producto" + +#~ msgid "The procurement quantity will by rounded up to this multiple." +#~ msgstr "La cantidad abastecida será redondeada hacia arriba a este múltiplo." + +#~ msgid "Reordering Mode" +#~ msgstr "Modo de pedir de nuevo" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Central document to procure products" +#~ msgstr "Documento central para abastecer productos" + +#~ msgid "Production Orders in Progress" +#~ msgstr "Órdenes de producción en proceso" + +#~ msgid "Minimum Stock Rules" +#~ msgstr "Reglas de stock mínimo" + +#~ msgid "" +#~ "Reference of the document that created this procurement.\n" +#~ "This is automatically completed by Open ERP." +#~ msgstr "" +#~ "Referencia del documento que ha creado este abastecimiento.\n" +#~ "Éste es completado automáticamente por OpenERP." + +#~ msgid "Product type is Stockable and procure method is make to stock" +#~ msgstr "" +#~ "Tipo de producto es almacenable y método de abastecimiento es obtener para " +#~ "stock" + +#~ msgid "Product UoM" +#~ msgstr "UdM del producto" + +#~ msgid "Workcenter" +#~ msgstr "Centro de producción" + +#~ msgid "Purchase Order" +#~ msgstr "Orden de compra" + +#~ msgid "" +#~ "If you encode manually a procurement, you probably want to use a make to " +#~ "order method." +#~ msgstr "" +#~ "Si codifica manualmente un abastecimiento, probablemente desea usar un " +#~ "método obtener bajo pedido." + +#~ msgid "Stockable Order Request" +#~ msgstr "Solicitud orden almacenable" + +#~ msgid "numeric indices" +#~ msgstr "índices numéricos" + +#~ msgid "If Procure method is Make to order and supply method is buy" +#~ msgstr "" +#~ "si método de abastecimiento es obtener bajo pedido y método de suministro es " +#~ "comprar" + +#~ msgid "if Product type is Stockable in procurement order" +#~ msgstr "si el tipo de producto es almacenable en orden de abastecimiento" + +#~ msgid "Bill of material revisions" +#~ msgstr "Revisiones lista de material" + +#~ msgid "Planification" +#~ msgstr "Planificación" + +#~ msgid "" +#~ "Use a phantom bill of material in raw materials lines that have to be " +#~ "automatically computed in on eproduction order and not one per level.If you " +#~ "put \"Phantom/Set\" at the root level of a bill of material it is considered " +#~ "as a set or pack: the products are replaced by the components between the " +#~ "sale order to the picking without going through the production order.The " +#~ "normal BoM will generate one production order per BoM level." +#~ msgstr "" +#~ "Utilice una lista de materiales fantasma en líneas de materias primas que se " +#~ "deban calcular automáticamente en una orden de producción y no una por " +#~ "nivel. Si indica \"Fantasma/Conjunto\" en el nivel raíz de una lista de " +#~ "materiales es considerada como un conjunto o paquete: Los productos se " +#~ "reemplazan por los componentes entre el pedido de venta y el empaquetado sin " +#~ "generar la orden de producción. La LdM normal generará una orden de " +#~ "producción por nivel de LdM." + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "No se ha definido dirección para el proveedor" + +#~ msgid "Your procurement request has been sent !" +#~ msgstr "¡Su petición de abastecimiento ha sido enviada!" + +#~ msgid "Internal Procurement Request" +#~ msgstr "Solicitud de abastecimiento interna" + +#~ msgid "Property Categories" +#~ msgstr "Categorías de propiedades" + +#~ msgid "Compute Procurements Only" +#~ msgstr "Calcular sólo abastecimientos" + +#~ msgid "Temporary Procurement Exceptions" +#~ msgstr "Excepciones de abastecimiento temporales" + +#~ msgid "Confirmed" +#~ msgstr "Confirmada" + +#~ msgid "Parameters" +#~ msgstr "Parámetros" + +#~ msgid "Production workcenters used" +#~ msgstr "Centros de producción utilizados" + +#~ msgid "Workcenters Utilisation" +#~ msgstr "Utilización del centro de producción" + +#~ msgid "" +#~ "Efficiency on the production. A factor of 0.9 means a loss of 10% in the " +#~ "production." +#~ msgstr "" +#~ "Eficiencia en la producción. Un factor de 0.9 significa una pérdida del 10% " +#~ "en la producción." + +#~ msgid "If procurement is make to order" +#~ msgstr "si abastecimiento es obtener bajo pedido" + +#~ msgid "Minimum Stock Rule" +#~ msgstr "Regla de stock mínimo" + +#~ msgid "New Bill of Materials" +#~ msgstr "Nueva lista de materiales" + +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Cantidad producto" + +#~ msgid "Property" +#~ msgstr "Propiedad" + +#~ msgid "Canceled" +#~ msgstr "Cancelado" + +#~ msgid "plus" +#~ msgstr "más" + +#~ msgid "Stockable Product Process" +#~ msgstr "Proceso producto almacenable" + +#~ msgid "New Production Order" +#~ msgstr "Nueva orden de producción" + +#~ msgid "A Request for Quotation is created and sent to the supplier." +#~ msgstr "Una solicitud de presupuesto es creada y enviada al proveedor." + +#~ msgid "Retry" +#~ msgstr "Volver a intentar" + +#~ msgid "When any procuere products, it comes into the prpcurement orders" +#~ msgstr "" +#~ "Cuando alguien abastece productos, se convierte en las órdenes de " +#~ "abastecimiento" + +#~ msgid "Production Orders To Start" +#~ msgstr "Órdenes de producción a iniciar" + +#~ msgid "Procurement Reason" +#~ msgstr "Motivo del abastecimiento" + +#~ msgid "An entry is being made from billing material to routing." +#~ msgstr "Se crea una entrada desde material facturable a proceso productivo." + +#~ msgid "The normal working time of the workcenter." +#~ msgstr "El horario de trabajo normal del centro de producción." + +#~ msgid "Order to Max" +#~ msgstr "Ordenar el máximo" + +#~ msgid "In procurement order, if product type is service" +#~ msgstr "En orden de abastecimiento, si tipo de producto es servicio" + +#~ msgid "from stock" +#~ msgstr "desde stock" + +#~ msgid "Close" +#~ msgstr "Cerrar" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "TOTAL" + +#~ msgid "Sale Name" +#~ msgstr "Nombre venta" + +#, python-format +#~ msgid "Product supplier" +#~ msgstr "Proveedor producto" + +#~ msgid "Create minimum stock rules" +#~ msgstr "Crear reglas de stock mínimo" + +#~ msgid "Warehouse" +#~ msgstr "Almacén" + +#~ msgid "Service Product" +#~ msgstr "Producto servicio" + +#~ msgid "Close Move at end" +#~ msgstr "Movimiento de cierre al final" + +#~ msgid "Running" +#~ msgstr "En proceso" + +#~ msgid "Unscheduled procurements" +#~ msgstr "Abastecimientos no planificados" + +#~ msgid "Bill of Material Structure" +#~ msgstr "Despiece de la lista de materiales" + +#~ msgid "Workcenter load" +#~ msgstr "Carga del centro de producción" + +#~ msgid "Procurement Details" +#~ msgstr "Detalles de abastecimiento" + +#~ msgid "You can see its bill of material which are used to make product" +#~ msgstr "" +#~ "Puede ver su lista de material que se utiliza para fabricar el producto" + +#~ msgid "Bill of Materials Components" +#~ msgstr "Componentes de la lista de materiales" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "¡Aviso!" + +#, python-format +#~ msgid "" +#~ "The production is in \"%s\" state. You can not change the production " +#~ "quantity anymore" +#~ msgstr "" +#~ "La producción está en estado \"%s\". Ya no puede cambiar la cantidad a " +#~ "producir." + +#~ msgid "Production Workcenters" +#~ msgstr "Centros de producción" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "" +#~ "The list of operations (list of workcenters) to produce the finished " +#~ "product. The routing is mainly used to compute workcenter costs during " +#~ "operations and to plan futur loads on workcenters based on production " +#~ "plannification." +#~ msgstr "" +#~ "La lista de operaciones (lista de centros de producción) para producir el " +#~ "producto terminado. La ruta se utiliza principalmente para calcular los " +#~ "costes de los centros de producción durante la fabricación y para prever " +#~ "futuras cargas de los centros de producción a partir de la planificación de " +#~ "la producción." + +#~ msgid "Procurement Request" +#~ msgstr "Fecha de entrega" + +#~ msgid "Scheduled End" +#~ msgstr "Fin programado" + +#~ msgid "Workcenters load" +#~ msgstr "Carga centros de producción" + +#~ msgid "Workcenter Load" +#~ msgstr "Catge centro de producción" + +#~ msgid "MRP Management - Reporting" +#~ msgstr "Informes - Gestión MRP" + +#~ msgid "Workcenter Loads" +#~ msgstr "Cargas centro de producción" + +#~ msgid "Work Centers load" +#~ msgstr "Carga del centro de producción" + +#~ msgid "Number of operations this workcenter can do." +#~ msgstr "Número de operaciones que este centro de producción puede realizar." + +#, python-format +#~ msgid "of " +#~ msgstr "de " + +#, python-format +#~ msgid "Component" +#~ msgstr "Componente" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" + +#, python-format +#~ msgid "Cost " +#~ msgstr "Coste " + +#, python-format +#~ msgid "Work Cost " +#~ msgstr "Coste del trabajo " + +#, python-format +#~ msgid "Total Cost " +#~ msgstr "Coste total " + +#~ msgid "Working Period" +#~ msgstr "Horario de trabajo" + +#~ msgid "" +#~ "Number of operations this workcenter can do in parallel. If this workcenter " +#~ "represents a team of 5 workers, the capacity per cycle is 5." +#~ msgstr "" +#~ "Número de operaciones que este centro de producción puede realizar en " +#~ "paralelo. Si este centro de producción representa un equipo de 5 " +#~ "trabajadores, la capacidad por ciclo es de 5." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the bills of " +#~ "material without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar las listas de materiales sin " +#~ "eliminarlas." + +#~ msgid "" +#~ "Specify quantity of products to produce or buy. Report of Cost structure " +#~ "will be displayed base on this qunatity." +#~ msgstr "" +#~ "Indica la cantidad de productos para producir o comprar. El informe de la " +#~ "jerarquía de costes se muestra en esta base a esta cantidad." + +#, python-format +#~ msgid "Component suppliers" +#~ msgstr "Proveedores componentes" + +#~ msgid "Work Center Future load" +#~ msgstr "Carga futura centro de trabajo" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the routing " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar la ruta sin eliminarla." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "" +#~ "Bills of materials Components are components and sub-products used to create " +#~ "master bills of materials. Use this menu to search in which BoM is used a " +#~ "specific component." +#~ msgstr "" +#~ "Los componentes de listas de materiales son componentes y sub-productos " +#~ "utilizados para crear listas de materiales maestras. Utilice este menú para " +#~ "buscar en qué LdM se utiliza un componente específico" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "" +#~ "Routings allows you to create and manage the manufacturing operations that " +#~ "should be followed within your work centers in order to produce a product. " +#~ "They are attached to bills of materials that will define the required raw " +#~ "materials." +#~ msgstr "" +#~ "Las rutas de producción le permiten crear y gestionar las operaciones de " +#~ "fabricación que deben realizarse en los centros de producción para fabricar " +#~ "un producto. Están relacionadas con las listas de materiales que definen las " +#~ "materias primas necesarias." + +#, python-format +#~ msgid "Component Cost of " +#~ msgstr "Coste componente de " + +#~ msgid "" +#~ "Define specific property groups that can be assigned to the properties of " +#~ "your bills of materials." +#~ msgstr "" +#~ "Define los grupos específicos de propiedad que se pueden asignar a las " +#~ "propiedades de sus listas de materiales." + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "¡El nombre del grupo debe ser único!" + +#~ msgid "MRP & Logistics Scheduler" +#~ msgstr "Planificador MRP & Logística" + +#~ msgid "" +#~ "The Properties in OpenERP are used to select the right bill of material in " +#~ "order to manufacture a product, when you have different ways of building the " +#~ "same product. You can assign several properties to each Bill of Materials. " +#~ "When a sales person creates a sales order, he can relate it to several " +#~ "properties and OpenERP will select automatically the BoM to use according " +#~ "the the needs." +#~ msgstr "" +#~ "En OpenERP, se utilizan las propiedades para seleccionar la Lista de " +#~ "Materiales correcta con el fin de fabricar un producto cuando para ese " +#~ "mismos producto existen diferentes maneras de hacerlo. Se pueden asignar " +#~ "diferentes propiedades a cada Lista de Materiales. Cuando un " +#~ "comercial/vendedor crea una orden de venta, el mismo puede relacionarla a " +#~ "diferentes propiedades y OpenERP seleccionará automaticamente la Lista de " +#~ "Materiales a utilizar acorde a sus necesidades." + +#~ msgid "" +#~ "Manufacturing Orders describe the operations that need to be carried out and " +#~ "the raw materials usage for each stage of production. You use specifications " +#~ "(bills of materials or BoM) to work out the raw material requirements and " +#~ "the manufacturing orders needed for the finished products. Once the bills of " +#~ "materials have been defined, OpenERP becomes capable of automatically " +#~ "deciding on the manufacturing route depending on the needs of the company." +#~ msgstr "" +#~ "Las Ordenes de Fabricación describen las operaciones que necesitan ser " +#~ "realizadas y las materias primas consumidas para cada etapa de la " +#~ "producción. Utiliza especificaciones (Lista de Materiales o LdM) para " +#~ "calcular las necesidades de materias primas y las ordenes de fabricación " +#~ "necesarias para los productos elaborados. Una vez la LdM ha sido definida, " +#~ "OpenERP automaticamente puede decidir la ruta de fabricación dependiendo de " +#~ "las necesidades de la empresa." + +#~ msgid "" +#~ "Manufacturing Orders are usually proposed automatically by OpenERP based on " +#~ "the bill of materials and the procurement rules, but you can also create " +#~ "manufacturing orders manually. OpenERP will handle the consumation of the " +#~ "raw materials (stock decrease) and the production of the finished products " +#~ "(stock increase) when the order is processed." +#~ msgstr "" +#~ "Las ordenes de fabricación normalmente son propuestas automaticamente por " +#~ "OpenERP basadas en la Lista de Materiales y las ordenes de abastecimiento, " +#~ "pero se pueden crear tambien de manera manual. OpenERP manejara el consumo " +#~ "the materias primas (su stock disminuirá) y la producción de los productos " +#~ "elaborados (el stock aumentará) cuando la orden es procesada." + +#~ msgid "" +#~ "Master Bill of Materials allows you to create and manage the list of " +#~ "necessary raw materials used to make a finished product. OpenERP will use " +#~ "these BoM in order to propose automatically manufacturing orders according " +#~ "to products' needs. You can either create a bill of materials to define " +#~ "specific production steps or define a single multi-level bill of materials." +#~ msgstr "" +#~ "La LdM maestra permite crear y gestionar la lista de materias primas " +#~ "necesarias para fabricar un producto elaborado. OpenERP usará estas LdM para " +#~ "proponer automáticamente ordenes de fabricación acordes a las necesidades de " +#~ "los productos. Se puede bien crear una lista de materiales para definir los " +#~ "pasos especificos de fabricacion o bien definir una única LdM multi-nivel." + +#~ msgid "" +#~ "\n" +#~ " This is the base module to manage the manufacturing process in OpenERP.\n" +#~ "\n" +#~ " Features:\n" +#~ " * Make to Stock / Make to Order (by line)\n" +#~ " * Multi-level BoMs, no limit\n" +#~ " * Multi-level routing, no limit\n" +#~ " * Routing and workcenter integrated with analytic accounting\n" +#~ " * Scheduler computation periodically / Just In Time module\n" +#~ " * Multi-pos, multi-warehouse\n" +#~ " * Different reordering policies\n" +#~ " * Cost method by product: standard price, average price\n" +#~ " * Easy analysis of troubles or needs\n" +#~ " * Very flexible\n" +#~ " * Allows to browse Bill of Materials in complete structure\n" +#~ " that include child and phantom BoMs\n" +#~ " It supports complete integration and planification of stockable goods,\n" +#~ " consumable of services. Services are completely integrated with the " +#~ "rest\n" +#~ " of the software. For instance, you can set up a sub-contracting service\n" +#~ " in a BoM to automatically purchase on order the assembly of your " +#~ "production.\n" +#~ "\n" +#~ " Reports provided by this module:\n" +#~ " * Bill of Material structure and components\n" +#~ " * Load forecast on workcenters\n" +#~ " * Print a production order\n" +#~ " * Stock forecasts\n" +#~ " Dashboard provided by this module::\n" +#~ " * List of next production orders\n" +#~ " * List of deliveries (out picking)\n" +#~ " * Graph of work center load\n" +#~ " * List of procurement in exception\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Este es el módulo base para gestionar el proceso de fabricación en " +#~ "OpenERP.\n" +#~ "\n" +#~ " Características:\n" +#~ " * Obtener para stock / Obtener bajo pedido (por línea)\n" +#~ " * Listas de materiales (LdM) multi-nivel, sin límite\n" +#~ " * Rutas multi-nivel, sin límite\n" +#~ " * Rutas y centro de producción integrado con contabilidad analítica\n" +#~ " * Cálculo de la planificación periódica / Módulo Just In Time\n" +#~ " * Multi-TPV, multi-almacén\n" +#~ " * Distintas políticas de volver a pedir\n" +#~ " * Método de coste por producto: precio estándar, precio promedio\n" +#~ " * Fácil análisis de problemas o necesidades\n" +#~ " * Muy flexible\n" +#~ " * Permite mostrar Listas de Materiales en una estructura completa\n" +#~ " que incluye LdMs hijas y fantasmas\n" +#~ " Soporta la integración y planificación completa de productos " +#~ "almacenables,\n" +#~ " consumibles o servicios. Los servicios están completamente integrados " +#~ "con el resto\n" +#~ " de la aplicación. Por ejemplo, puede configurar un servicio de sub-" +#~ "contratación\n" +#~ " en una LdM para automáticamente comprar bajo pedido el montaje de su " +#~ "producción.\n" +#~ "\n" +#~ " Informes que proporciona este módulo:\n" +#~ " * Estructura y componentes de la Lista de Material\n" +#~ " * Previsión de carga en los centros de producción\n" +#~ " * Imprimir una orden de producción\n" +#~ " * Previsiones de stock\n" +#~ " Tableros que proporciona este módulo:\n" +#~ " * Lista de las próximas órdenes de producción\n" +#~ " * Lista de envíos (albaranes de salida)\n" +#~ " * Gráfico de la carga del centro de producción\n" +#~ " * Lista de abastecimientos en excepción\n" +#~ " " + +#~ msgid "" +#~ "Work Centers allows you to create and manage manufacturing units consisting " +#~ "of one or several people and/or machines that can be considered as a unit " +#~ "for capacity and planning forecasting." +#~ msgstr "" +#~ "Los centros de producción permiten crear y manejar unidades de fabricación " +#~ "compuestas por una o varias personas y/o máquinas que pueden ser " +#~ "consideradas como una unidad a efectos de capacidad y previsión de " +#~ "planificación." + +#~ msgid "" +#~ "The list of operations (list of workcenters) to produce the finished " +#~ "product. The routing is mainly used to compute workcenter costs during " +#~ "operations and to plan future loads on workcenters based on production " +#~ "plannification." +#~ msgstr "" +#~ "La lista de las operaciones (lista de los centros de producción) para " +#~ "producir el producto terminado. La ruta se utiliza principalmente para " +#~ "calcular los costes del centro de producción durante las operaciones y para " +#~ "planificar las futuras cargas en centros de producción basado en " +#~ "planificación de la producción." + +#~ msgid "" +#~ "Gives the sequence order when displaying a list of routing workcenters." +#~ msgstr "" +#~ "Indica el orden de secuencia cuando se muestra una lista de rutas de centros " +#~ "de producción." + +#~ msgid "Specify Cost of Workcenter per cycle." +#~ msgstr "Indica el coste del centro de producción por ciclo." + +#~ msgid "Specify Cost of Workcenter per hour." +#~ msgstr "Indica el coste del centro de producción por hora." + +#~ msgid "" +#~ "The list of operations (list of workcenters) to produce the finished " +#~ "product. The routing is mainly used to compute workcenter costs during " +#~ "operations and to plan future loads on workcenters based on production " +#~ "planning." +#~ msgstr "" +#~ "La lista de las operaciones (lista de los centros de producción) para " +#~ "producir el producto terminado. La ruta se utiliza principalmente para " +#~ "calcular los costes del centro de producción durante las operaciones y para " +#~ "planificar las futuras cargas en los centros de producción basado en la " +#~ "planificación de la producción." diff --git a/addons/mrp/i18n/es_EC.po b/addons/mrp/i18n/es_EC.po index 65715dd488a..6be14d962b0 100644 --- a/addons/mrp/i18n/es_EC.po +++ b/addons/mrp/i18n/es_EC.