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[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3

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bzr revid: mtr@mtr-20110125071456-0a5yjxu7tset1752
bzr revid: mtr@mtr-20110125071851-bybica1kadv6r3c1
This commit is contained in:
mtr
2011-01-25 12:48:51 +05:30
parent c65210bf09 407c58d8fb
commit 091b1b5d22
33 changed files with 513 additions and 346 deletions
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addons/account/i18n/pt_BR.po
+18 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 19:32+0000\n"
"PO-Revision-Date: 2011-01-23 20:54+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:58+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -4292,7 +4292,7 @@ msgstr "Considerar lançamentos reconciliados"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""
msgstr "Postar Lançamentos de Diário"
#. module: account
#: selection:account.invoice,state:0
@@ -8331,7 +8331,7 @@ msgstr "Caros Ser/Senhora,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
msgstr "Configure sua Aplicação Contábil"
#. module: account
#: code:addons/account/account.py:2820
@@ -8415,7 +8415,7 @@ msgstr "Total de crédito"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
msgstr "O Contador valida os lançamentos contábeis vindos da fatura. "
#. module: account
#: code:addons/account/invoice.py:1008
@@ -8593,7 +8593,7 @@ msgstr "Saldo por tipo de conta"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
msgstr "Os lançamentos contábeis são as primeiras entradas da reconciliação."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8668,6 +8668,8 @@ msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Você deve definir a conta bancária\n"
"na definição do diário para reconciliação."
#. module: account
#: view:account.move.line.reconcile:0
@@ -8778,6 +8780,8 @@ msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
"Base do imposto diferente!\n"
"Clique em processar para atualizar a base."
#. module: account
#: view:account.subscription:0
@@ -9504,7 +9508,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr "Lançamentos estão conciliados"
msgstr "Este lançamento já está conciliado"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@@ -9530,6 +9534,10 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Não é possível criar uma sequência automática para esta parte !\n"
"\n"
"Coloque uma sequência na definição do diário para numeração automática ou "
"crie uma sequência manualmente para esta parte."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9730,7 +9738,7 @@ msgstr "Informações Gerais"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr ""
msgstr "Documentos Contábeis"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -9846,7 +9854,7 @@ msgstr "Futuro"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr ""
msgstr "Procurar Itens do Diário"
#. module: account
#: help:account.tax,base_sign:0
@@ -9885,7 +9893,7 @@ msgstr "Você deve digitar um período que não seja 0 ou menor !"
#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
msgstr "Você não pode remover uma conta que contém lançamentos! "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
addons/account/i18n/tr.po
+9 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 22:29+0000\n"
"PO-Revision-Date: 2011-01-23 22:42+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:58+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -5504,7 +5504,7 @@ msgstr "Invalid action !"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""
msgstr "Dönem: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5834,7 +5834,7 @@ msgstr "Varsayılan Alacak Hesabı"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
msgstr "Muhasebe Planınızı Yapılandırın"
#. module: account
#: view:account.payment.term.line:0
@@ -6387,6 +6387,7 @@ msgstr "Tüm Girdiler"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı."
#. module: account
#: view:account.journal.select:0
@@ -7964,7 +7965,7 @@ msgstr "Fiscalyear Close"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""
msgstr "Hesap Kodu her şirket için tekil olmalı !"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7980,7 +7981,7 @@ msgstr "Debit amount"
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr ""
msgstr "Vezne"
#. module: account
#: view:account.aged.trial.balance:0
@@ -8910,7 +8911,7 @@ msgstr "Aktif"
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
msgstr "Bilinmeyen Hata"
#. module: account
#: code:addons/account/account.py:1167
@@ -9263,7 +9264,7 @@ msgstr "Vergi Kaynağı"
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit"
msgstr ""
msgstr "Net Kar"
#. module: account
#: view:ir.sequence:0
addons/account/report/account_balance.py
+2 -2
View File
@@ -89,10 +89,10 @@ class account_balance(report_sxw.rml_parse, common_report_header):
self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit']
if disp_acc == 'bal_movement':
if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
elif disp_acc == 'bal_solde':
if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
else:
self.result_acc.append(res)
addons/account/report/account_balance_sheet.py
+2 -2
View File
@@ -143,10 +143,10 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement':
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde':
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
addons/account/report/account_profit_loss.py
+2 -2
View File
@@ -113,10 +113,10 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement':
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde':
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
else:
accounts_temp.append(account)
addons/account_accountant/i18n/pt.po
+8 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 11:19+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo dá acesso ao administrador às funcionalidades de contabilidade "
"como os \n"
"lançamentos dos diários e a lista de contas.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_analytic_analysis/i18n/tr.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:59+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
addons/account_analytic_default/i18n/pt_BR.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-24 02:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:33+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -38,7 +38,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Regras analíticas"
msgstr "Regras Analíticas"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
addons/account_analytic_plans/i18n/pt_BR.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:59+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
addons/account_anglo_saxon/i18n/pt_BR.po
+3 -3
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 11:18+0000\n"
"PO-Revision-Date: 2011-01-23 19:32+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
msgstr " Propriedade para Contabilidade"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
addons/account_coda/i18n/pt_BR.po
+4 -4
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 15:50+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:35+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
msgstr "Diário de Banco"
#. module: account_coda
#: view:account.coda:0
addons/account_followup/i18n/it.po
+68 -32
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 20:10+0000\n"
"PO-Revision-Date: 2011-01-23 10:45+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -51,6 +51,29 @@ msgid ""
"Sent\n"
"\n"
msgstr ""
"\n"
" Moduli per automatizzare le lettere per fatture non pagate, con "
"richiamate multi livello.\n"
"\n"
" E' possibile definire i vostri livelli multipli di richiamata attraverso "
"il menù:\n"
" Contabilità / Configurazione / Varie / Follow up\n"
"\n"
" Una volta definito, è possibile stampare le richiamate automaticamente, "
"ogni giorno\n"
" semplicemente cliccando sul menù:\n"
" Contabilità / Processi periodici / Fatturazione / Invio follow up\n"
"\n"
" Esso genererà un file PDF con tutte le lettere in accordo ai\n"
" differenti livelli di richiamata definiti. E' possibile definire "
"differenti politiche\n"
" per differenzi aziende. E' inoltre possibile inviare mail al cliente.\n"
"\n"
" Da notare che se volete cambiare il livello di follow up per una data "
"voce partner/conto, è possibile farlo nel menù:\n"
" Contabilità / Report / Report generico / Conti partner / Invio "
"Follow up\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
@@ -66,6 +89,10 @@ msgid ""
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"Email inviata ai seguenti partner correttamente!\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -191,7 +218,7 @@ msgstr "Partners"
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr ""
msgstr "Promemoria fatture"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
@@ -225,6 +252,10 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Questa caratteristica vi permette di inviare promemoria ai partner con "
"fatture in sospeso. E' possibile inviare dei messaggi di default, per "
"fatture non pagate, o, manualmente, inserire il messaggio che vorrete "
"mettere come promemoria di una specifica informazione."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -235,6 +266,7 @@ msgstr "Rif"
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -245,13 +277,13 @@ msgstr "Contenuto email"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
msgstr "Livello follow up"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
msgstr "Ultimo follow up"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -280,7 +312,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
msgstr "Invia email nella lingua del partner"
#. module: account_followup
#: constraint:account.move.line:0
@@ -305,7 +337,7 @@ msgstr "Mesasggio stampato"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
msgstr "Invia i follow up"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -358,27 +390,27 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Invia email"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Statistiche follow up per partner"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Gestione follow up contabilità"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Bloccato"
#. module: account_followup
#: help:account.followup.print,date:0
@@ -395,7 +427,7 @@ msgstr "Dovuto"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Seleziona i partner"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -405,12 +437,12 @@ msgstr "Impostazioni E-mail"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "Stampa i follow up"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
msgstr "Ultimo follow up"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -425,7 +457,7 @@ msgstr "Bilancio:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "Statistiche follow up"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -435,12 +467,12 @@ msgstr "Pagato"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(user_signature)s: Nome utente"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci Giornale"
#. module: account_followup
#: constraint:account.move.line:0
@@ -460,6 +492,8 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Tutte le email sono state spedite correttamente ai partner:\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
@@ -479,7 +513,7 @@ msgstr "Aziende"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -494,17 +528,17 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Nome partner"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
msgstr "%(company_currency)s: Valuta azienda dell'utente"
#. module: account_followup
#: view:account_followup.stat:0
@@ -522,7 +556,7 @@ msgstr "Tipo di termine"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
msgstr "Stampa follow up & invia email ai clienti"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -533,12 +567,12 @@ msgstr "Ultimo movimento"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "Report follow up"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Periodo"
#. module: account_followup
#: view:account.followup.print:0
@@ -549,7 +583,7 @@ msgstr "Annulla"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: view:account_followup.stat:0
@@ -559,7 +593,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "Massimo livello follow up"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -580,7 +614,7 @@ msgstr "%(date)s: Data corrente"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "Livello follow up"
#. module: account_followup
#: view:account_followup.followup:0
@@ -592,12 +626,12 @@ msgstr "Descrizione"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Questo anno fiscale"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
msgstr "Voci partner"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -616,7 +650,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
msgstr "Follow up inviati"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -647,6 +681,8 @@ msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"L'email non è stata spedita ai seguenti partner, email non disponibile!\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
@@ -707,7 +743,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Criterio follow up"
#. module: account_followup
#: constraint:account.move.line:0
addons/account_invoice_layout/i18n/tr.po
+55 -41
View File
@@ -7,31 +7,31 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-09 07:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-23 19:35+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
msgstr "Ara Toplam"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
msgstr "Not:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "İptal edilimiş fatura"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -43,13 +43,13 @@ msgstr "Ünvan"
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
msgstr "Yerleşimli ve mesajlı faturalar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr ""
msgstr "İnd. (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -59,13 +59,13 @@ msgstr "Not"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
msgstr "Mesajla Bilgilendir"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -92,24 +92,38 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler "
"içerir.\n"
"\n"
" Size sağladığı fonksiyonlar\n"
" * Order all the lines of an invoice\n"
" * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n"
" * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n"
"\n"
" Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak "
"basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların "
"altına basmak için kullanabilirsiniz.\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "KDV :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
msgstr "Tel :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
msgstr "PROFORMA"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
@@ -124,7 +138,7 @@ msgstr "Sıra"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
msgstr "Bilgilendirme Mesajı"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -135,12 +149,12 @@ msgstr "Ürün"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -152,7 +166,7 @@ msgstr "Fiyat"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Fatura Tarihi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -162,12 +176,12 @@ msgstr "Vergi:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
msgstr "Kaynak Hesap"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Mesajı Yaz"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -178,18 +192,18 @@ msgstr "Matrah"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
msgstr "Sayfa Sonu"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
msgstr "Özel Mesaj"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Raporun altına yazılacak mesaj"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -201,18 +215,18 @@ msgstr "Miktar"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Geri Ödeme"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Faks:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
msgstr "Toplam:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -222,18 +236,18 @@ msgstr "Mesaj Seç"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
msgstr "Mesajlar"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
msgstr "Şablonlu Faturalar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
msgstr "Açıklama / Vergiler"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -244,17 +258,17 @@ msgstr "Miktar"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "ERP & CRM çözümleri"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Genel Toplam :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Toplam :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -265,18 +279,18 @@ msgstr "Taslak Fatura"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
msgstr "Sıra No"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
msgstr "Cari Fatura Özel Mesajı"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Menşei"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -286,18 +300,18 @@ msgstr "Tipi"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
msgstr "Ayraç Çizgi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Referansınız"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Fatura Şablon İyileştirmesi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -319,17 +333,17 @@ msgstr "Vergi"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Fatura Kalemi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
msgstr "Net Toplam:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -357,7 +371,7 @@ msgstr "Mesaj"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Vergi :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
addons/account_payment/i18n/pt_BR.po
+9 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 21:43+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"PO-Revision-Date: 2011-01-23 09:11+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
@@ -140,7 +140,7 @@ msgstr "_Adicionar à ordem de pagamento"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Preencher extrato de Pagamentos"
#. module: account_payment
#: report:payment.order:0
@@ -597,6 +597,11 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Uma ordem de pagamento é uma requisição de pagamento da empresa para pagar "
"uma fatura do fornecedor ou uma nota de crédito do cliente. Aqui você pode "
"registrar todos as ordens de pagamento que devem ser feitas, manter o "
"controle de todas as ordens de pagamento e referênciar a fatura e o parceiro "
"para quem o pagamento deverá ser feito."