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-09-19 00:02+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 14:19+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -31,21 +31,26 @@ msgid "" "raw materials (stock decrease) and the production of the finished products " "(stock increase) when the order is processed." msgstr "" +"Las órdenes de fabricación suelen ser propuestas automáticamente por OpenERP " +"en base a la lista de materiales y las reglas de abastecimiento, pero " +"también puede crear órdenes de fabricación manualmente. OpenERP controlará " +"el consumo de las materias primas (disminución de stock) y la producción de " +"los productos terminados (aumento de stock) cuando se procese la orden." #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Ubicación donde el sistema buscará los componentes." #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Utilización del centro de producción" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "Ruta de centros de producción" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information @@ -60,7 +65,7 @@ msgstr "Núm. de ciclos" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycles" -msgstr "" +msgstr "Número de ciclos" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -68,29 +73,31 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" +"La 'regla de stock mínimo' permite al sistema de crear órdenes de " +"abasteciemiento automáticamente cuando el stock mínimo es alcanzado" #. module: mrp #: field:mrp.production,picking_id:0 #: field:mrp.production.order,picking_id:0 msgid "Picking list" -msgstr "" +msgstr "Lista Movimientos" #. module: mrp #: code:addons/mrp/report/price.py:121 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Coste horario" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Cost Price per Uom" -msgstr "" +msgstr "Precio de coste pour Udm" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Productos Desperdicio/Chatarra" #. module: mrp #: view:mrp.production.order:0 diff --git a/addons/mrp/i18n/et.po b/addons/mrp/i18n/et.po index 5fc532e0d6d..7794a167078 100644 --- a/addons/mrp/i18n/et.po +++ b/addons/mrp/i18n/et.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-10-30 09:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po index 0a1f74919ff..a9933b1d588 100644 --- a/addons/mrp/i18n/fi.po +++ b/addons/mrp/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-11-27 12:16+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:16+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -97,7 +97,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,day:0 msgid "Day" -msgstr "" +msgstr "Päivä" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -238,7 +238,7 @@ msgstr "Revisio" #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Reporting" -msgstr "" +msgstr "Raportointi" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -274,7 +274,7 @@ msgstr "Kohteen paikka" #. module: mrp #: view:mrp.installer:0 msgid "title" -msgstr "" +msgstr "otsikko" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_bom @@ -316,7 +316,7 @@ msgstr "Viittaus asemaan ulkoisessa suunnitelmassa." #. module: mrp #: selection:mrp.production.order,month:0 msgid "August" -msgstr "" +msgstr "Elokuu" #. module: mrp #: constraint:stock.move:0 @@ -331,7 +331,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "June" -msgstr "" +msgstr "Kesäkuu" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -341,7 +341,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "October" -msgstr "" +msgstr "Lokakuu" #. module: mrp #: code:addons/mrp/report/price.py:177 @@ -557,7 +557,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "March" -msgstr "" +msgstr "Maaliskuu" #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -569,7 +569,7 @@ msgstr "" #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "Tuotanto" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 @@ -775,12 +775,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Osittainen" #. module: mrp #: selection:mrp.production.order,month:0 msgid "September" -msgstr "" +msgstr "Syyskuu" #. module: mrp #: report:mrp.production.order:0 @@ -846,7 +846,7 @@ msgstr "Muutoksen nimi" #: view:mrp.production:0 #: field:mrp.production.order,date:0 msgid "Date" -msgstr "" +msgstr "Päivämäärä" #. module: mrp #: field:mrp.bom,type:0 @@ -879,7 +879,7 @@ msgstr "Kierrosnumero" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "Yritykset" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 @@ -1386,7 +1386,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,month:0 msgid "Month" -msgstr "" +msgstr "Kuukausi" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:62 @@ -1490,7 +1490,7 @@ msgstr "" #. module: mrp #: view:mrp.production.order:0 msgid "Current" -msgstr "" +msgstr "Tämänhetkinen" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1687,7 +1687,7 @@ msgstr "" #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Hyväksy" #. module: mrp #: view:mrp.property.group:0 @@ -1785,7 +1785,7 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "" +msgstr "Yritys" #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1821,7 +1821,7 @@ msgstr "Tuotteen myyntiyksikkö määrä" #: view:mrp.bom:0 #, python-format msgid "Components" -msgstr "" +msgstr "Komponentit" #. module: mrp #: report:bom.structure:0 @@ -1847,7 +1847,7 @@ msgstr "Normaali osaluettelo" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Tuotannon läpimenoaika" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -2009,7 +2009,7 @@ msgstr "Asetuksiin kuluva aika tunneissa." #. module: mrp #: selection:mrp.production.order,month:0 msgid "December" -msgstr "" +msgstr "Joulukuu" #. module: mrp #: field:mrp.installer,config_logo:0 @@ -2095,7 +2095,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "November" -msgstr "" +msgstr "Marraskuu" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -2113,7 +2113,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "January" -msgstr "" +msgstr "Tammikuu" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 @@ -2273,7 +2273,7 @@ msgstr "Kuvaus" #. module: mrp #: selection:mrp.production.order,month:0 msgid "May" -msgstr "" +msgstr "Toukokuu" #. module: mrp #: view:board.board:0 @@ -2311,7 +2311,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "February" -msgstr "" +msgstr "Helmikuu" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action @@ -2322,7 +2322,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "April" -msgstr "" +msgstr "Huhtikuu" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2398,7 +2398,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,year:0 msgid "Year" -msgstr "" +msgstr "Vuosi" #~ msgid "Automatic orderpoint" #~ msgstr "Automaattinen tilauspiste" diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po index af660c5b0f4..dcf43502a87 100644 --- a/addons/mrp/i18n/fr.po +++ b/addons/mrp/i18n/fr.po @@ -6,16 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-11 21:35+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 20:09+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.bom,product_uos:0 @@ -544,7 +543,7 @@ msgstr "Nombre de cycles" #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "Appel d'offres" +msgstr "Demande de devis" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -819,7 +818,7 @@ msgstr "Date d'impression" #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "Appel d'offre" +msgstr "Demande de devis" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 diff --git a/addons/mrp/i18n/hi.po b/addons/mrp/i18n/hi.po index 21ef64b8b8c..725898b9123 100644 --- a/addons/mrp/i18n/hi.po +++ b/addons/mrp/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 08:21+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po index 1d24c5c9d98..8e9e97952b6 100644 --- a/addons/mrp/i18n/hr.po +++ b/addons/mrp/i18n/hr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 08:21+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po index bc4c7c2bd64..c80bc971875 100644 --- a/addons/mrp/i18n/hu.po +++ b/addons/mrp/i18n/hu.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-02 09:40+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 23:56+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -55,12 +55,12 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Ciklusok száma" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycles" -msgstr "" +msgstr "Ciklusok száma" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -73,13 +73,13 @@ msgstr "" #: field:mrp.production,picking_id:0 #: field:mrp.production.order,picking_id:0 msgid "Picking list" -msgstr "" +msgstr "Kiszedési lista" #. module: mrp #: code:addons/mrp/report/price.py:121 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Óránkénti költség" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -96,7 +96,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -122,7 +122,7 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "Termeléshez" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -137,7 +137,7 @@ msgstr "" #: view:mrp.production:0 #: field:mrp.production,name:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: mrp #: view:mrp.production:0 @@ -205,7 +205,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "UOM" -msgstr "" +msgstr "ME" #. module: mrp #: field:change.production.qty,product_qty:0 @@ -215,7 +215,7 @@ msgstr "" #: field:mrp.production.order,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Termék db" #. module: mrp #: help:mrp.workcenter,product_id:0 @@ -232,17 +232,17 @@ msgstr "" #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" -msgstr "" +msgstr "Revízió" #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Reporting" -msgstr "" +msgstr "Jelentés" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Munkaciklus számla" #. module: mrp #: code:addons/mrp/report/price.py:121 @@ -268,12 +268,12 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Célállomás helye" #. module: mrp #: view:mrp.installer:0 msgid "title" -msgstr "" +msgstr "Pozíció" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_bom @@ -290,7 +290,7 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Partner Ref" -msgstr "" +msgstr "Partner hiv." #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 @@ -300,7 +300,7 @@ msgstr "" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "" +msgstr "Tervezett áruk" #. module: mrp #: selection:mrp.bom,type:0 @@ -315,7 +315,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: mrp #: constraint:stock.move:0 @@ -325,22 +325,22 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_order msgid "Production Order Report" -msgstr "" +msgstr "Gyártási rendelés jelentése" #. module: mrp #: selection:mrp.production.order,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "" +msgstr "Termék előállítása" #. module: mrp #: selection:mrp.production.order,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: mrp #: code:addons/mrp/report/price.py:177 @@ -356,7 +356,7 @@ msgstr "" #. module: mrp #: view:mrp.bom:0 msgid "Default UOM" -msgstr "" +msgstr "Alapértelmezett mértékegység" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -370,7 +370,7 @@ msgstr "Mennyiség" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 msgid "Nbr of hours" -msgstr "" +msgstr "Órák száma" #. module: mrp #: view:mrp.production:0 @@ -409,7 +409,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "Heti készletérték változása" #. module: mrp #: help:mrp.installer,mrp_repair:0 @@ -423,12 +423,12 @@ msgstr "" #: report:mrp.production.order:0 #: field:mrp.production.order,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Tervezett dátum" #. module: mrp #: report:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Anyagjegyzék" #. module: mrp #: help:mrp.routing,location_id:0 @@ -451,7 +451,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "" +msgstr "Terméktípus mint szolgáltatás" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -473,7 +473,7 @@ msgstr "" #. module: mrp #: field:mrp.bom.revision,date:0 msgid "Modification Date" -msgstr "" +msgstr "Módosítás dátuma" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -482,17 +482,19 @@ msgid "" "Complete this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Csak akkor töltse ki, ha automatikus gyűjtőkód tételeket akar a termelési " +"utasítások alapján." #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycles" -msgstr "" +msgstr "Ciklusok száma" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "" +msgstr "Ajánlatkérés" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -504,13 +506,13 @@ msgstr "" #. module: mrp #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hiba: Helytelen vonalkód" #. module: mrp #: view:mrp.routing:0 #: field:mrp.routing,location_id:0 msgid "Production Location" -msgstr "" +msgstr "Gyártási hely" #. module: mrp #: view:mrp.production:0 @@ -525,7 +527,7 @@ msgstr "" #. module: mrp #: field:mrp.bom.revision,author_id:0 msgid "Author" -msgstr "" +msgstr "Szerző" #. module: mrp #: field:report.mrp.inout,value:0 @@ -551,7 +553,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -563,7 +565,7 @@ msgstr "" #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "Termelés" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 @@ -634,12 +636,12 @@ msgstr "" #. module: mrp #: field:mrp.production.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Sorok száma" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning msgid "Planning" -msgstr "" +msgstr "Tervezés" #. module: mrp #: view:mrp.production:0 @@ -658,7 +660,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Idő (órában), ami egy ciklus elvégzéséhez szükséges" #. module: mrp #: report:bom.structure:0 @@ -689,20 +691,20 @@ msgstr "" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: mrp #: view:mrp.bom:0 #: view:mrp.workcenter:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: mrp #: code:addons/mrp/report/price.py:150 #: code:addons/mrp/report/price.py:201 #, python-format msgid "Total Cost of " -msgstr "" +msgstr "Összes költsége " #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -712,7 +714,7 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per month" -msgstr "" +msgstr "Havonta" #. module: mrp #: code:addons/mrp/mrp.py:591 @@ -725,13 +727,13 @@ msgstr "" #. module: mrp #: report:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Termék neve" #. module: mrp #: code:addons/mrp/mrp.py:491 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Érvénytelen művelet !" #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -748,13 +750,13 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Printing date" -msgstr "" +msgstr "Nyomtatás dátuma" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "" +msgstr "Ajánlatkérés" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 @@ -769,12 +771,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Részleges" #. module: mrp #: selection:mrp.production.order,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: mrp #: report:mrp.production.order:0 @@ -793,7 +795,7 @@ msgstr "" #: selection:mrp.production,priority:0 #: selection:mrp.production.order,priority:0 msgid "Urgent" -msgstr "" +msgstr "Sürgős" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter @@ -821,7 +823,7 @@ msgstr "" #: view:mrp.production:0 #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Összes ciklus" #. module: mrp #: selection:mrp.production,state:0 @@ -833,14 +835,14 @@ msgstr "" #. module: mrp #: field:mrp.bom.revision,name:0 msgid "Modification name" -msgstr "" +msgstr "Módosítás neve" #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 #: field:mrp.production.order,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: mrp #: field:mrp.bom,type:0 @@ -850,7 +852,7 @@ msgstr "" #. module: mrp #: view:mrp.production.order:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: mrp #: code:addons/mrp/procurement.py:47 @@ -863,28 +865,28 @@ msgstr "" #: view:mrp.production.order:0 #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "Keresés" #. module: mrp #: field:report.workcenter.load,cycle:0 msgid "Nbr of cycle" -msgstr "" +msgstr "Ciklus száma" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "Vállalatok" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "" +msgstr "Minimum készlet" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp msgid "Dashboard" -msgstr "" +msgstr "Vezérlőpult" #. module: mrp #: view:board.board:0 @@ -896,7 +898,7 @@ msgstr "" #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "" +msgstr "Raktározható termék" #. module: mrp #: code:addons/mrp/report/price.py:121 @@ -907,12 +909,12 @@ msgstr "" #. module: mrp #: field:mrp.routing,code:0 msgid "Code" -msgstr "" +msgstr "Kód" #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Órák száma" #. module: mrp #: field:mrp.installer,mrp_jit:0 @@ -928,7 +930,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Qty" -msgstr "" +msgstr "Db" #. module: mrp #: model:process.node,note:mrp.process_node_production0 @@ -939,7 +941,7 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Inaktív" #. module: mrp #: help:mrp.installer,mrp_subproduct:0 @@ -960,7 +962,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Split in production lots" -msgstr "" +msgstr "Gyártási tételek részekre osztása" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -989,7 +991,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Készletbe felvenni" #. module: mrp #: help:mrp.routing.workcenter,sequence:0 @@ -1011,17 +1013,17 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.open_board_manufacturing #: model:ir.ui.menu,name:mrp.menu_board_manufacturing msgid "Production Dashboard" -msgstr "" +msgstr "Gyártási vezérlőpult" #. module: mrp #: view:mrp.production:0 msgid "Source Loc." -msgstr "" +msgstr "Forráshely" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Belső hivatkozás" #. module: mrp #: help:mrp.installer,stock_location:0 @@ -1062,7 +1064,7 @@ msgstr "" #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "Mód" #. module: mrp #: report:bom.structure:0 @@ -1147,7 +1149,7 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: mrp #: code:addons/mrp/report/price.py:121 @@ -1170,12 +1172,12 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Források" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Gyűjtő napló" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -1187,7 +1189,7 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per week" -msgstr "" +msgstr "Hetente" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_routing_action @@ -1201,7 +1203,7 @@ msgstr "" #. module: mrp #: field:report.workcenter.load,hour:0 msgid "Nbr of hour" -msgstr "" +msgstr "Óra száma" #. module: mrp #: view:mrp.routing:0 @@ -1211,7 +1213,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1220,7 +1222,7 @@ msgstr "" #: field:mrp.production.order,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "" +msgstr "Anyagjegyzék" #. module: mrp #: view:mrp.workcenter.load:0 @@ -1252,7 +1254,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Készletmozgás" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1270,7 +1272,7 @@ msgstr "" #. module: mrp #: view:mrp.bom:0 msgid "Revisions" -msgstr "" +msgstr "Felülvizsgálatok" #. module: mrp #: view:mrp.installer:0 @@ -1281,17 +1283,17 @@ msgstr "" #: field:mrp.production,priority:0 #: field:mrp.production.order,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritás" #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Kiszedési lista" #. module: mrp #: view:mrp.production.order:0 msgid "Month -1" -msgstr "" +msgstr "Hónap -1" #. module: mrp #: code:addons/mrp/mrp.py:914 @@ -1302,7 +1304,7 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Gyártási rendelés száma" #. module: mrp #: code:addons/mrp/mrp.py:630 @@ -1325,12 +1327,12 @@ msgstr "" #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "" +msgstr "Készletbe felvenni" #. module: mrp #: selection:mrp.production.order,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1352,7 +1354,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Beszerzés" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard @@ -1380,13 +1382,13 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:62 #, python-format msgid "Active Id is not found" -msgstr "" +msgstr "Aktív ID nem található" #. module: mrp #: view:mrp.workcenter:0 @@ -1402,7 +1404,7 @@ msgstr "" #: field:mrp.production,date_start:0 #: field:mrp.production.order,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 @@ -1428,7 +1430,7 @@ msgstr "" #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 msgid "Active" -msgstr "Aktív" +msgstr "aktív" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 @@ -1450,7 +1452,7 @@ msgstr "" #: view:procurement.order:0 #: field:procurement.order,property_ids:0 msgid "Properties" -msgstr "" +msgstr "Tulajdonságok" #. module: mrp #: help:mrp.production,origin:0 @@ -1469,7 +1471,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Extra Information" -msgstr "" +msgstr "Extra információ" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty @@ -1484,12 +1486,12 @@ msgstr "" #. module: mrp #: view:mrp.production.order:0 msgid "Current" -msgstr "" +msgstr "Jelenleg" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Főkönyvi számla" #. module: mrp #: report:mrp.production.order:0 @@ -1501,25 +1503,25 @@ msgstr "" #: view:mrp.production.order:0 #: selection:mrp.production.order,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: mrp #: model:ir.model,name:mrp.model_stock_change_standard_price msgid "Change Standard Price" -msgstr "" +msgstr "Elszámoló ár megváltoztatása" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 #: field:mrp.production.