#. module: account_payment
#: help:payment.line,amount:0
addons/account_voucher/account_voucher.py
+36 -15
View File
@@ -142,31 +142,50 @@ class account_voucher(osv.osv):
res['arch'] = etree.tostring(doc)
return res
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount):
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount, context=None):
if context is None:
context = {}
debit = credit = 0.0
for l in line_dr_ids:
debit += l['amount']
for l in line_cr_ids:
credit += l['amount']
if context.get('based_on', 'amount') == 'amount_unreconciled':
for l in line_dr_ids:
debit += l['amount_unreconciled']
for l in line_cr_ids:
credit += l['amount_unreconciled']
else:
for l in line_dr_ids:
debit += l['amount']
for l in line_cr_ids:
credit += l['amount']
return abs(amount - abs(credit - debit))
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount):
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, context=None):
if not context:
context = {}
context.update({'based_on': context.get('based_on', False)})
if not line_dr_ids and not line_cr_ids:
return {'value':{}}
line_dr_ids = [x[2] for x in line_dr_ids]
line_cr_ids = [x[2] for x in line_cr_ids]
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount)}}
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, context=context)}, 'context': context}
def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
if not ids: return {}
res = {}
debit = credit = 0.0
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount
for l in voucher.line_cr_ids:
credit += l.amount
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
if context.get('based_on', 'amount') == 'amount_unreconciled':
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount_unreconciled
for l in voucher.line_cr_ids:
credit += l.amount_unreconciled
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
else:
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount
for l in voucher.line_cr_ids:
credit += l.amount
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
return res
_name = 'account.voucher'
@@ -517,8 +536,10 @@ class account_voucher(osv.osv):
default['value']['pre_line'] = 1
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
default['value']['pre_line'] = 1
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
ctx = context.copy()
ctx.update({'based_on': 'amount_unreconciled'})
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price, context=ctx)
default['context'] = ctx
return default
def onchange_date(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
addons/account_voucher/i18n/it.po
+41 -41
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 22:36+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2011-01-23 10:46+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -51,13 +51,13 @@ msgstr "Particolari"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
msgstr "Non è possibile eliminare voucher che sono già aperti o pagati!"
#. module: account_voucher
#: view:account.voucher:0
@@ -67,7 +67,7 @@ msgstr "Fornitore"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Stampa voucher"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -110,7 +110,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Marzo"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -263,12 +263,12 @@ msgstr "Altre informazioni"
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Annullato"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Data di pagamento"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -301,7 +301,7 @@ msgstr "Importo (in lettere) :"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# righe voucher"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -326,7 +326,7 @@ msgstr "Importo pagato"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Importo fatture"
#. module: account_voucher
#: report:voucher.print:0
@@ -357,7 +357,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr ""
msgstr "Data:"
#. module: account_voucher
#: view:account.voucher:0
@@ -398,7 +398,7 @@ msgstr "Movimenti contabili"
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr ""
msgstr "Errore!"
#. module: account_voucher
#: view:account.voucher:0
@@ -413,7 +413,7 @@ msgstr "Movimenti contabili"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "Memo"
#. module: account_voucher
#: view:account.voucher:0
@@ -426,7 +426,7 @@ msgstr "Ricevute di vendita"
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Azione non valida!"
#. module: account_voucher
#: view:account.voucher:0
@@ -436,7 +436,7 @@ msgstr "Informazioni importo"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr ""
msgstr "Luglio"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -454,7 +454,7 @@ msgstr ""
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Paga fattura"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
@@ -496,7 +496,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "Da rivedere"
#. module: account_voucher
#: view:account.voucher:0
@@ -507,12 +507,12 @@ msgstr "Righe spesa"
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
msgstr "Fatture"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr ""
msgstr "Dicembre"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -524,7 +524,7 @@ msgstr "Righe ricevuta contabile"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr ""
msgstr "Mese"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -547,7 +547,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Commerciale"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -567,12 +567,12 @@ msgstr "Bozza"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Conto per storno"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Valuta:"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -588,7 +588,7 @@ msgstr "Proforma"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""
msgstr "Agosto"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -607,7 +607,7 @@ msgstr "Importo totale"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""
msgstr "Giugno"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -639,13 +639,13 @@ msgstr "Data"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""
msgstr "Novembre"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtri estesi..."
#. module: account_voucher
#: report:voucher.print:0
@@ -671,7 +671,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
msgstr "Ottobre"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -681,7 +681,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""
msgstr "Gennaio"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -703,7 +703,7 @@ msgstr "Credito"
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
msgstr "Per favore definire una sequenza nel giornale!"
#. module: account_voucher
#: view:account.voucher:0
@@ -735,7 +735,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Totale senza imposte"
#. module: account_voucher
#: view:account.voucher:0
@@ -774,7 +774,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""
msgstr "Settembre"
#. module: account_voucher
#: view:account.voucher:0
@@ -797,7 +797,7 @@ msgstr "Ricevuta contabile"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_voucher
#: view:account.voucher:0
@@ -852,7 +852,7 @@ msgstr "Debito"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
msgstr "Volete confermare questo record?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -877,7 +877,7 @@ msgstr "Annullato"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""
msgstr "Maggio"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -907,7 +907,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Stato:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -937,7 +937,7 @@ msgstr "Cliente"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""
msgstr "Febbraio"
#. module: account_voucher
#: view:account.voucher:0
@@ -952,12 +952,12 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""
msgstr "Aprile"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Tipo default"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@@ -983,7 +983,7 @@ msgstr "Data effettiva per le registrazioni contabili"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Tenere aperto"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
addons/account_voucher/i18n/pt_BR.po
+16 -16
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-21 01:10+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2011-01-23 12:26+0000\n"
"Last-Translator: Gustavo Dias <gustavo.dias@icsonline.com.br>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -476,7 +476,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_voucher
#: field:account.voucher,payment_option:0
@@ -515,7 +515,7 @@ msgstr ""
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr ""
msgstr "Linhas do Comprovante"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -559,7 +559,7 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Draft"
msgstr ""
msgstr "Provisório"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
@@ -580,7 +580,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -694,7 +694,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr ""
msgstr "Crédito"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
@@ -710,7 +710,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr ""
msgstr "Através :"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
@@ -756,12 +756,12 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Comprovante Contábil"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr ""
msgstr "Número"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
@@ -789,7 +789,7 @@ msgstr ""
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr ""
msgstr "Comprovante"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
@@ -814,7 +814,7 @@ msgstr "Cancelar"
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: view:account.voucher:0
@@ -844,7 +844,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr ""
msgstr "Débito"
#. module: account_voucher
#: view:account.voucher:0
@@ -869,7 +869,7 @@ msgstr "Descrição"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr ""
msgstr "Cancelado"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -924,7 +924,7 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr ""
msgstr "Postado"
#. module: account_voucher
#: view:account.voucher:0
addons/account_voucher/voucher_payment_receipt_view.xml
+5 -5
View File
@@ -106,7 +106,7 @@
</group>
<notebook colspan="4">
<page string="Payment Information">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<tree string="Open Supplier Journal Entries" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@@ -120,7 +120,7 @@
<field name="amount" sum="Payment"/>
</tree>
</field>
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<tree string="Open Customer Journal Entries" editable="bottom">
<field name="move_line_id"/>
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
@@ -308,7 +308,7 @@
</group>
<notebook colspan="4">
<page string="Payment Information">
<field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<tree string="Invoices and outstanding transactions" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@@ -322,7 +322,7 @@
<field name="amount" sum="Payment"/>
</tree>
</field>
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<tree string="Credits" editable="bottom">
<field name="move_line_id"/>
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
@@ -379,7 +379,7 @@
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</field>
</page>
</notebook>
<group col="10" colspan="4">
addons/auction/i18n/pt_BR.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-03 03:08+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:37+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -284,7 +284,7 @@ msgstr ""
#. module: auction
#: field:report.object.encoded,obj_ret:0
msgid "# obj ret"
msgstr ""
msgstr "# obj ret"
#. module: auction
#: model:ir.model,name:auction.model_auction_bid
@@ -306,7 +306,7 @@ msgstr ""
#: code:addons/auction/auction.py:578
#, python-format
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
msgstr "O comprador \"%s\" não tem endereço para fatura."
#. module: auction
#: view:auction.dates:0
addons/audittrail/i18n/it.po
+27 -23
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: Vinay Rana (openerp) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 10:40+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@@ -41,7 +41,7 @@ msgstr "Iscritto"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Regola audit"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -54,7 +54,7 @@ msgstr "Log di verifica"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: audittrail
#: view:audittrail.rule:0
@@ -65,7 +65,7 @@ msgstr "Stato"
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr ""
msgstr "_Inscrivi"
#. module: audittrail
#: view:audittrail.rule:0
@@ -89,6 +89,8 @@ msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Selezionare questa opzione se si desidera tenere traccia di lettura / "
"apertura, su ogni record dell'oggetto di questa regola"
#. module: audittrail
#: field:audittrail.log,method:0
@@ -113,7 +115,7 @@ msgstr "ID Risorsa"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
msgstr "Se l'utene non è inserito allore verrà applicato a tutti gli utenti"
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
@@ -157,13 +159,13 @@ msgstr "Nuovo valore di testo: "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
msgstr "Cerca regola audit"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
msgstr "Regole di audit"
#. module: audittrail
#: view:audittrail.log:0
@@ -173,7 +175,7 @@ msgstr "Valore precendente : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Nome Risorsa"
#. module: audittrail
#: view:audittrail.log:0
@@ -191,12 +193,12 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
msgstr "Log creazioni"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
msgstr "Seleziona l'oggetto per il quale volete generare il log"
#. module: audittrail
#: view:audittrail.log:0
@@ -206,7 +208,7 @@ msgstr "Vecchio valore del campo: "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
msgstr "Log workflow"
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
@@ -224,7 +226,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
msgstr "Log letture"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:82
@@ -263,12 +265,12 @@ msgstr "Utente"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "ID Azione:"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
msgstr "Utenti (se non è aggiunto nessun utente verrà applicato a tutti)"
#. module: audittrail
#: view:audittrail.rule:0
@@ -278,7 +280,7 @@ msgstr "Annulla sottoscrizione"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
msgstr "Log cancellazioni"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -288,12 +290,12 @@ msgstr "Descrizione campo"
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
msgstr "Cerca log audit"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
msgstr "Log scritture"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -323,7 +325,7 @@ msgstr "Logs di AuditTrail"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
msgstr "Log audit"
#. module: audittrail
#: help:audittrail.rule,log_action:0
@@ -342,6 +344,8 @@ msgid ""
"There is a rule defined on this object\n"
" You can not define other on the same!"
msgstr ""
"C'è una regola definita su questo oggetto\n"
" Non è possibile definirne altre sullo stesso!"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
@@ -356,17 +360,17 @@ msgstr "Annulla"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
msgstr "Visualizza Log"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
msgstr "Riga log"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
msgstr "Log azioni"
#. module: audittrail
#: help:audittrail.rule,log_create:0
addons/base_calendar/i18n/pt.po
+33 -33
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-20 10:37+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 11:56+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
@@ -74,7 +74,7 @@ msgstr "Convite"
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Reunião recorrente"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -99,14 +99,14 @@ msgstr "Função"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation details"
msgstr ""
msgstr "Detalhes do convite"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Fourth"
msgstr ""
msgstr "Quarto"
#. module: base_calendar
#: field:calendar.event,show_as:0
@@ -122,18 +122,18 @@ msgstr "Mostrar como"
#: field:calendar.todo,day:0
#: selection:calendar.todo,select1:0
msgid "Date of month"
msgstr ""
msgstr "Data do mês"
#. module: base_calendar
#: selection:calendar.event,class:0
#: selection:calendar.todo,class:0
msgid "Public"
msgstr ""
msgstr "Público"
#. module: base_calendar
#: view:calendar.event:0
msgid " "
msgstr ""
msgstr " "
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -179,7 +179,7 @@ msgstr "Gratuito"
#. module: base_calendar
#: help:calendar.attendee,rsvp:0
msgid "Indicats whether the favor of a reply is requested"
msgstr ""
msgstr "Indica se é pedida uma resposta"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
@@ -189,7 +189,7 @@ msgstr "ir.attachment"
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
msgid "The users that the original request was delegated to"
msgstr ""
msgstr "Os utilizadores aos quais foi delegado o pedido original"
#. module: base_calendar
#: field:calendar.attendee,ref:0
@@ -206,7 +206,7 @@ msgstr "Qua"
#. module: base_calendar
#: view:calendar.event:0
msgid "Show time as"
msgstr ""
msgstr "Mostrar horas como"
#. module: base_calendar
#: field:base.calendar.set.exrule,tu:0
@@ -233,17 +233,17 @@ msgstr "O evento termina"
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Last"
msgstr ""
msgstr "Último"
#. module: base_calendar
#: help:calendar.attendee,state:0
msgid "Status of the attendee's participation"
msgstr ""
msgstr "Estado da participação do convidado"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
msgid "Room"
msgstr ""
msgstr "Sala"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@@ -257,7 +257,7 @@ msgstr "Dias"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation Detail"
msgstr ""
msgstr "Detalhe do convite"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1356
@@ -283,7 +283,7 @@ msgstr "Procedimento"
#: selection:calendar.event,state:0
#: selection:calendar.todo,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@@ -299,7 +299,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.event.edit.all:0
msgid "Edit all Occurrences"
msgstr ""
msgstr "Editar todas a ocorrências"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -327,7 +327,7 @@ msgstr "Agrupar por..."
#. module: base_calendar
#: help:base_calendar.invite.attendee,email:0
msgid "Provide external email address who will receive this invitation."
msgstr ""
msgstr "Endereço de e-mail de quem vai receber este convite."