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Forrás dokumentum" #. module: mrp #: selection:mrp.production,priority:0 #: selection:mrp.production.order,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Nem sürgős" #. module: mrp #: help:stock.change.standard.price,change_parent_price:0 @@ -1570,7 +1572,7 @@ msgstr "Termék" #: view:mrp.production:0 #: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Összes óra" #. module: mrp #: field:mrp.production,location_src_id:0 @@ -1587,7 +1589,7 @@ msgstr "" #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "Termék EE" +msgstr "Termék eladási egysége" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -1615,13 +1617,13 @@ msgstr "Termék ME" #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "" +msgstr "Rendelés felvétele" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree msgid "Production Analysis" -msgstr "" +msgstr "Gyártás elemzése" #. module: mrp #: code:addons/mrp/mrp.py:345 @@ -1632,18 +1634,18 @@ msgstr "" #. module: mrp #: view:mrp.production.lot.line:0 msgid "Production Products" -msgstr "" +msgstr "Gyártási termékek" #. module: mrp #: field:mrp.production,date_finished:0 #: field:mrp.production.order,date_finished:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. module: mrp #: field:mrp.workcenter,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Forrás" #. module: mrp #: help:mrp.bom,date_start:0 @@ -1654,7 +1656,7 @@ msgstr "" #. module: mrp #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Termék eladási egysége" #. module: mrp #: view:mrp.production.order:0 @@ -1665,7 +1667,7 @@ msgstr "" #: selection:mrp.production,priority:0 #: selection:mrp.production.order,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Nagyon sürgős" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1679,7 +1681,7 @@ msgstr "" #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Jóváhagy" #. module: mrp #: view:mrp.property.group:0 @@ -1694,13 +1696,13 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Source Location" -msgstr "" +msgstr "Forráshely" #. module: mrp #: view:mrp.production:0 #: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "" +msgstr "Tervezett termékek" #. module: mrp #: view:mrp.production.lot.line:0 @@ -1741,13 +1743,13 @@ msgstr "" #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Szolgáltatás" #. module: mrp #: selection:mrp.production,state:0 #: selection:mrp.production.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: mrp #: view:mrp.production.order:0 @@ -1777,7 +1779,7 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1791,7 +1793,7 @@ msgstr "" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Gyártási rendelés" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 @@ -1801,12 +1803,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Compute Data" -msgstr "" +msgstr "Számítási adat" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Qty" -msgstr "" +msgstr "Termék eladási egység mennyisége" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -1839,13 +1841,13 @@ msgstr "" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Gyártáshoz szükséges idő" #. module: mrp #: field:mrp.bom,product_uos_qty:0 #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "" +msgstr "Termék eladási egység mennyisége" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -1858,7 +1860,7 @@ msgstr "" #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" -msgstr "" +msgstr "Megerősítés" #. module: mrp #: field:mrp.bom,product_efficiency:0 @@ -1868,7 +1870,7 @@ msgstr "" #. module: mrp #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!" #. module: mrp #: help:mrp.bom,active:0 @@ -1918,7 +1920,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Módszer" #. module: mrp #: help:mrp.production,state:0 @@ -1935,13 +1937,13 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "rendelésre" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Beállítások" #. module: mrp #: field:mrp.workcenter,time_stop:0 @@ -1951,17 +1953,17 @@ msgstr "" #. module: mrp #: field:mrp.workcenter.load,time_unit:0 msgid "Type of period" -msgstr "" +msgstr "Időszak típusa" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Összes db" #. module: mrp #: field:mrp.routing.workcenter,hour_nbr:0 msgid "Number of Hours" -msgstr "" +msgstr "Órák száma" #. module: mrp #: view:mrp.workcenter:0 @@ -1971,7 +1973,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 msgid "Procurement Orders" -msgstr "" +msgstr "Beszerzési megrendelések" #. module: mrp #: help:mrp.bom,product_rounding:0 @@ -2006,7 +2008,7 @@ msgstr "" #. module: mrp #: field:mrp.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: mrp #: field:mrp.bom.revision,bom_id:0 @@ -2031,7 +2033,7 @@ msgstr "" #: view:mrp.production.order:0 #: selection:mrp.production.order,state:0 msgid "Waiting Goods" -msgstr "" +msgstr "Várakozás az árura" #. module: mrp #: field:mrp.bom.revision,last_indice:0 @@ -2048,24 +2050,24 @@ msgstr "" #: selection:mrp.production,state:0 #: selection:mrp.production.order,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: mrp #: field:report.mrp.inout,date:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Hét" #. module: mrp #: field:mrp.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: mrp #: selection:mrp.production,priority:0 #: selection:mrp.production.order,priority:0 msgid "Normal" -msgstr "" +msgstr "Normál" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 @@ -2105,7 +2107,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 @@ -2118,12 +2120,12 @@ msgstr "" #: code:addons/mrp/wizard/change_production_qty.py:82 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Válssza ki a mennyiséget" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -2150,12 +2152,12 @@ msgstr "" #: view:mrp.routing.workcenter:0 #: view:mrp.workcenter:0 msgid "General Information" -msgstr "" +msgstr "Általános információ" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Gyártás" #. module: mrp #: code:addons/mrp/report/price.py:194 @@ -2190,7 +2192,7 @@ msgstr "" #. module: mrp #: field:mrp.production,date_planned:0 msgid "Scheduled date" -msgstr "" +msgstr "Tervezett dátum" #. module: mrp #: constraint:stock.move:0 @@ -2211,7 +2213,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Gyártás" #. module: mrp #: view:board.board:0 @@ -2226,7 +2228,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "Termék ára" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_installer @@ -2236,7 +2238,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split msgid "Split in Production lots" -msgstr "" +msgstr "Gyártási tételek részekre osztása" #. module: mrp #: view:change.production.qty:0 @@ -2260,12 +2262,12 @@ msgstr "" #: view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: mrp #: selection:mrp.production.order,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: mrp #: view:board.board:0 @@ -2275,7 +2277,7 @@ msgstr "" #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End Date" -msgstr "" +msgstr "Tervezett befejező időpont" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree @@ -2288,7 +2290,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "A beszerzési út függ a termék típusától." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -2303,7 +2305,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action @@ -2314,7 +2316,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2358,7 +2360,7 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "Készleten" #. module: mrp #: field:mrp.bom,sequence:0 @@ -2366,7 +2368,7 @@ msgstr "" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp @@ -2390,4 +2392,4 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,year:0 msgid "Year" -msgstr "" +msgstr "Év" diff --git a/addons/mrp/i18n/id.po b/addons/mrp/i18n/id.po index a66fe723a51..441d00bf3a4 100644 --- a/addons/mrp/i18n/id.po +++ b/addons/mrp/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 08:22+0000\n" -"Last-Translator: mga (Open ERP) \n" +"Last-Translator: Mantavya Gajjar (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/it.po b/addons/mrp/i18n/it.po index 7225b25d89b..ddf020c8120 100644 --- a/addons/mrp/i18n/it.po +++ b/addons/mrp/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-10 21:27+0000\n" -"Last-Translator: Davide Corio - Domsense \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-15 19:32+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-16 05:03+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -50,7 +50,7 @@ msgstr "Utilizzo dei centri di lavoro" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "Cicli di Lavorazione" +msgstr "Linee di Lavorazione" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information @@ -110,7 +110,7 @@ msgstr "Giorno" #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "Cicli di Lavoro" +msgstr "Linee di Lavorazione" #. module: mrp #: field:mrp.workcenter,product_id:0 @@ -138,8 +138,8 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" -"Numero di cicli che il centro di lavoro dovrà eseguire in relazione alla " -"specifica operazione del ciclo di lavorazione." +"Numero di cicli che il centro di lavoro dovrà eseguire nello specifico step " +"della linea." #. module: mrp #: view:mrp.bom:0 @@ -536,8 +536,8 @@ msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." msgstr "" -"La Distinta Base è collegata ad un ciclo, ad esempio una successione di " -"centri di lavoro." +"La Distinta Base è collegata ad una linea di lavorazione, ad esempio una " +"successione di centri di lavoro." #. module: mrp #: constraint:product.product:0 @@ -631,13 +631,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" -"Se il campo \"attivo\" è False, consentirà di nascondere il ciclo senza " -"rimuoverlo." +"Se il campo \"attivo\" è False, consentirà di nascondere la linea di " +"lavorazione senza rimuoverla." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "Cicli Materiale" +msgstr "Ciclo del Materiale" #. module: mrp #: view:mrp.production:0 @@ -694,8 +694,11 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" -"La lista delle operazione (lista dei centri di lavoro) necessario per " -"produrre i prodotti finiti" +"La lista delle operazioni (lista dei centri di lavoro) necessario per " +"produrre i prodotti finiti. La linea di lavorazione è prevalentemente " +"utilizzata per calcolare i costi dei centri di lavoro durante le operazioni " +"a per pianificare i carichi futuri dei centri di lavoro in base alla " +"pianificazione della produzione." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -866,7 +869,8 @@ msgid "" "Time in hours for this work center to achieve the operation of the specified " "routing." msgstr "" -"Tempo in ore affinchè il centro di lavoro completi le operazioni del ciclo." +"Tempo in ore affinchè il centro di lavoro completi le operazioni della " +"specifica linea di produzione." #. module: mrp #: view:mrp.production:0 @@ -1055,7 +1059,7 @@ msgstr "Make to stock (produrre per far scorta)" #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing work centers." -msgstr "Ordine di visualizzazione della lista dei cicli di lavorazione." +msgstr "Ordine di visualizzazione della lista delle linee di produzione." #. module: mrp #: report:bom.structure:0 @@ -1151,7 +1155,7 @@ msgid "" "the manufacturing route depending on the needs of the company." msgstr "" "Gli Ordini di Produzione descrivono le operazioni e le materie prime usate " -"in ogni fase della lavorazione. Vengono usate delle specifiche (distinte " +"in ogni stadio della lavorazione. Vengono usate delle specifiche (distinte " "base) per stabilire le richieste di materie prime e le lavorazioni " "necessarie per la lavorazione dei prodotti finiti. Quando la distinta base è " "stata definita, OpenERP è in grado di definire i cicli di produzione in base " @@ -1306,9 +1310,9 @@ msgid "" "They are attached to bills of materials that will define the required raw " "materials." msgstr "" -"I cicli consentono di creare e gestire le operazioni che devono essere " -"seguite dai centri di lavoro per la produzione di un prodotto. Sono " -"collegate alla distinta base che definisce la materia prima necessaria." +"Le linee di lavorazione consentono di creare e gestire le operazioni che " +"devono essere seguite dai centri di lavoro per la produzione di un prodotto. " +"Sono collegate alla distinta base che definisce la materia prima necessaria." #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1811,9 +1815,9 @@ msgid "" "planning." msgstr "" "Lista delle operazioni (lista centri di lavoro) per la produzione dei " -"prodotti finiti. Il ciclo è prevalentemente utilizzato per calcolare i costi " -"dei centri di lavoro durante le operazioni e per la pianificazione del " -"carico basato sulla pianificazione della produzione." +"prodotti finiti. La linea di produzione è prevalentemente utilizzato per " +"calcolare i costi dei centri di lavoro durante le operazioni e per la " +"pianificazione del carico basato sulla pianificazione della produzione." #. module: mrp #: view:change.production.qty:0 @@ -1866,6 +1870,11 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" +"La modalità 'Solo consumo' utilizzerà esclusivamente la quantity di prodotto " +"specificata.\n" +"'Consuma & Produci' utilizzerà e produrrà le quantità di prodotto " +"specificate e concluderà l'ordine di produzione quando la quantità totale " +"ordinata sarà stata prodotta." #. module: mrp #: view:mrp.production:0 @@ -1900,6 +1909,7 @@ msgstr "Distinta Base" msgid "" "UoM (Unit of Measure) is the unit of measurement for the inventory control" msgstr "" +"UoM (Unità di Misura) è l'unità di misura per il controllo dell'inventario" #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1908,6 +1918,9 @@ msgid "" "are products themselves) can also have their own Bill of Material (multi-" "level)." msgstr "" +"La Distinta Base rappresenta la scomposizione del prodotto. I componenti (a " +"loro volta dei prodotti) possono inoltre avere una loro Distinta Base (multi-" +"livello)." #. module: mrp #: field:mrp.bom,company_id:0 @@ -1980,7 +1993,7 @@ msgstr "Distinta Base normale" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Tempi di Produzione" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -1995,6 +2008,9 @@ msgid "" "linked to manufacturing activities, receptions of products and delivery " "orders." msgstr "" +"La Variazione di Stock Settimanale permette di tenere sotto controllo " +"l'evoluzione del valore di magazzino correlato alle attività di produzione, " +"ricezione merce e ordini di consegna." #. module: mrp #: view:mrp.product.produce:0 @@ -2004,7 +2020,7 @@ msgstr "Conferma" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "Efficienza Produzione" #. module: mrp #: constraint:res.company:0 @@ -2017,6 +2033,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Se il campo attivo è importato a False, consentirà di nascondere le distinte " +"base senza doverle necessariamente rimuovere." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -2035,11 +2053,13 @@ msgid "" "This reporting allows you to analyse your manufacturing activities and " "performance." msgstr "" +"Questi report consentono l'analisi delle attività produttive e loro indici " +"di performance." #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Solo Consumo" #. module: mrp #: view:mrp.production:0 @@ -2055,6 +2075,11 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Se un sotto-prodotto è usato in diversi prodotti, potrebbe essere utile " +"creare una propria BoM. Anche se non vuoi ordini di produzione separati per " +"questo sotto-prodotto, seleziona comunque Set/Phantom come tipo della BoM. " +"Se una Phantom BoM viene usata per un prodotto radice, verrà venduta e " +"spedita come una serie di componenti, invece di essere mandata in produzione." #. module: mrp #: field:mrp.bom,method:0 @@ -2072,6 +2097,16 @@ msgid "" " When the production gets started then the state is set to 'In Production'.\n" " When the production is over, the state is set to 'Done'." msgstr "" +"Quando l'ordine di produzione viene creato, lo stato viene impostato su " +"'Bozza'.\n" +" Se l'ordine è confermato lo stato viene impostato su 'Attesa Merce'.\n" +" Se è presente un'eccezione, lo stato viene impostato su 'Eccezione " +"Prelievo'.\n" +"Se la quantità è disponibile allora lo stato viene importato su 'Pronto per " +"la Produzione'.\n" +" Quando la produzione inizia lo stato verrà allora impostato su 'In " +"Produzione'.\n" +" Quando la produzione è terminata, lo stato viene impostato su 'Terminato'." #. module: mrp #: selection:mrp.bom,method:0 @@ -2107,7 +2142,7 @@ msgstr "Numero di ore" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "Informazioni sui Costi" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 @@ -2117,22 +2152,22 @@ msgstr "Ordini di Approvvigionamento" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "Arrotondamento applicato sulla quantità prodotto." #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Assignment from Production or Purchase Order." -msgstr "" +msgstr "Assegnazione da Ordine di Produzione o di Acquisto." #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "Ciclo di Lavoro Padre" +msgstr "Linea Superiore" #. module: mrp #: view:mrp.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: mrp #: help:mrp.workcenter,time_start:0 @@ -2165,7 +2200,7 @@ msgstr "Variazione Valore Stock" #: model:process.node,note:mrp.process_node_mts0 #: model:process.node,note:mrp.process_node_servicemts0 msgid "Assignment from stock." -msgstr "" +msgstr "Assegnazione da stock." #. module: mrp #: selection:mrp.production,state:0 @@ -2223,7 +2258,7 @@ msgstr "Struttura dei costi" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Consuma & Produci" #. module: mrp #: selection:mrp.production.order,month:0 @@ -2242,6 +2277,9 @@ msgid "" "master bills of materials. Use this menu to search in which BoM a specific " "component is used." msgstr "" +"I componenti delle Distinte Base sono componenti e sotto-prodotti usati per " +"creare distinte basi principali. Usa questo menù per cercare in quale BoM un " +"componente viene usato." #. module: mrp #: selection:mrp.production.order,month:0 @@ -2251,7 +2289,7 @@ msgstr "Gennaio" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." -msgstr "" +msgstr "Il tipo prodotto è Stoccabile o Consumabile" #. module: mrp #: code:addons/mrp/mrp.py:591 @@ -2281,6 +2319,10 @@ msgid "" "Routing is indicated then,the third tab of a production order (workcenters) " "will be automatically pre-completed." msgstr "" +"La Linea indica tutti i centri di lavoro utilizzati, per quanto tempo e/o " +"per quanti cicli. Se la Linea viene indicata, allora il terzo tab " +"dell'ordine di produzione (centri di lavoro) verrà automaticamente pre-" +"compilato." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision @@ -2302,7 +2344,7 @@ msgstr "Produzioni" #: code:addons/mrp/report/price.py:194 #, python-format msgid "Work Cost of " -msgstr "" +msgstr "Costi di Lavorazione di " #. module: mrp #: help:mrp.workcenter,note:0 @@ -2310,6 +2352,8 @@ msgid "" "Description of the work center. Explain here what's a cycle according to " "this work center." msgstr "" +"Descrizione del centro di lavoro. Descrivi qui la lavorazione di perdinenza " +"di questo centro di lavoro." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -2321,12 +2365,12 @@ msgstr "" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "Ciclo di Lavoro" +msgstr "Linea di Produzione" #. module: mrp #: field:mrp.installer,mrp_operations:0 msgid "Manufacturing Operations" -msgstr "" +msgstr "Operazioni della Produzione" #. module: mrp #: field:mrp.production,date_planned:0 @@ -2336,7 +2380,7 @@ msgstr "Data Programmata" #. module: mrp #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "È necessario assegnare un lotto di produzione per questo prodotto" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -2347,6 +2391,12 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the the needs." msgstr "" +"Le proprietà in OpenERP sono usate per selezionare la distinta base corretta " +"per la produzione di un prodotto quando sono presenti più possibilità per " +"produrre lo stesso prodotto. E' possibile assegnare diverse proprietà alla " +"stessa Distinta Base. Quando un commerciale crea un ordine di vendita, potrà " +"correlarlo a diverse proprietà e OpenERP selezionarà automaticamente la BoM " +"in base alle esigenze." #. module: mrp #: view:mrp.production.order:0 @@ -2357,12 +2407,12 @@ msgstr "Produzione" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Approvvigionamenti in Eccezione" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "" +msgstr "Materiali 'Regola stock minimo'" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price @@ -2372,12 +2422,12 @@ msgstr "Prezzo del prodotto" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_installer msgid "MRP Applications Configuration" -msgstr "" +msgstr "Configurazioni MRP" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split msgid "Split in Production lots" -msgstr "" +msgstr "Dividi in Lotti di Produzione" #. module: mrp #: view:change.production.qty:0 @@ -2411,12 +2461,12 @@ msgstr "Maggio" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "" +msgstr "Dashboard Produzione" #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End Date" -msgstr "" +msgstr "Data Fine Prevista" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree @@ -2425,11 +2475,14 @@ msgid "" "specified period. It is expressed in number of hours and machine related " "cycles." msgstr "" +"Il Carico Centri di Lavoro da una proiezione del carico dei centri di lavoro " +"in relazione ad un determinato periodo. E' espresso in numero di ore e cicli " +"relativi al macchinario." #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "Il metodo di approvvigionamento dipende dal tipo di prodotto." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -2450,7 +2503,7 @@ msgstr "Febbraio" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Gruppi Proprietà" #. module: mrp #: selection:mrp.production.order,month:0 @@ -2463,6 +2516,8 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" +"In base al metodo di approvvigionamento scelto per i prodotti stoccabili, " +"l'ordine di produzione creerà una RFQ, un ordine di produzione, ... " #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -2472,7 +2527,7 @@ msgstr "Tempo in ore per la pulizia" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "" +msgstr "RFQ Automatica" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2480,6 +2535,8 @@ msgid "" "If the service has a 'Produce' supply method, this creates a task in the " "project management module of OpenERP." msgstr "" +"Se il servizio utilizza 'Produci' come metodo di approvvigionamento, creerà " +"un'attività nel modulo di gestione progetti di OpenERP." #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 @@ -2488,6 +2545,9 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" +"Per approvvigionare materie prime (da acquistare o da produrre), l'ordine di " +"produzione crea tanti ordini di approvvigionamento quanti sono i componenti " +"elencati nella BoM, tramite l'esecuzione delle operazioni pianificate (MRP)." #. module: mrp #: help:mrp.product_price,number:0 @@ -2495,6 +2555,8 @@ msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." msgstr "" +"Specifica la quantità di prodotti da produrre o acquistare. La struttura del " +"Report dei Costi verrà visualizzata sulla base di questa quantità." #. module: mrp #: selection:mrp.bom,method:0 @@ -2512,12 +2574,13 @@ msgstr "Sequenza" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Permessi" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." msgstr "" +"Specifica l'ordine di visualizzazione per una lista di distente base." #. module: mrp #: view:mrp.production:0 @@ -2525,7 +2588,7 @@ msgstr "" #: report:mrp.production.order:0 #: field:mrp.production.order,products_to_consume:0 msgid "Products to Consume" -msgstr "" +msgstr "Prodotti da Utilizzare" #. module: mrp #: view:mrp.production.order:0 diff --git a/addons/mrp/i18n/ko.po b/addons/mrp/i18n/ko.po index 52a830098f9..da56c8729f1 100644 --- a/addons/mrp/i18n/ko.po +++ b/addons/mrp/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 12:18+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po index 84d20de9d95..ecf67f1156a 100644 --- a/addons/mrp/i18n/lt.po +++ b/addons/mrp/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-07-20 22:46+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" "Language: lt\n" #. module: mrp diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index 1225fa6189f..c3fa24740e5 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 12:23+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/nl_BE.po b/addons/mrp/i18n/nl_BE.po index e6227ce556e..6fd435615ff 100644 --- a/addons/mrp/i18n/nl_BE.po +++ b/addons/mrp/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-04-20 10:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po index 8c5011e97d3..e97e1a1aacf 100644 --- a/addons/mrp/i18n/pl.po +++ b/addons/mrp/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-12-31 08:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-14 20:32+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -358,7 +358,7 @@ msgstr "Październik" #: code:addons/mrp/report/price.py:177 #, python-format msgid "Components Cost of " -msgstr "" +msgstr "Koszt komponentów " #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -404,6 +404,8 @@ msgid "" "This is used in case of a service without any impact in the system, a " "training session for instance." msgstr "" +"To jest stosowane w przypadku usługi bez wpływu na system. Na przykład w " +"trakcie szkolenia." #. module: mrp #: field:mrp.installer,mrp_repair:0 @@ -478,6 +480,8 @@ msgid "" "Define specific property groups that can be assigned to the properties of " "your bill of materials." msgstr "" +"Definiuj grupy właściwości, które mogą być związane w właściwościami twojego " +"zestawienia materiałowego." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -591,7 +595,7 @@ msgstr "Produkcja" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work center per cycle." -msgstr "" +msgstr "Podaj koszt centrum roboczego na cykl." #. module: mrp #: selection:mrp.production,state:0 @@ -616,6 +620,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Jeśli opcja jest niezaznaczona, to marszruta będzie ukryta (i nie będziesz " +"jej musiał usuwać)." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 @@ -727,7 +733,7 @@ msgstr "Typ" #: code:addons/mrp/report/price.py:201 #, python-format msgid "Total Cost of " -msgstr "" +msgstr "Suma kosztów " #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -768,7 +774,7 @@ msgstr "Współczynnik 0.9 oznacza stratę 10% w trakcie produkcji." msgid "" "Add more functionalities to the core Manufacturing Application with the " "following addons." -msgstr "" +msgstr "Dodaj więcej funkcjonalności do podstawowej aplikacji Produkowania." #. module: mrp #: report:mrp.production.order:0 @@ -789,7 +795,7 @@ msgstr "Reguła zaopatrzenia" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work center per hour." -msgstr "" +msgstr "Podaj koszt centrum roboczego na godzinę." #. module: mrp #: view:mrp.production:0 @@ -828,7 +834,7 @@ msgstr "Użycie centrum roboczego" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "Zmaówienie produkcji" +msgstr "Zamówienie produkcji" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -841,6 +847,7 @@ msgid "" "Time in hours for this work center to achieve the operation of the specified " "routing." msgstr "" +"Czas (w godzinach) wykonania operacji z marszruty przez to centrum robocze." #. module: mrp #: view:mrp.production:0 @@ -916,7 +923,7 @@ msgstr "Konsola" #. module: mrp #: view:board.board:0 msgid "Work Center Future Load" -msgstr "" +msgstr "Przyszłe obłożenie centrum roboczego" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -995,6 +1002,8 @@ msgid "" "Number of operations this work center can do in parallel. If this work " "center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Liczba operacji, którą centrum robocze może wykonywać równoległe. Jeśli " +"centrum stanowi pięciu robotników, to wydajność na cykl wynosi 5." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -1002,6 +1011,8 @@ msgid "" "If the service has a 'Buy' supply method, this creates a RFQ, a " "subcontracting demand for instance." msgstr "" +"Jeśli usługa ma metodę zapatrzenia 'Kupno', to tworzone jest zapytanie " +"ofertowe do podwykonawcy usługi." #. module: mrp #: field:mrp.production,move_prod_id:0 @@ -1011,7 +1022,7 @@ msgstr "Przesuń produkt" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Późno" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 @@ -1022,7 +1033,7 @@ msgstr "Na zapas" #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing work centers." -msgstr "" +msgstr "Określa kolejność centrum roboczego w listach." #. module: mrp #: report:bom.structure:0 @@ -1074,7 +1085,7 @@ msgstr "Nazwa" #. module: mrp #: view:mrp.installer:0 msgid "MRP Application Configuration" -msgstr "" +msgstr "Konfiguracja aplikacji MRP" #. module: mrp #: help:mrp.installer,mrp_jit:0 @@ -1344,7 +1355,7 @@ msgstr "Nr zamówienia produkcji" #: code:addons/mrp/mrp.py:630 #, python-format msgid "Manufacturing order '%s' is ready to produce." -msgstr "Zmaówienie produkcji '%s' jest gotowe do produkcji." +msgstr "Zamówienie produkcji '%s' jest gotowe do produkcji." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -1402,7 +1413,7 @@ msgstr "Struktura kosztów produktu" #: code:addons/mrp/report/price.py:130 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "Dostawcy kompnentów" #. module: mrp #: model:ir.model,name:mrp.model_mrp_installer @@ -1460,7 +1471,7 @@ msgstr "Zużyty produkt" #. module: mrp #: view:mrp.production:0 msgid "Pending" -msgstr "" +msgstr "Oczekiwanie" #. module: mrp #: field:mrp.bom,active:0 @@ -1640,7 +1651,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Consume Products" -msgstr "" +msgstr "Zużyj surowce" #. module: mrp #: field:mrp.bom,product_uom:0 @@ -2186,7 +2197,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of Material Revision" -msgstr "" +msgstr "Wersja zestawienia materiałowego" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -2203,7 +2214,7 @@ msgstr "Produkcje" #: code:addons/mrp/report/price.py:194 #, python-format msgid "Work Cost of " -msgstr "" +msgstr "Koszt pracy " #. module: mrp #: help:mrp.workcenter,note:0 @@ -2273,7 +2284,7 @@ msgstr "Cena produktu" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_installer msgid "MRP Applications Configuration" -msgstr "" +msgstr "Konfiguracja aplikacji MRP" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split @@ -2340,7 +2351,7 @@ msgstr "Produkowanie" #. module: mrp #: view:board.board:0 msgid "Next Production Orders" -msgstr "" +msgstr "Następne zamówienia produkcji" #. module: mrp #: selection:mrp.production.order,month:0 @@ -2351,7 +2362,7 @@ msgstr "Luty" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Grupy właściwości" #. module: mrp #: selection:mrp.production.order,month:0 diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po index 3b5274d3c92..c794536ac6f 100644 --- a/addons/mrp/i18n/pt.po +++ b/addons/mrp/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-21 06:10+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po index b73ae4876e3..3d2edcc71c4 100644 --- a/addons/mrp/i18n/pt_BR.po +++ b/addons/mrp/i18n/pt_BR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-09 10:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 33106108527..587757a6636 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 01:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index 8249b40ecb1..c84c43f2334 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 11:08+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po index 16635e4e840..918b798a0f8 100644 --- a/addons/mrp/i18n/sk.po +++ b/addons/mrp/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 12:28+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/sl.po b/addons/mrp/i18n/sl.po index f801e353743..fa284a5c9d7 100644 --- a/addons/mrp/i18n/sl.po +++ b/addons/mrp/i18n/sl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-07 22:26+0000\n" -"Last-Translator: rok \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-12 15:34+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/sq.po b/addons/mrp/i18n/sq.po index 0f80ef70994..e4d4fdb6997 100644 --- a/addons/mrp/i18n/sq.po +++ b/addons/mrp/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:32+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/sr@latin.po b/addons/mrp/i18n/sr@latin.po index 07228eec5ea..39db4ba2f14 100644 --- a/addons/mrp/i18n/sr@latin.po +++ b/addons/mrp/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-12-10 18:38+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po index 83d9727a688..1229675c938 100644 --- a/addons/mrp/i18n/sv.po +++ b/addons/mrp/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-23 09:48+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/tlh.po b/addons/mrp/i18n/tlh.po index cab4df68fff..616fc6b44bf 100644 --- a/addons/mrp/i18n/tlh.po +++ b/addons/mrp/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2009-02-03 06:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index 1862c50bae1..1fa46e748ef 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 13:31+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po index 594b764ed5e..9286e1bc669 100644 --- a/addons/mrp/i18n/uk.po +++ b/addons/mrp/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-03 08:28+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/vi.po b/addons/mrp/i18n/vi.po index 7edb9d20502..54eb2e297dd 100644 --- a/addons/mrp/i18n/vi.po +++ b/addons/mrp/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-08-02 14:32+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index 3b582935a1f..2f5f5d25acd 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-11-27 13:32+0000\n" -"Last-Translator: sagas \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-13 13:30+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -60,7 +60,7 @@ msgstr "周期" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycles" -msgstr "" +msgstr "周期数" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -73,19 +73,19 @@ msgstr "" #: field:mrp.production,picking_id:0 #: field:mrp.production.order,picking_id:0 msgid "Picking list" -msgstr "" +msgstr "分拣单" #. module: mrp #: code:addons/mrp/report/price.py:121 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "小时成本" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Cost Price per Uom" -msgstr "" +msgstr "单位成本" #. module: mrp #: view:mrp.production:0 @@ -96,7 +96,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -112,7 +112,7 @@ msgstr "" #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" -msgstr "" +msgstr "搜索物料表" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 @@ -122,7 +122,7 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "待生产" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -148,12 +148,12 @@ msgstr "成品" #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "待采购" #. module: mrp #: view:mrp.production.order:0 msgid "Raw Material Location" -msgstr "" +msgstr "原料位置" #. module: mrp #: help:mrp.installer,mrp_operations:0 @@ -188,7 +188,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,state:0 msgid "State" -msgstr "" +msgstr "状态" #. module: mrp #: field:mrp.workcenter,costs_hour:0 @@ -248,12 +248,12 @@ msgstr "循环科目" #: code:addons/mrp/report/price.py:121 #, python-format msgid "Work Cost" -msgstr "" +msgstr "工作成本" #. module: mrp #: report:bom.structure:0 msgid "[" -msgstr "" +msgstr "[" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 @@ -278,7 +278,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_bom msgid "Master Data" -msgstr "" +msgstr "控制数据" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -315,7 +315,7 @@ msgstr "外部计划位置的参考" #. module: mrp #: selection:mrp.production.order,month:0 msgid "August" -msgstr "" +msgstr "八月" #. module: mrp #: constraint:stock.move:0 @@ -325,12 +325,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_order msgid "Production Order Report" -msgstr "" +msgstr "生产单报表" #. module: mrp #: selection:mrp.production.order,month:0 msgid "June" -msgstr "" +msgstr "六月" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -340,7 +340,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "October" -msgstr "" +msgstr "十月" #. module: mrp #: code:addons/mrp/report/price.py:177 @@ -356,7 +356,7 @@ msgstr "" #. module: mrp #: view:mrp.bom:0 msgid "Default UOM" -msgstr "" +msgstr "默认计量单位" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -394,7 +394,7 @@ msgstr "" #. module: mrp #: field:mrp.installer,mrp_repair:0 msgid "Repairs" -msgstr "" +msgstr "维修" #. module: mrp #: field:mrp.installer,stock_location:0 @@ -451,7 +451,7 @@ msgstr "物料清单结构" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "" +msgstr "产品的类型是服务" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -504,7 +504,7 @@ msgstr "" #. module: mrp #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "错误:无效的(EAN)条码" #. module: mrp #: view:mrp.routing:0 @@ -546,24 +546,24 @@ msgstr "" #: code:addons/mrp/report/price.py:130 #, python-format msgid "Supplier Price per Uom" -msgstr "" +msgstr "供应商单价" #. module: mrp #: selection:mrp.production.order,month:0 msgid "March" -msgstr "" +msgstr "三月" #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "" +msgstr "物料表层次" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "生产" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 @@ -634,12 +634,12 @@ msgstr "" #. module: mrp #: field:mrp.production.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "笔明细" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning msgid "Planning" -msgstr "" +msgstr "计划" #. module: mrp #: view:mrp.production:0 @@ -774,7 +774,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "September" -msgstr "" +msgstr "九月" #. module: mrp #: report:mrp.production.order:0 @@ -803,7 +803,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "生产单" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -840,7 +840,7 @@ msgstr "修改名称" #: view:mrp.production:0 #: field:mrp.production.order,date:0 msgid "Date" -msgstr "" +msgstr "日期" #. module: mrp #: field:mrp.bom,type:0 @@ -850,7 +850,7 @@ msgstr "物料清单类型" #. module: mrp #: view:mrp.production.order:0 msgid "Extended Filters..." -msgstr "" +msgstr "扩展过滤器..." #. module: mrp #: code:addons/mrp/procurement.py:47 @@ -863,7 +863,7 @@ msgstr "" #: view:mrp.production.order:0 #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "搜索" #. module: mrp #: field:report.workcenter.load,cycle:0 @@ -873,7 +873,7 @@ msgstr "周期数" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 @@ -884,7 +884,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp msgid "Dashboard" -msgstr "" +msgstr "仪表盘" #. module: mrp #: view:board.board:0 @@ -933,13 +933,13 @@ msgstr "数量" #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Manufacturing Plan." -msgstr "" +msgstr "生产计划" #. module: mrp #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "未活动的" #. module: mrp #: help:mrp.installer,mrp_subproduct:0 @@ -960,7 +960,7 @@ msgstr "取消" #. module: mrp #: view:mrp.production:0 msgid "Split in production lots" -msgstr "" +msgstr "拆分生产批次" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 diff --git a/addons/mrp/i18n/zh_HK.po b/addons/mrp/i18n/zh_HK.po index 5297d282c33..638b2ca7a8c 100644 --- a/addons/mrp/i18n/zh_HK.po +++ b/addons/mrp/i18n/zh_HK.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 13:27+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Chinese (Hong Kong) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index 416381ece39..85467dd6416 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-03 16:58+0000\n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2010-11-27 13:27+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index a57b76bf2ce..39793316591 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -117,7 +117,7 @@ class mrp_routing_workcenter(osv.osv): help="Routing indicates all the workcenters used, for how long and/or cycles." \ "If Routing is indicated then,the third tab of a production order (workcenters) will be automatically pre-completed."), 'note': fields.text('Description'), - 'company_id': fields.related('routing_id', 'company_id', type='many2one', relation='res.company', string='Company'), + 'company_id': fields.related('routing_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), } _defaults = { 'cycle_nbr': lambda *a: 1.0, diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml index 000ae6cbcf2..3b2fdae8ab1 100644 --- a/addons/mrp/mrp_view.xml +++ b/addons/mrp/mrp_view.xml @@ -647,7 +647,7 @@ -