#. module: base_calendar
#: model:ir.module.module,description:base_calendar.module_meta_information
@@ -354,12 +354,12 @@ msgstr "Anos"
#: field:calendar.alarm,event_end_date:0
#: field:calendar.attendee,event_end_date:0
msgid "Event End Date"
msgstr ""
msgstr "Date de término do evento"
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Optional Participation"
msgstr ""
msgstr "Participação opcional"
#. module: base_calendar
#: field:calendar.event,date_deadline:0
@@ -394,7 +394,7 @@ msgstr ""
#: field:calendar.todo,organizer:0
#: field:calendar.todo,organizer_id:0
msgid "Organizer"
msgstr ""
msgstr "Organizador"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -414,25 +414,25 @@ msgstr "Evento"
#: help:calendar.event,edit_all:0
#: help:calendar.todo,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Editar todas as ocorrências da reunião recorrente"
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
#: selection:res.alarm,trigger_occurs:0
msgid "Before"
msgstr ""
msgstr "Antes"
#. module: base_calendar
#: view:calendar.event:0
#: selection:calendar.event,state:0
#: selection:calendar.todo,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmado"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
msgid "Edit all events"
msgstr ""
msgstr "Editar todos os eventos"
#. module: base_calendar
#: field:calendar.alarm,attendee_ids:0
@@ -471,12 +471,12 @@ msgstr ""
#. module: base_calendar
#: view:res.alarm:0
msgid "Reminder details"
msgstr ""
msgstr "Detalhes do alerta"
#. module: base_calendar
#: field:calendar.attendee,parent_ids:0
msgid "Delegrated From"
msgstr ""
msgstr "Delegado por"
#. module: base_calendar
#: selection:base.calendar.set.exrule,select1:0
@@ -491,24 +491,24 @@ msgstr "Dia do mês"
#: field:calendar.event.edit.all,location:0
#: field:calendar.todo,location:0
msgid "Location"
msgstr ""
msgstr "Local"
#. module: base_calendar
#: field:base_calendar.invite.attendee,send_mail:0
msgid "Send mail?"
msgstr ""
msgstr "Enviar e-mail?"
#. module: base_calendar
#: field:base_calendar.invite.attendee,email:0
#: selection:calendar.alarm,action:0
#: field:calendar.attendee,email:0
msgid "Email"
msgstr ""
msgstr "E-mail"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Event Detail"
msgstr ""
msgstr "Detalhes do evento"
#. module: base_calendar
#: selection:calendar.alarm,state:0
@@ -555,7 +555,7 @@ msgstr "Exige resposta?"
#: field:calendar.event,base_calendar_url:0
#: field:calendar.todo,base_calendar_url:0
msgid "Caldav URL"
msgstr ""
msgstr "Caldav URL"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
addons/base_report_creator/i18n/pt_BR.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 01:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:40+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_creator
@@ -122,7 +122,7 @@ msgstr "OU"
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
msgid "Custom Reports"
msgstr "Relatório Especial (customizado)"
msgstr "Relatórios Customizados"
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:320
addons/crm/i18n/it.po
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-17 07:41+0000\n"
"Last-Translator: Pietro F. Sacchi - Umibozu <Unknown>\n"
"PO-Revision-Date: 2011-01-23 16:46+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -1099,7 +1099,7 @@ msgstr "Stadio Successivo"
#. module: crm
#: view:board.board:0
msgid "My Meetings"
msgstr "Le Mie Riunioni"
msgstr "I Miei Appuntamenti"
#. module: crm
#: field:crm.lead,ref:0
@@ -1125,7 +1125,7 @@ msgstr "Opz-in"
#: field:res.partner,meeting_ids:0
#, python-format
msgid "Meetings"
msgstr "Riunioni"
msgstr "Appuntamenti"
#. module: crm
#: view:crm.meeting:0
@@ -2145,8 +2145,8 @@ msgid ""
"Create different meeting categories to better organize and classify your "
"meetings."
msgstr ""
"Creare diverse categorie di riunioni per meglio organizzare e classificare "
"le tue riunioni."
"Creare diverse categorie di riunioni per meglio organizzare e classificare i "
"tuoi appuntamenti."
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2907,7 +2907,7 @@ msgstr "Obbligatorio/Opzionale"
#: model:ir.actions.act_window,name:crm.action_view_attendee_form
#: model:ir.ui.menu,name:crm.menu_attendee_invitations
msgid "Meeting Invitations"
msgstr "Inviti meeting"
msgstr "Inviti"
#. module: crm
#: field:crm.case.categ,object_id:0
addons/delivery/i18n/it.po
+24 -24
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-30 12:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 10:41+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Rif. Ordine"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -34,12 +34,12 @@ msgstr "Destinazione"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Peso Netto"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr ""
msgstr "Ordine di consegna"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@@ -67,7 +67,7 @@ msgstr "Volume"
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Il riferimento ordine deve essere unico!"
#. module: delivery
#: field:delivery.grid,line_ids:0
@@ -77,7 +77,7 @@ msgstr "Riga Griglia"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Ordine di Consegna"
#. module: delivery
#: view:res.partner:0
@@ -87,7 +87,7 @@ msgstr "Proprietà Consegna"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
msgstr ""
msgstr "Picking da fatturare"
#. module: delivery
#: help:delivery.grid,sequence:0
@@ -103,7 +103,7 @@ msgstr "Nazioni"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Ordine di consegna:"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -153,7 +153,7 @@ msgstr ""
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "Peso netto"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -177,7 +177,7 @@ msgstr "Definizione Griglia"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Annulla"
#. module: delivery
#: field:delivery.grid.line,operator:0
@@ -187,12 +187,12 @@ msgstr "Operatore"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Ordine di vendita"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -202,12 +202,12 @@ msgstr "Griglia di Distribuzione"
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "Fatturato a"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Picking List"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
@@ -250,7 +250,7 @@ msgstr "A CAP"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Data ordine"
#. module: delivery
#: field:delivery.grid,name:0
@@ -260,7 +260,7 @@ msgstr "Nome Griglia"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "Pesi"
#. module: delivery
#: field:stock.picking,number_of_packages:0
@@ -299,7 +299,7 @@ msgstr ">="
#: code:addons/delivery/wizard/delivery_sale_order.py:98
#, python-format
msgid "Order not in draft state !"
msgstr ""
msgstr "L'ordine non è in stato di bozza!"
#. module: delivery
#: constraint:res.partner:0
@@ -309,7 +309,7 @@ msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Lotto"
#. module: delivery
#: constraint:stock.move:0
@@ -361,7 +361,7 @@ msgstr "Valore massimo"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Quantità"
#. module: delivery
#: field:delivery.grid,zip_from:0
@@ -387,12 +387,12 @@ msgstr "Vendite e Acquisti"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr ""
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "È necessario assegnare un lotto di produzione per questo prodotto"
#. module: delivery
#: view:delivery.sale.order:0
@@ -408,7 +408,7 @@ msgstr "Costi di spedizione"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Descrizione"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
addons/product/i18n/zh_CN.po
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-23 03:39+0000\n"
"PO-Revision-Date: 2011-01-24 01:32+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:59+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product
@@ -718,7 +718,7 @@ msgstr "配件"
#. module: product
#: field:product.template,sale_delay:0
msgid "Customer Lead Time"
msgstr "客户交货提前期"
msgstr "客户交货提前期（日）"
#. module: product
#: model:process.transition,name:product.process_transition_supplierofproduct0
@@ -965,7 +965,7 @@ msgstr "序列"
#. module: product
#: view:product.price_list:0
msgid "Calculate Product Price per unit base on pricelist version."
msgstr "产品价格计算单位根据价格表版本"
msgstr "基于价格表版本计算产品单位价格"
#. module: product
#: model:ir.model,name:product.model_product_ul
@@ -1494,7 +1494,7 @@ msgstr "小于引用的计量单位"
#: field:product.product,active:0
#: field:product.uom,active:0
msgid "Active"
msgstr "生效"
msgstr "可用"
#. module: product
#: field:product.product,price_margin:0
@@ -1798,7 +1798,7 @@ msgstr "可以卖出"
#. module: product
#: field:product.template,produce_delay:0
msgid "Manufacturing Lead Time"
msgstr "生产提前期"
msgstr "生产提前期(日)"
#. module: product
#: field:product.supplierinfo,pricelist_ids:0
addons/resource/i18n/zh_CN.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-14 03:54+0000\n"
"PO-Revision-Date: 2011-01-24 00:56+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: resource
@@ -288,7 +288,7 @@ msgstr "周二"
#. module: resource
#: field:resource.calendar.leaves,calendar_id:0
msgid "Working time"
msgstr ""
msgstr "工作时间"
#. module: resource
#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
addons/stock/i18n/hu.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock
addons/stock/i18n/pt_BR.po
+63 -15
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-21 00:32+0000\n"
"PO-Revision-Date: 2011-01-23 12:23+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-22 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock
@@ -184,6 +184,10 @@ msgid ""
"value for all products in this category, it can also directly be set on each "
"product."
msgstr ""
"Quando estiver fazendo a valorização de inventário em tempo real, a contra-"
"partida de todos os movimentos de saída de estoque, no diário, serão "
"postadas nesta conta. Este é o valor padrão para todos os produtos desta "
"categoria. Também pode ser atribuída diretamente em cada produto."
#. module: stock
#: code:addons/stock/stock.py:1176
@@ -461,6 +465,10 @@ msgid ""
"incoming stock moves will be posted in this account. If not set on the "
"product, the one from the product category is used."
msgstr ""
"Quando estiver fazendo a valorização de inventário em tempo real, a contra-"
"partida de todos os movimentos de entrada no estoque, no diário, serão "
"postadas nesta conta. Se não estiver atribuída no produto, será usada da "
"categoria do produto."
#. module: stock
#: field:report.stock.inventory,location_type:0
@@ -619,6 +627,11 @@ msgid ""
"worker/team that should perform the operation. Examples of stock journals "
"may be: quality control, pick lists, packing, etc."
msgstr ""
"O sistema de diário de estoque permite que você atribua cada operação de "
"estoque a um diário específico de acordo com o tipo de operação a realizar "
"ou equipe/operador que deve executar a operação. Exemplos de diários de "
"estoque podem ser: controle de qualidade, lista de separação, empacotamento, "
"etc."
#. module: stock
#: field:stock.location,complete_name:0
@@ -798,7 +811,7 @@ msgstr "Inventário Físico Provisório"
#: selection:report.stock.inventory,location_type:0
#: selection:stock.location,usage:0
msgid "Transit Location for Inter-Companies Transfers"
msgstr ""
msgstr "Local de Trânsito para Transferências Inter-Empresas"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
@@ -912,6 +925,8 @@ msgid ""
"Optional address where goods are to be delivered, specifically used for "
"allotment"
msgstr ""
"Endereço opcional onde as mercadorias devem ser entregues, espcificamente "
"usado para distribuição"
#. module: stock
#: view:report.stock.move:0
@@ -1081,7 +1096,7 @@ msgstr "Ordem de Entrega"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_memory_in
msgid "stock.move.memory.in"
msgstr ""
msgstr "stock.move.memory.in"
#. module: stock
#: selection:stock.location,chained_auto_packing:0
@@ -1141,6 +1156,9 @@ msgid ""
"empty to automatically detect the type based on the source and destination "
"locations)."
msgstr ""
"Tipo de Envio da Lista de Separação que contém o movimento encadeado (deixe "
"vazio para detectar o tipo automaticamente baseado nos locais origem e "
"destino)."
#. module: stock
#: view:stock.move.split:0
@@ -1195,6 +1213,11 @@ msgid ""
"move has to be validated by a worker. With 'Automatic No Step Added', the "
"location is replaced in the original move."
msgstr ""
"Isto é usado apenas se você selecionar tipo de local encadeado.\n"
"O 'Movimento Automático' irá criar um movimento de estoque após o atual que "
"será validado automaticamente. Com 'Operação Manual', o movimento de estoque "
"deve ser validade por um operador. Com 'Automático sem Passo Adicional', o "
"local é trocado no movimento original."
#. module: stock
#: view:stock.production.lot:0
@@ -1249,7 +1272,7 @@ msgstr "Tipo de Encadeamento"
#: code:addons/stock/wizard/stock_return_picking.py:135
#, python-format
msgid "To be refunded/invoiced"
msgstr ""
msgstr "Para ser reembolsado/faturado"
#. module: stock
#: model:stock.location,name:stock.stock_location_shop0
@@ -1478,6 +1501,13 @@ msgid ""
"* Done: has been processed, can't be modified or cancelled anymore\n"
"* Cancelled: has been cancelled, can't be confirmed anymore"
msgstr ""
"* Provisório: não confirmado ainda e não será agendado até a confirmação\n"
"* Confirmado: aguardando a disponibilidade de produtos\n"
"* Disponível: produtos reservados, apenas aguardando confirmação\n"
"* Aguardando: aguardando outro movimento antes de se tornar automaticamente "
"disponível (Ex.: no fluxo 'Adquirir Sempre')\n"
"* Concluído: foi processado, não pode mais ser modificado ou cancelado\n"
"* Cancelado: foi cancelado, não pode mais ser confirmado"
#. module: stock
#: help:stock.location,company_id:0
@@ -1517,6 +1547,13 @@ msgid ""
" When the picking is done the state is 'Done'. \n"
"The state is 'Waiting' if the move is waiting for another one."
msgstr ""
"Quando o movimento de estoque é criado, estará com status 'Provisório'.\n"
" Após isto, seu status será 'Não Disponível' se o agendamento não encontrar "
"os produtos.\n"
" Quando os produtos são reservados, o status será 'Disponível'.\n"
" Quando a lista de separação estiver pronta, o status será 'Concluído'. "
" \n"
"O status será 'Aguardando' se o movimento estiver esperando por outro."
#. module: stock
#: selection:report.stock.inventory,location_type:0
@@ -1548,6 +1585,8 @@ msgid ""
"If this picking was split this field links to the picking that contains the "
"other part that has been processed already."
msgstr ""
"Se esta lista de separação foi dividida, este campo relaciona a lista que "
"contém a outra parte que já foi processada."
#. module: stock
#: model:ir.model,name:stock.model_report_stock_inventory
@@ -1610,7 +1649,7 @@ msgstr "Movimentações Criadas"
#. module: stock
#: model:stock.location,name:stock.stock_location_14
msgid "Shelf 2"
msgstr ""
msgstr "Box 2"
#. module: stock
#: field:stock.report.tracklots,tracking_id:0
@@ -1844,6 +1883,8 @@ msgid ""
"Technical field used to record the product cost set by the user during a "
"picking confirmation (when average price costing method is used)"
msgstr ""
"Campo técnico usado para gravar o custo do produto atribuído pelo usuário "
"durante a entrada (quando o método de custo médio é usado)"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -1852,6 +1893,10 @@ msgid ""
"moves. Use this report when you want to analyse the different routes taken "
"by your products and inventory management performance."
msgstr ""
"A Análise de Movimentação permite que você consulte e analise facilmente os "
"movimentos de estoque de sua empresa. Use este relatório quando você quiser "
"analisar as diferentes rotas usadas pelos produtos e performance de "
"gerenciamento do inventário."
#. module: stock
#: field:report.stock.move,day_diff1:0
@@ -1971,7 +2016,7 @@ msgstr "Tempo Real (automatizado)"
#. module: stock
#: help:stock.move,tracking_id:0
msgid "Logistical shipping unit: pallet, box, pack ..."
msgstr ""
msgstr "Unidade logística de envio: pallet, caixa, pacote ..."
#. module: stock
#: view:stock.change.product.qty:0
@@ -2046,7 +2091,7 @@ msgstr "Entrega Parcial"
#. module: stock
#: selection:stock.location,chained_auto_packing:0
msgid "Automatic No Step Added"
msgstr ""
msgstr "Automático sem Passo Adicional"
#. module: stock
#: code:addons/stock/stock.py:2348
@@ -2179,7 +2224,7 @@ msgstr "Produtos "
#. module: stock
#: field:product.product,track_incoming:0
msgid "Track Incoming Lots"
msgstr ""
msgstr "Rastrear Lotes de Entrada"
#. module: stock
#: view:board.board:0
@@ -2324,6 +2369,9 @@ msgid ""
"levels. Sort and group by selection criteria in order to better analyse and "
"manage your company activities."
msgstr ""
"A Análise de Inventário permite que você consulte e analise facilmente os "
"níveis de estoque da empresa. Ordene e agrupe usando critérios de seleção "
"para melhor analisar e gerenciar as atividades da sua empresa."
#. module: stock
#: help:report.stock.move,location_id:0
@@ -3009,7 +3057,7 @@ msgstr "Incluir filho"
#. module: stock
#: model:stock.location,name:stock.stock_location_components
msgid "Shelf 1"
msgstr ""
msgstr "Box 1"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -3138,7 +3186,7 @@ msgstr "Movimentações deste lote de produção"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_memory_out
msgid "stock.move.memory.out"
msgstr ""
msgstr "stock.move.memory.out"
#. module: stock
#: code:addons/stock/wizard/stock_fill_inventory.py:115
@@ -3370,7 +3418,7 @@ msgstr "Separações Relacionadas"
#. module: stock
#: view:report.stock.move:0
msgid "Total outgoing quantity"
msgstr ""
msgstr "Quantidade total saindo"
#. module: stock
#: field:stock.picking,backorder_id:0
@@ -3647,7 +3695,7 @@ msgstr ""
#. module: stock
#: view:board.board:0
msgid "Outgoing Products Delay"
msgstr ""
msgstr "Prazo de Saída dos Produtos"
#. module: stock
#: field:stock.move.split.lines,use_exist:0
@@ -4053,14 +4101,14 @@ msgstr "Localizações Físicas"
#. module: stock
#: model:ir.model,name:stock.model_stock_partial_move
msgid "Partial Move"
msgstr ""
msgstr "Movimento Parcial"
#. module: stock
#: help:stock.location,posx:0
#: help:stock.location,posy:0
#: help:stock.location,posz:0
msgid "Optional localization details, for information purpose only"
msgstr ""
msgstr "Detalhes opcionais do local, apenas em caráter informativo"
#~ msgid "Sub Products"
#~ msgstr "Sub Produtos"
addons/subscription/i18n/pt_BR.po
+21 -12
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-17 12:20+0000\n"
"PO-Revision-Date: 2011-01-23 09:41+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: subscription
#: field:subscription.subscription,doc_source:0
#: field:subscription.subscription.history,document_id:0
msgid "Source Document"
msgstr "Docmento Fonte"
msgstr "Documento de Origem"
#. module: subscription
#: field:subscription.document,model:0
@@ -45,7 +45,7 @@ msgstr "Primeira Data"
#. module: subscription
#: field:subscription.document.fields,field:0
msgid "Field"
msgstr "Nome dos campos"
msgstr "Campo"
#. module: subscription
#: view:subscription.subscription:0
@@ -133,7 +133,7 @@ msgstr "Usuário"
#. module: subscription
#: field:subscription.subscription,interval_type:0
msgid "Interval Unit"
msgstr "Unidade Intervalo"
msgstr "Unidade de Intervalo"
#. module: subscription
#: field:subscription.subscription.history,date:0
@@ -151,6 +151,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the "
"subscription document without removing it."
msgstr ""
"Se o campo Ativo estiver marcado, será permitido que você esconda o "
"documento de inscrição sem removê-lo."
#. module: subscription
#: selection:subscription.subscription.history,document_id:0
@@ -170,6 +172,8 @@ msgid ""
"You cannot modify the Object linked to the Document Type!\n"
"Create another Document instead !"
msgstr ""
"Você não pode modificar o Objeto relacionado ao Tipo de Documento!\n"
"Crie outro Documento em vez disso !"
#. module: subscription
#: field:subscription.document,field_ids:0
@@ -219,30 +223,30 @@ msgstr "Parceiro"
#. module: subscription
#: help:subscription.subscription,cron_id:0
msgid "Scheduler which runs on subscription"
msgstr ""
msgstr "Agendamento que é executado na inscrição"
#. module: subscription
#: model:ir.ui.menu,name:subscription.config_recuuring_event
#: model:ir.ui.menu,name:subscription.next_id_45
msgid "Recurring Events"
msgstr ""
msgstr "Eventos Recorrentes"
#. module: subscription
#: view:subscription.subscription:0
msgid "Subsription Data"
msgstr "Data de Subscrições"
msgstr "Data da Inscrição"
#. module: subscription
#: help:subscription.subscription,note:0
msgid "Description or Summary of Subscription"
msgstr ""
msgstr "Descrição ou Resumo da Inscrição"
#. module: subscription
#: model:ir.model,name:subscription.model_subscription_document
#: view:subscription.document:0
#: field:subscription.document.fields,document_id:0
msgid "Subscription Document"
msgstr "Documento de Envio"
msgstr "Documento de Inscrição"
#. module: subscription
#: help:subscription.subscription,active:0
@@ -250,11 +254,15 @@ msgid ""
"If the active field is set to False, it will allow you to hide the "
"subscription without removing it."
msgstr ""
"Se o campo Ativo estiver desmarcado, você poderá esconder a inscrição sem "
"removê-la."
#. module: subscription
#: help:subscription.document.fields,value:0
msgid "Default value is considered for field when new document is generated."
msgstr ""
"O valor Padrão é considerado para o campo quando um novo documento for "
"gerado."
#. module: subscription
#: selection:subscription.document.fields,value:0
@@ -274,13 +282,14 @@ msgstr "Processo"
#. module: subscription
#: model:ir.module.module,shortdesc:subscription.module_meta_information
msgid "Subscription and recurring operations"
msgstr ""
msgstr "Inscrição e operações recorrentes"
#. module: subscription
#: help:subscription.subscription,doc_source:0
msgid ""
"User can choose the source document on which he wants to create documents"
msgstr ""
"O Usuário pode escolher o documento origem deseja usar para criar documentos"
#. module: subscription
#: model:ir.actions.act_window,name:subscription.action_document_form
@@ -298,7 +307,7 @@ msgstr "Documento Origem Errado !"
#: model:ir.model,name:subscription.model_subscription_document_fields
#: view:subscription.document.fields:0
msgid "Subscription Document Fields"
msgstr "Campos de Documento de Subscrição"
msgstr "Campos de Documento de Inscrição"
#. module: subscription
#: view:subscription.subscription:0
addons/thunderbird/i18n/hu.po
+15 -10
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-10 11:21+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-23 16:05+0000\n"
"Last-Translator: Peitli József <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: thunderbird
#: field:thunderbird.installer,plugin_file:0
#: field:thunderbird.installer,thunderbird:0
msgid "Thunderbird Plug-in"
msgstr ""
msgstr "Thunderbird kiegészítő"
#. module: thunderbird
#: help:thunderbird.installer,plugin_file:0
@@ -28,6 +28,8 @@ msgid ""
"Thunderbird plug-in file. Save as this file and install this plug-in in "
"thunderbird."
msgstr ""
"Thunderbird kiegészítő fájl. Mentse le a fájlt, majd telepítse a kiegészítőt "
"a Thunderbirdben."
#. module: thunderbird
#: help:thunderbird.installer,thunderbird:0
@@ -35,42 +37,45 @@ msgid ""
"Allows you to select an object that you would like to add to your email and "
"its attachments."
msgstr ""
"Megengedi hogy kiválasszon egy objektumot, amit csatolni szeretne a "
"leveléhez."
#. module: thunderbird
#: help:thunderbird.installer,pdf_file:0
msgid "The documentation file :- how to install Thunderbird Plug-in."
msgstr ""
"Dokumentációs fájl :- Hogyan kell telepíteni a Thunderbird kiegészítőt."
#. module: thunderbird
#: model:ir.model,name:thunderbird.model_email_server_tools
msgid "Email Server Tools"
msgstr ""
msgstr "E-mailszerver eszközök"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "_Close"
msgstr ""
msgstr "_Bezár"
#. module: thunderbird
#: field:thunderbird.installer,pdf_file:0
msgid "Installation Manual"
msgstr ""
msgstr "Telepítő kézikönyv"
#. module: thunderbird
#: field:thunderbird.installer,description:0
msgid "Description"
msgstr ""
msgstr "Megjegyzés"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "title"
msgstr ""
msgstr "cím"
#. module: thunderbird
#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
#: view:thunderbird.installer:0
msgid "Thunderbird Plug-In"
msgstr ""
msgstr "Thunderbird kiegészítő"
#. module: thunderbird
#: view:thunderbird.installer:0
addons/warning/i18n/pt_BR.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-16 15:12+0000\n"
"PO-Revision-Date: 2011-01-23 09:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: warning
@@ -113,7 +113,7 @@ msgstr "Fatura"
#. module: warning
#: model:ir.module.module,shortdesc:warning.module_meta_information
msgid "Module for Warnings form onchange Event"
msgstr ""
msgstr "Módulo para tela de Avisos no Evento onchange"
#. module: warning
#: view:product.product:0
@@ -183,7 +183,7 @@ msgstr "Mensagem para Fatura"
#. module: warning
#: model:ir.module.module,description:warning.module_meta_information
msgid "Module for Warnings form onchange Event."
msgstr ""
msgstr "Módulo para tela de Avisos no Evento onchange."
#. module: warning
#: view:res.partner:0
addons/wiki/i18n/pt_BR.po
+7 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-16 18:55+0000\n"
"PO-Revision-Date: 2011-01-23 09:20+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: wiki
@@ -204,6 +204,11 @@ msgid ""
"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
"There is a basic wiki editing for text format."
msgstr ""
"Com as Páginas Wiki você pode compartilhar idéias e questões com seus "
"colegas. Você pode criar um novo documento que pode ser relacionado a um ou "
"vários aplicativos (CRM, Vendas, etc.). Podem ser usadas palavras chave para "
"facilitar o acesso as páginas wiki. Existe uma edição básica para formatação "
"de texto."
#. module: wiki
#: code:addons/wiki/wizard/wiki_show_diff.py:54
addons/wiki_sale_faq/i18n/pt_BR.po
+8 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-16 18:53+0000\n"
"PO-Revision-Date: 2011-01-23 09:26+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: wiki_sale_faq
@@ -73,6 +73,12 @@ msgid ""
"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
"and .PDF documents."
msgstr ""
"Os Documentos permitem que você acesse todos os arquivos anexados a qualquer "
"registro. É um repositório para todos os documentos como email, anexos "
"relacionados a projetos ou qualquer outro documento. A partir desta "
"visualização, você pode procurar nos conteúdos dos documentos. O OpenERP "
"automaticamente atribui meta dados baseados no registro, como o parceiro "
"relacionado, e indexa o conteúdo de documentos .DOC, .ODT, .TXT, .SXW e .PDF."
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Erro ! Você não pode criar Menu recursivo."